Summary of SuperMap Software Conference Call Company Overview - **Company**: SuperMap Software - **Date**: July 24, 2025 Key Points Industry and Market Dynamics - The natural resources and surveying planning business lines have recovered from last year's transformation impact and achieved year-on-year growth, indicating a significant recovery in competitiveness for the company [2][3] - Investment in the water conservancy industry is expected to reach 1.35 trillion yuan in 2024, a 13% increase year-on-year, and is projected to reach 1.5 trillion yuan in 2025, with a growth rate exceeding 10% [2][6] - The proportion of investment in water conservancy information technology is expected to increase, presenting growth opportunities for SuperMap Software [2][6] Business Performance - In the first half of 2025, SuperMap Software achieved record-high performance, turning losses into profits with an expected profit between 8 million and 12 million yuan [3] - The second growth curve business, including water conservancy and military sectors, saw contract signing volumes continue to double in the first half of 2025, indicating accelerated development of emerging businesses [2][4] Technological Advancements - SuperMap Software has a leading advantage in digital twin technology within the water conservancy information sector, supported by its 3DGIS technology and capability to build digital basemaps [2][7] - The company has actively laid out AI technology, establishing the SuperMap AIF technology base and launching the AI.is Agent geospatial intelligent agent, with over a hundred functions developed in remote sensing image processing and other areas [2][12] Strategic Initiatives - The company has upgraded its overseas business strategy, shifting from platform software output to a comprehensive solution approach, with successful orders obtained in Malaysia [4][18] - The organization underwent a transformation that is nearing completion, enhancing efficiency and market competitiveness by integrating sales and R&D [19][20] Future Outlook - The digital twin technology is expected to play a crucial role in various water conservancy projects, with significant investment opportunities arising from national demands for smart management [8][9] - AI technology is anticipated to double in orders by 2025, with the company already achieving the total order volume of 2024 in the first half of 2025 [12][23] Financial Projections - The water conservancy industry orders saw a 100% increase in 2024, with expectations to maintain this growth trend into 2025, particularly in the second half of the year [16][17] - The company aims to maintain a workforce of 2,000 to 2,800 employees while focusing on AI technology development across all product lines [25] Additional Insights - The company has established a unique intelligent laboratory in collaboration with other tech firms to research AI standards and models for the water conservancy sector [10] - The low-altitude economy is identified as a key growth area, with several products already launched and multiple projects underway [21][22] This summary encapsulates the essential insights from the conference call, highlighting the company's strategic direction, market performance, and technological advancements.

Core Viewpoint - The article highlights the active participation of multiple listed companies in the Yarlung Tsangpo River downstream hydropower project, indicating a significant investment opportunity in the sector with a total investment of approximately 1.2 trillion yuan [1][3]. Company Participation - Several companies, including China Power Construction, Hainan Huatie, SuperMap Software, and XCMG, have confirmed their involvement in various aspects of the Yarlung Tsangpo hydropower project, such as living area construction and substations [3][4]. - Hainan Huatie has established the largest service outlet in Lhasa to support power facilities and infrastructure projects [3]. - SuperMap Software has been engaged in digital twin projects in the water conservancy sector for over a decade, indicating its capability in the design and operation phases of hydropower projects [3]. - XCMG has developed over 20 types of electric and intelligent equipment tailored for the project, showcasing its commitment to green construction solutions [4]. Industry Trends - The hydropower project is expected to stimulate the engineering machinery industry, with companies like SANY Heavy Industry expressing optimism about the positive impact on their business [6]. - Other companies, such as Guotai Group and Aerospace Hongtu, are preparing to enter the market, indicating a broader interest in the hydropower sector [6]. - The article suggests that the engineering machinery industry may be on the path to recovery, with improved operating rates and increased domestic demand anticipated [7][12].

Group 1: Market Overview - Investors are awaiting earnings reports from major tech companies like Google and Tesla, while digesting tariff-related news, leading to a decline in semiconductor and AI sectors, which ended the Nasdaq's seven-day rally [1] - The S&P 500 index rose by 0.06%, and the Dow Jones increased by 0.40%, while the Nasdaq fell by 0.39% [2] - Nvidia dropped over 2.5%, while Google A shares rose by 0.65%, marking the longest consecutive rise since the end of 2010 [2] Group 2: Commodity and Currency Movements - U.S. Treasury yields fell across the board, with the 10-year yield dropping nearly 3 basis points [3] - The U.S. dollar experienced a three-day decline, decreasing by nearly 0.5% [3] - Gold prices surged over 1%, reaching $3,400, marking a one-month high [4] Group 3: Sector Developments - The global first Tesla restaurant opened, featuring "Cybertruck" and humanoid robots for food delivery, with some customers waiting 13 hours [6] - The UK approved a £38 billion project for the Sizewell C nuclear power station [7] - OpenAI announced a partnership with Oracle to expand a 4.5 GW data center, accelerating AI infrastructure [8] Group 4: Investment Trends - The State-owned Assets Supervision and Administration Commission emphasized the role of state-owned enterprises in supporting high-quality development in Tibet, focusing on infrastructure investment [11] - A report indicated that the lithium carbonate futures rose over 2.7%, with a 13% increase over the past seven trading days, driven by regulatory actions in lithium resource production [15] - The Hainan Free Trade Port is expected to release positive policy signals regarding its construction and operation, which could significantly boost the regional economy [16] Group 5: Aging Population and Healthcare - The National Health Commission released a plan to promote integrated medical and elderly care services, responding to the growing demand for elderly health services [17] - The elderly population in China is projected to exceed 300 million by 2025, with the market size for elderly care expected to grow to ¥16.1 trillion, reflecting a growth rate of over 15% [17]

Performance Forecast - The company expects net profit attributable to shareholders for Q2 to be between 51.54 million and 55.54 million, showing a significant increase of 77.46% to 91.24% year-on-year [1] - The projected operating revenue for Q2 is between 345.98 million and 385.98 million, reflecting a year-on-year growth of 2.15% to 13.96% [1] Financial Communication - The performance forecast data is based on preliminary calculations by the company's finance department and has not been audited by registered accountants [1] Reasons for Performance Changes - The increase in net profit is attributed to a recovery in business competitiveness following a period of organizational restructuring, leading to improved operational efficiency and revenue growth [1] - For the first half of the year, operating revenue showed a slight decline year-on-year, while net profit attributable to shareholders experienced a significant decrease due to reduced capitalization amounts and increased amortization of intangible assets, resulting in higher R&D expenses [1] Non-Recurring Gains and Losses - The expected amount of non-recurring gains and losses for the first half of the year is approximately 8.5 million, compared to 12.93 million in the same period last year [2]

超图软件 20250722 摘要 雅夏电站项目总投资 1.2 万亿，预计十几年回本，超图软件负责信息化 部分，约占总投资的 5%，涉及智能化硬件和软件，包括大坝安全、防 洪、水资源调度等多个业务场景。 水利行业投资虽有所增加，但未出现成倍增长。2024 年水泥工程国债 项目批了约 5,000 亿，2025 年上半年批了约 2000 亿，总体增幅在百 分之十几到二十之间。全国水网建设纲要提出十四五和十五五期间将投 入 5 万亿。 超图与华北水利水电大学及科大讯飞共同申请了水利部"水利智能体创 新中心"，侧重视觉智能与空间智能，科大讯飞侧重大模型。各级政府 对"数字孪生"及"人工智能"应用需求增加，但尚需政策支持及标准 体系推动规模化发展。 超图计划紧跟大型工程的信息化需求，关注国家重大投入，如 2024 年 的 3-5 万亿手机投入以及 2025 年上半年的五六千亿投入，这些资金配 套倾斜于信息化建设，为公司提供更多机会。 水利工程的信息化投入约占总预算的 5%左右。小型项目信息化投入比 例通常在 5%到 8%，大型项目如雅夏项目的信息化投入比例则可能在 3%到 4%左右。信息化工作包括硬件和软件，两者比例大致 ...

本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 （一）业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 证券代码：300036 证券简称：超图软件 公告编号：2025-023 北京超图软件股份有限公司 2025年半年度业绩预告 （二）业绩预告情况 单位：万元 | 项目 | 2025 年第二季 | 2024年第 | 第二季度 | 2025年半 | 2024 年 | 半年度同 | | --- | --- | --- | --- | --- | --- | --- | | | 度 | 二季度 | 同比增减 | 年度 | 半年度 | 比增减 | | 归属于上市公 司股东的净利 | 5,154—5,554 | 2,904.26 | 77.46%— 91.24% | 800— 1,200 | 3,390.29 | -76.40%— -64.60% | | 润 | | | | | | | | 营业收入 | 34,598—38,598 | 33,868.59 | 2.15%— | 58,000— | 63,691.63 | ...

Group 1: Company Overview and Business Focus - ChaoTu Software has been dedicated to the water conservancy industry for over a decade, serving various governmental departments and institutions [2] - The company has shifted its focus towards water conservancy projects, emphasizing its involvement in water resource management and infrastructure development [2][3] - In 2024, the company plans to enhance its investment in AI applications within the water conservancy sector, indicating a strategic pivot towards digital transformation [4][5] Group 2: Project Achievements and Innovations - ChaoTu Software participated in the "Digital Management Platform for the Full Lifecycle of Hydropower Projects," showcasing its technological innovation in integrating BIM and GIS [1][2] - The company has developed a range of digital products, including a water conservancy digital twin platform and various management systems, to support intelligent decision-making in water resource management [3][4] - In 2023, water conservancy contracts increased by over 100% compared to the previous year, reflecting a growing market opportunity [5][6] Group 3: AI and Digital Twin Development - The company has established a strategic partnership with North China University of Water Resources and Electric Power and iFlytek to advance AI applications in the water conservancy sector [4] - ChaoTu Software's AI projects are expected to double in revenue this year, indicating strong market demand for AI-driven solutions [9] - The introduction of digital twin systems for new water conservancy projects is mandated from 2025, with full coverage expected by 2028 [13] Group 4: Competitive Advantages - ChaoTu Software's expertise in data governance and its experience in handling complex projects provide a competitive edge in the water conservancy sector [15] - The company is positioned as a leader in the integration of AI and GIS technologies, enhancing its service capabilities across various applications [10][15] - The focus on digital twin technology and intelligent systems is expected to significantly improve operational efficiency and decision-making accuracy in water management [14][15] Group 5: Market Outlook and Risks - The company anticipates a favorable outlook for water conservancy projects in the second half of the year, driven by the cyclical nature of central budget funding [6] - ChaoTu Software emphasizes the importance of risk awareness among investors regarding industry trends and company forecasts [16]

证券代码：300036 证券简称：超图软件 公告编号：2025-022 北京超图软件股份有限公司 关于持股 5%以上股东减持至 5%以下 暨权益变动的提示性公告 公司股东北京隆慧投资有限公司保证向本公司提供的信息内容真实、准确、 完整，没有虚假记载、误导性陈述或重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 特别提示： 本次权益变动性质为股份减少，不触及要约收购。 本次权益变动不会导致公司控制权发生变化，不会对公司治理结构及持续 经营产生影响。 本次权益变动后，公司股东北京隆慧投资有限公司合计持有公司股份 2,414.03万股，占公司总股本的4.999990%，不再是公司持股5%以上的股东。 北京超图软件股份有限公司（以下简称"公司"）于近日收到公司股东北京 隆慧投资有限公司（以下简称"隆慧投资"）出具的《关于股东减持至5%以下的 告知函》和《简式权益变动报告书》，隆慧投资于2025年7月10日通过集中竞价累 计减持公司股份124.66万股，持有公司股份由5.2581%变至4.999990%。因本次权 益变动其持股比例至5%以下，现将具体情况公告如下： | 变动方向 上升□ 下 ...

北京超图软件股份有限公司 简式权益变动报告书 上市公司名称：北京超图软件股份有限公司 股票上市地点：深圳证券交易所 股票简称：超图软件 股票代码：300036 信息披露义务人：北京隆慧投资有限公司 住所：北京市东城区兴化西里 12 号楼北侧平房（1-60） 通讯地址：北京市海淀区学院南路 62 号中关村资本大厦 807 室 股权变动性质：股份减少 签署日期：2025 年 7 月 10 日 1 信息披露义务人声明 一、信息披露义务人依据《中华人民共和国公司法》《中华人民共和国证 券法》《上市公司收购管理办法》《公开发行证券的公司信息披露内容与格式 准则第 15 号——权益变动报告书》等相关法律、法规编写本报告书。 五、信息披露义务人承诺本报告书不存在虚假记载、误导性陈述或重大遗 漏，并对其真实性、准确性、完整性承担个别和连带的法律责任。 2 | 第一节 释义 | | 4 | | --- | --- | --- | | 第二节 信息披露义务人介绍 | | 5 | | 第三节 权益变动目的及持股计划 | | 6 | | 第四节 权益变动方式 | | 7 | | 第五节 前六个月内买卖上市交易股份的情况 | | 8 ...

Core Viewpoint - The company, SuperMap Software, is experiencing a significant decline in stock price and financial performance, leading to major shareholders and executives opting to reduce their holdings despite a generally favorable market environment [1][2][5]. Group 1: Stock Performance and Shareholder Actions - SuperMap Software's stock price has been in a downward trend, with a current price of 14.76 yuan per share, reflecting a year-to-date decline of 13.07% [2][3]. - The controlling shareholder and executives plan to reduce their holdings by a total of 2.0147% of the company's shares, with the controlling shareholder, Zhong Ershun, potentially reducing his stake below 10% [3][4]. - The company's shareholding structure has become increasingly dispersed, with the top ten shareholders holding only 25.33% of shares compared to 60.16% at the time of IPO [4]. Group 2: Financial Performance - SuperMap Software reported a total revenue of 1.498 billion yuan in 2024, a decrease of 24.30% year-on-year, and a net profit attributable to shareholders of -171 million yuan, down 212.70% [5]. - The company has faced significant losses, with a non-recurring net profit of -262 million yuan, representing a decline of 335.59% [5][6]. - In the first quarter of 2025, the company reported a revenue of 234 million yuan, down 21.5% year-on-year, and a net loss of 43.54 million yuan, a staggering decline of 995.8% [8].