证券简称：数码科技 证券代码： 300079 编号：20190626 北京数码视讯科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------------|----------------------------------|---------------------------------------------| | | | | | | 特定对象调研 | | | 投资者关系 | □ | 分析师会议 □现场参观 | | 活动类别 | □ | 媒体采访 □中报业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | | 广州大湾投资控股有限公司（聂龙涛） | | | | 北京亦庄国际产业投资管理有限公司（高志瑞） | | 参与单位名称及人员 | 北京领瑞投资管理有限公司（王鹏） | | | | 上海鸿凯投资有限公司（高晓雁） | | | | 博星证券（董梦丽） | | | 时间 | 2019 年 6 月 26 日 | 14:00 | | 地点 | 数码视讯大厦 2003 | 室 | | 上市公司接待人员 | | 董事会秘书 姚志坚 ，市场部总经理 王 ...

证券简称：数码科技 证券代码： 300079 编号：20180427 北京数码视讯科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------------|-------------------------------------|--------------------------------------------------------------| | | | | | | 特定对象调研 | | | 投资者关系 | □ | 分析师会议 □现场参观 | | 活动类别 | □ | 媒体采访 □中报业绩说明会 | | | □ | 新闻发布会 □路演活动 | | 参与单位名称及人员 | | 申万宏源 传媒与互联网行业 高级分析师 顾晟 | | 时间 | 2018 年 4 月 27 日 | 10:00 | | 地点 | 数码视讯大厦 2003 | 会议室 | | 上市公司接待人员 | 磊 | 公司董事会秘书 姚志坚，战略研究中心 石冬静，技术总监 陈 | | | 一、基本情况 | | | | 公司于 2018 年 4 | 月 24 日披露了《2017 年年度报告》 ...

编号：20201117 证券简称：数码科技 证券代码： 300079 北京数码视讯科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------------|--------------------------------------|----------------------------------------------------------| | | 特定对象调研 | | | 投资者关系 | □ 分析师会议 R | 现场参观 | | 活动类别 | □ | 媒体采访 □中报业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | 中科沃土基金管理有限公司 研究员 彭上 | | | 参与单位名称及人员 | 安信证券股份有限公司 分析师 张馨予 | | | 时间 | 2020 年 11 月 17 | 11:00 | | 地点 | 数码视讯大厦 2003 | 会议室 | | 上市公司接待人员 | 董事会秘书 姚志坚 | | | | 一、展厅参观 | | | 投资者关系活动主要 | | 由工作人员带领来宾参观展厅并讲解公司发展历程、业务构成、 | | ...

证券简称：数码视讯 证券代码： 300079 | --- | --- | --- | |--------------------|----------------------------------------------------------------------|------------------------------------------| | | 投资者关系活动记录表 | 编号： 20210602 | | | 特定对象调研 | | | 投资者关系 | □分析师会议 □现场参观 | | | 活动类别 | □媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | 参与单位名称及人员 | 中信建投证券股份有限公司研究发展部副总裁、计算机首席分 析师 左少逸 | | | 时间 | 2021 年 6 月 2 日 15:00-17:00 | | | 地点 | 数码视讯大厦 2003 会议室 | | | | | | | 上市公司接待人员 | 董事会秘书 姚志坚，副总裁 王雪 一、展厅参观 | | | | 由工作人员带领来宾参观展厅并讲解公司发展历程、业务 | | | | 构成、产品功 ...

Financial Performance - The company's operating revenue for the third quarter was ¥226,946,841.02, a decrease of 4.98% compared to the same period last year[5]. - Net profit attributable to shareholders was ¥25,560,252.64, an increase of 585.36% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥18,564,978.50, up 13.27% from the previous year[5]. - The basic earnings per share for the quarter was ¥0.0179, reflecting a significant increase of 587.95% compared to the same period last year[5]. - Total operating revenue for the period was CNY 662,485,059.77, a decrease of 6.94% compared to CNY 711,972,487.88 in the previous period[26]. - The company's net profit attributable to shareholders increased to CNY 1,635,470,454.59 from CNY 1,574,295,531.12, reflecting a rise of 3.89%[25]. - The net profit for the current period is 85,708,169.94 CNY, an increase of 10.3% compared to 77,541,883.85 CNY in the previous period[29]. - The total profit for the current period is 78,041,276.66 CNY, up from 66,715,264.90 CNY, reflecting a growth of approximately 17.7%[29]. - The operating profit increased to 77,943,307.09 CNY from 65,461,714.13 CNY, marking a rise of about 18.5%[29]. Assets and Equity - Total assets at the end of the reporting period reached ¥4,754,016,389.85, an increase of 4.03% from the end of the previous year[5]. - The company's total assets as of September 30, 2022, were CNY 4,754,016,389.85, compared to CNY 4,569,951,982.44 at the beginning of the year, representing an increase of 4.04%[25]. - The company's total equity attributable to shareholders increased by 4.56% to ¥4,173,587,170.38 compared to the end of the previous year[5]. - The total equity attributable to shareholders increased to CNY 4,173,587,170.38 from CNY 3,991,555,943.23, representing a growth of 4.56%[25]. Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥91,833,676.39, showing a substantial increase of 116.38%[5]. - The cash flow from operating activities generated a net amount of 91,833,676.39 CNY, significantly higher than 42,440,123.24 CNY in the previous period[32]. - The cash inflow from operating activities totaled 908,862,917.91 CNY, down from 992,743,876.99 CNY in the previous period[32]. - The cash flow from investment activities resulted in a net outflow of 108,226,002.48 CNY, compared to a smaller outflow of 12,405,316.63 CNY previously[34]. Receivables and Payables - The company reported a 35.30% decrease in notes receivable, totaling ¥13,076,844.12, primarily due to higher maturity payments than new additions[9]. - Other receivables increased by 35.43% to ¥52,970,329.36, mainly due to delayed tax refunds and increased necessary operating cash[9]. - The company's payable employee compensation decreased by 60.35% to ¥14,442,195.17, primarily due to the payment of last year's year-end bonuses[12]. Investments - Development expenditures rose by 85.38% to ¥32,569,145.98, attributed to ongoing investments in projects under development[9]. - Cash received from investment recoveries increased by 151.14% to ¥14,806,781.48, due to higher principal repayments from investment projects[12]. - Cash received from investment income grew by 76.58% to ¥23,697,831.59, reflecting increased investment income compared to last year[12]. - Cash paid for investments surged by 3591.44% to ¥119,838,896.28, due to new investment project expenditures exceeding the previous year[12]. Other Comprehensive Income - Other comprehensive income increased by 538.64% to ¥95,847,077.34, mainly due to foreign exchange fluctuations[12]. - The company reported a significant increase in other comprehensive income, totaling 117,698,150.25 CNY, compared to a loss of 7,459,857.81 CNY in the previous period[29]. Financial Expenses and Income - Financial expenses decreased by 65.48% to -¥52,918,657.43, attributed to exchange gains from currency fluctuations[12]. - Investment income rose by 70.14% to ¥19,308,383.83, driven by higher dividend receipts compared to the previous year[12]. Shareholder Information - The company's total number of ordinary shareholders at the end of the reporting period was 96,076[16]. - Minority shareholders' profit increased by 151.61% to ¥10,222,069.77, resulting from higher profits from non-wholly-owned subsidiaries[12].

Financial Performance - The company reported a revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 15%[22]. - The net profit attributable to shareholders was RMB 80 million, up 20% compared to the same period last year[22]. - The company's operating revenue for the reporting period was ¥435,538,218.75, a decrease of 7.94% compared to the same period last year[29]. - The net profit attributable to shareholders was ¥49,925,847.53, reflecting a decline of 28.42% year-on-year[29]. - The net profit after deducting non-recurring gains and losses increased by 50.40% to ¥68,945,085.89 compared to the previous year[29]. - The total comprehensive income for H1 2022 was ¥107,387,105.13, compared to ¥62,737,897.43 in H1 2021, indicating a growth of approximately 71.1%[159]. - Basic earnings per share decreased to ¥0.0349 in H1 2022 from ¥0.0487 in H1 2021, a decline of about 28.8%[159]. - The company reported a net profit of approximately 1.57 million RMB, which is a significant decline compared to the previous year's figures[171]. Cash Flow and Investments - The net cash flow from operating activities surged by 204.36% to ¥117,336,917.65[29]. - The net cash flow from operating activities for the first half of 2022 was ¥117,336,917.65, a significant increase from ¥38,552,515.95 in the same period of 2021, representing a growth of approximately 204.5%[165]. - The company reported a net cash flow from investment activities of -¥52,458,143.20 for the first half of 2022, compared to -¥3,877,603.20 in the same period of 2021, indicating a decline in investment performance[165]. - The net increase in cash and cash equivalents for the first half of 2022 was ¥106,320,001.65, compared to an increase of ¥24,022,158.10 in the same period of 2021, showing a growth of approximately 342.5%[165]. Research and Development - The company plans to invest RMB 100 million in R&D for new products and technologies in the next fiscal year[22]. - Research and development investment increased by 9.91% to ¥69,587,639.42, reflecting the company's commitment to technological innovation[62]. - The company holds 146 valid patents, with 4 new patents added in 2022, showcasing its strong R&D capabilities[55]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2023[22]. - A strategic acquisition of a local tech firm is expected to enhance the company's capabilities in AI and big data[22]. - The company has expanded its market presence to over 110 countries and regions, actively participating in the Belt and Road Initiative[56]. Risk Management - The management highlighted potential risks including market competition and regulatory changes, with strategies in place to mitigate these risks[4]. - The company faces risks from the COVID-19 pandemic affecting supply and sales, leading to significant uncertainty in operational performance[85]. - The company has maintained a general risk reserve of approximately 0.00 RMB, indicating a conservative approach to risk management[173]. Shareholder Information - The company’s total share capital is 1,429,008,862 shares, with the largest shareholder holding 15.01% and the top ten shareholders holding a combined 20.64%[89]. - The company did not distribute cash dividends or issue bonus shares for this fiscal year[5]. - The total number of ordinary shareholders at the end of the reporting period was 101,977[128]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥4,761,280,826.80, an increase of 4.19% from the end of the previous year[29]. - The total liabilities as of June 30, 2022, were CNY 634,322,747.03, up from CNY 535,220,727.18 at the beginning of the year, reflecting a growth of 18.52%[154]. - The total equity attributable to shareholders of the parent company increased to CNY 4,080,362,900.28 from CNY 3,991,555,943.23, representing a growth of 2.22%[154]. Compliance and Governance - The half-year financial report has not been audited[108]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[99]. - There were no significant litigation or arbitration matters during the reporting period[111]. Technology and Innovation - The company is focused on innovation in video technology, security technology, 5G technology, and AI technology across various sectors including media, telecommunications, and public safety[37]. - The company has developed an 8K AVS3 encoding technology, which has won the National Science and Technology Progress Award (second class) and supports the construction of 4K and 8K channels, contributing to the overall industry scale exceeding 4 trillion yuan[41]. - The company’s digital content protection technologies are positioned to capture a share of the trillion-level data industry, with security expected to account for 5%-10% of the total industry scale[48].

Financial Performance - The company's operating revenue for Q1 2022 was ¥179,072,149.36, a decrease of 14.12% compared to ¥208,519,389.64 in the same period last year[4] - Net profit attributable to shareholders was ¥3,269,133.48, down 73.04% from ¥12,124,029.96 year-on-year[4] - Total operating revenue for the period was CNY 179,072,149.36, a decrease of 14.14% compared to CNY 208,519,389.64 in the previous period[23] - Net profit for the period was CNY 5,338,202.86, a decline of 63.85% from CNY 14,759,800.16 in the previous period[23] - The total comprehensive income attributable to the parent company for the current period is -¥2,016,486.54, compared to ¥19,016,165.88 in the previous period[25] - The basic and diluted earnings per share for the current period are both ¥0.0023, down from ¥0.0085 and ¥0.0083 respectively in the previous period[25] Cash Flow - The net cash flow from operating activities increased by 80.57% to ¥105,336,916.16, compared to ¥58,337,198.45 in the previous year[4] - Cash inflows from operating activities totaled ¥372,646,276.61, a decrease of 10.6% from ¥417,113,995.68 in the previous period[28] - The total cash outflow from operating activities is ¥267,309,360.45, down from ¥358,776,797.23 in the previous period[28] - Cash and cash equivalents at the end of the period amount to ¥2,061,955,902.30, an increase from ¥1,995,801,554.82 in the previous period[30] - The cash flow from investment activities shows a net outflow of -¥28,292,637.09, compared to -¥5,414,437.14 in the previous period[28] Assets and Liabilities - Total assets at the end of the reporting period were ¥4,646,278,731.35, reflecting a 1.67% increase from ¥4,569,951,982.44 at the end of the previous year[4] - Current assets totaled CNY 3,053,954,326.37, up from CNY 3,002,507,904.54, indicating an increase of 1.71%[20] - Non-current assets rose to CNY 1,592,324,404.98 from CNY 1,567,444,077.90, representing a growth of 1.58%[20] - Total liabilities increased to CNY 611,494,893.25 from CNY 535,220,727.18, marking a rise of 14.23%[20] - Other payables surged to CNY 358,954,223.98, up 45.00% from CNY 247,500,921.12 at the beginning of the year[20] Shareholder Information - The total number of common shareholders at the end of the reporting period is 106,619[10] - The largest shareholder, Zheng Haitao, holds 15.01% of the shares, totaling 214,538,518 shares[10] - The total number of preferred shareholders is not specified, but the top ten preferred shareholders include individuals and entities with varying ownership percentages[12] - The company has a total of 161,994,673 restricted shares at the end of the period, with 161,817 shares released during the reporting period[14] Research and Development - Research and development expenses rose by 33.10% to ¥27,470,070.66, up from ¥20,638,533.17 in the previous year[7] - The company reported a significant increase in research and development expenses to CNY 27,470,070.66, compared to CNY 20,638,533.17 in the previous period, reflecting a growth of 32.93%[23] - The company has plans for future product development and market expansion, although specific details are not provided in the documents[12] Investment and Income - Investment income surged by 305.94% to ¥17,968,817.41, compared to ¥4,426,435.54 in the previous year[9] - The company recorded a 270.88% increase in credit impairment losses, totaling -¥3,671,235.01, due to reduced receivables[9] - The company received government subsidies amounting to ¥391,856.16, which are closely related to its normal business operations[5] - The company received tax refunds of ¥7,407,250.21, an increase from ¥4,304,859.83 in the previous period[28] - The company reported a foreign exchange gain of ¥7,957,188.19, compared to a gain of ¥258,447.36 in the previous period[30] Inventory and Receivables - Accounts receivable increased to ¥297,738,355.91 from ¥289,357,586.77[15] - Inventory at the end of the period is ¥406,573,066.19, up from ¥383,238,198.64[15] - The company has a total of 55,400,033.70 in receivables financing, down from ¥96,061,026.44[15] - The company experienced a 40.79% decrease in trading financial assets, amounting to ¥22,102,023.13, down from ¥37,328,297.38[7] - The company reported a decrease in trading financial assets from ¥37,328,297.38 to ¥22,102,023.13[15]

Financial Performance - The company reported a net profit margin of 12% for the fiscal year, reflecting improved operational efficiency [24]. - Total revenue for the year reached 1.2 billion RMB, marking a 10% increase compared to the previous year [24]. - The company's operating revenue for 2021 was ¥1,027,704,205.12, representing a 4.16% increase compared to ¥986,667,922.96 in 2020 [30]. - The net profit attributable to shareholders for 2021 was ¥104,785,206.43, a significant increase of 36.56% from ¥76,730,925.94 in 2020 [30]. - The net profit after deducting non-recurring gains and losses was ¥95,512,856.84, up 52.11% from ¥62,790,608.42 in the previous year [30]. - The company's total revenue for 2021 was approximately ¥1.03 billion, representing a 4.16% increase from ¥986.67 million in 2020 [79]. - The media technology sector contributed ¥416.61 million, accounting for 40.54% of total revenue, with a year-on-year growth of 34.42% [79]. - The financial technology sector generated ¥211.21 million, which is 20.55% of total revenue, showing an increase of 11.66% compared to the previous year [79]. - The public safety sector's revenue decreased by 36.49% to ¥45.92 million, representing 4.47% of total revenue [79]. User Growth and Market Expansion - The company reported a significant increase in user data, with a year-over-year growth of 25% in active users [24]. - Market expansion efforts are focused on increasing presence in Southeast Asia, targeting a 20% market share by 2025 [24]. - The company reported a total of 132,121,813 users for live satellite broadcasting as of January 2022, indicating growth in the broadcasting sector [41]. - The average daily active users for OTT platforms reached 11,443,000, with a 4.7% increase compared to the previous month [41]. Research and Development - The company is investing in R&D for new technologies, with a budget allocation of 10 million RMB for AI and IoT developments [24]. - Research and development (R&D) expenses increased by 29.97% to ¥120,628,217.88 compared to the previous year [92]. - R&D investment reached ¥156,736,031.10, representing 15.25% of total operating revenue, an increase from 13.58% in the previous year [97]. - The company completed several key R&D projects, including a unified video cloud platform and a new media gateway, aimed at enhancing product offerings and market competitiveness [94]. Cash Flow and Investments - The company's cash flow from operating activities decreased by 37.37% to ¥146,884,714.04 from ¥234,522,238.25 in 2020 [30]. - Investment cash inflow decreased by 53.25% year-on-year, mainly due to reduced equity disposal of subsidiaries compared to the previous year [103]. - Investment cash outflow increased by 92.51% year-on-year, primarily due to significant growth in new fund equity investment projects [104]. - The net increase in cash and cash equivalents was 34,334,088.89, a decrease of 75.65% year-on-year [102]. Corporate Governance - The company has maintained an independent business structure, with no interference from the controlling shareholder, ensuring no fund occupation or guarantees provided to the controlling shareholder [151]. - The board of directors consists of 6 members, including 2 independent directors, and has held 8 meetings during the reporting period, all in compliance with regulations [152]. - The company's performance evaluation and incentive mechanisms link executive compensation to work performance, ensuring transparency in the hiring of directors and senior management [155]. - The company has established a robust investor relations management system, ensuring timely and accurate information disclosure to all shareholders [156]. Strategic Initiatives - Future outlook includes a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies [24]. - The company is exploring potential mergers and acquisitions to enhance its service offerings and market reach [24]. - The company aims to innovate and develop the 5G ultra-high-definition smart audio-visual digital industry, leveraging over 20 years of technology accumulation in video core algorithms [125]. - The company is committed to promoting the development of the emergency broadcasting system as a key project during the 14th Five-Year Plan period [124]. Risks and Challenges - The company has identified key risks in its operational strategy, including regulatory changes and market competition, and has outlined mitigation measures [5]. - The company faces risks related to operational instability due to the impact of the COVID-19 pandemic, which may affect supply and sales [139]. - The company is exposed to risks of declining gross margins and unstable performance due to policy changes and industry cycles, particularly in the broadcasting sector [140]. - The company is pursuing investment and acquisition opportunities to enhance its competitive edge, but faces risks related to regulatory changes and the operational stability of target assets [142].

证券代码：300079 证券简称：数码视讯 公告编号：2021-035 □ 是 √ 否 北京数码视讯科技股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证公告内容真实、准确、完整，没有虚假记载、误导性陈述 或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信 息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|-------------------------|--------------------------|--------------------------- ...

Financial Performance - The company reported a total revenue of RMB 200 million for the first half of 2021, representing a year-on-year increase of 15% compared to the same period in 2020[23]. - The net profit attributable to shareholders was RMB 30 million, an increase of 20% year-on-year[23]. - The company's operating revenue for the reporting period was ¥473,120,561.56, representing a 19.18% increase compared to ¥396,992,352.26 in the same period last year[30]. - Net profit attributable to shareholders was ¥69,749,753.23, a significant increase of 1,404.67% from ¥4,635,546.42 in the previous year[30]. - The net profit after deducting non-recurring gains and losses was ¥45,842,523.54, up 1,742.80% from ¥2,487,657.51 year-on-year[30]. - The company's operating revenue for the first half of 2021 reached CNY 473,120,561.56, an increase of 19.2% compared to CNY 396,992,352.26 in the same period of 2020[175]. - Net profit for the first half of 2021 was CNY 73,795,066.78, significantly up from CNY 12,610,001.39 in the first half of 2020, representing a growth of 485.5%[177]. - The company's total liabilities increased to CNY 862,381,039.95 as of June 30, 2021, compared to CNY 745,318,508.02 at the end of 2020, marking a rise of 15.7%[174]. - The total equity of the company as of June 30, 2021, was CNY 3,120,131,839.34, up from CNY 3,104,384,695.09 at the end of 2020, reflecting a growth of 0.5%[174]. Research and Development - The company plans to invest RMB 50 million in research and development for new technologies and products in the upcoming year[23]. - The company is focusing on developing its cloud services and big data applications, with an expected investment of RMB 20 million in this area[23]. - Research and development investment increased by 25.70% to ¥63,314,551.80 from ¥50,371,251.22 in the previous year[67]. - Research and development expenses for the first half of 2021 amounted to CNY 42,353,195.41, an increase of 32.2% from CNY 32,052,266.51 in the same period of 2020[175]. - The company has over 700 employees, with more than 50% in R&D, and has filed 144 effective patents, indicating a strong commitment to innovation[61]. Market Strategy and Expansion - The company has outlined a market expansion strategy targeting Southeast Asia, aiming for a 10% market share within the next two years[23]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market presence[23]. - The company is actively expanding its product lines and market applications, particularly in the special needs sector related to national information security[60]. - The payment business has expanded significantly, with the company obtaining cross-border RMB payment qualifications, enhancing its market reach and product offerings[56]. Financial Position and Assets - Total assets at the end of the reporting period were ¥4,640,002,830.71, a 1.73% increase from ¥4,561,214,767.45 at the end of the previous year[30]. - The net assets attributable to shareholders increased by 1.50%, reaching ¥3,973,211,382.50 compared to ¥3,914,518,798.62 at the end of the previous year[30]. - The company's cash flow from operating activities decreased by 52.50%, amounting to ¥38,552,515.95 compared to ¥81,166,183.69 in the previous year[30]. - The company's cash and cash equivalents increased to ¥2,009,241,575.72, accounting for 43.30% of total assets[72]. - Inventory increased significantly by 46.00% to ¥358,014,335.09 from ¥245,314,750.12 in the previous year, representing a 2.34% increase in total asset proportion[72]. Risks and Challenges - The company faces risks related to market competition and regulatory changes, which are detailed in the risk management section of the report[5]. - The COVID-19 pandemic has created significant uncertainty in the company's supply and sales, impacting operational performance[98]. - The company is actively seeking high-quality assets for investment and mergers to enhance its competitive strength, but faces risks related to regulatory changes and the stability of target assets[95]. Shareholder Information - The company's total share capital is 1,429,008,862 shares, with the largest shareholder holding 15.01% and the top ten shareholders collectively holding 20.24%, indicating a relatively dispersed ownership structure[97]. - The total number of shareholders at the end of the reporting period was 89,733[139]. - The largest shareholder, Zheng Haitao, holds 15.01% of the shares, totaling 214,538,518 shares[139]. - The company has not distributed cash dividends or bonus shares for the half-year period, nor has it increased share capital from capital reserves[105]. Compliance and Governance - The company's semi-annual financial report has not been audited[117]. - The company has not experienced any significant changes in its core competitiveness due to equipment or technology upgrades during the reporting period[66]. - The company has committed to avoiding competition with its actual controller's other businesses, ensuring compliance with its commitments[113]. - The company has not experienced any non-operational fund occupation by its controlling shareholders or related parties during the reporting period[114].