证券代码：300113 证券简称：顺网科技 杭州顺网科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | | 投资者关系活动 | □新闻发布会 | □路演活动 | | 类别 | □现场参观 | | | | □其他 | | | | 富邻投资 | 余伟毅、方正证券管理有限公司 马 ...

Group 1: Business Development - The company focuses on local services, leveraging technology and products to enhance operational efficiency, with esports hotels emerging as a new growth point [2] - Increased investment in individual user services, leading to higher interaction frequency and extended overall engagement time with gaming content [2] - The company has made steady progress in commercializing its cloud services, utilizing its leading cloud computing technology [2][8] Group 2: Product Matrix - The company has developed a comprehensive product matrix in the local service sector, including essential software for public internet access and various service tools [3] - Key products include "Net Bar Manager," "Cloud Era," and "Fire Horse Esports," which provide operational support for internet cafes [3] Group 3: Esports Hotel Business - Esports hotels are gaining popularity among young people due to their safety, privacy, and social aspects, with the company providing integrated digital solutions for hotel operators [4] - The company has invested in the "Jing'e Esports Hotel" project and formed strategic partnerships with various esports IP hotels [4] Group 4: Future of ChinaJoy - The 2022 ChinaJoy online exhibition attracted over 100 well-known companies, marking a successful exploration of "metaverse" technology in practical applications [5] - Future exhibitions will adopt a hybrid model, combining online and offline experiences to enhance engagement [5] Group 5: MetaCJ Project - The company’s MetaCJ platform is integrating with the "National Version Chain" to promote digital applications and technologies in the metaverse [6] - This initiative aims to popularize digital technology among the Z generation and provide new possibilities for the digital entertainment industry [6] Group 6: Instant Smart Chain Development - The Instant Smart Chain is a self-developed alliance chain project that will record valuable data and digital assets for the Web3 ecosystem [7] - The product matrix includes various applications such as digital collectibles and avatars, enhancing the metaverse experience [7] Group 7: Cloud Business Development - The company plans to share its leading cloud capabilities with partners, gradually opening its ecosystem and providing refined scene solutions [8] Group 8: Goodwill Impairment Risk - The company is monitoring its goodwill and will conduct impairment tests as necessary, adhering to disclosure obligations [9]

杭州顺网科技股份有限公司投资者关系活动记录表 证券代码：300113 证券简称：顺网科技 | --- | --- | |-----------------------------|-------------------------------------------------------------------------------------------| | | | | | 特定对象调研 □分析师会议 | | | □媒体采访 □业绩说明会 | | 投资者关系 活动类别 | □新闻发布会 □路演活动 | | | □现场参观 | | | | | 参与单位名称 | 金敏、刘伟、张钦、马莹楚、吴轩宁、薛佳晨， 王周雯、汪律超，今越科技 蔡家超， | | 及人员姓名 | 程沧，来源发展 徐铮 | | 会议日期 | 11 月 1 日 下午 14:00–15:00 | | 会议地点 | 公司会议室 | | 上市公司接待 人员姓名 | 公司副总经理兼董事会秘书俞国燕女士 | | 投资者关系活动 主要内容介绍 | 公司应投资者要求介绍了公司业务发展情况，并就调研机构关 心的问题进行了问答交流，具体见附件 | | 附件清 ...

杭州顺网科技股份有限公司投资者关系活动记录表 证券代码：300113 证券简称：顺网科技 | --- | --- | --- | |-----------------------------|-------------------------------------------------|-----------------------------------------------------------------------------------------------------------| | | | | | | □特定对象调研 | □分析师会议 | | | □媒体采访 □业绩说明会 | | | 投资者关系 活动类别 | □新闻发布会 □路演活动 | | | | □现场参观 | | | | √其他（电话调研） | | | | 海南鑫焱 陈洪，上投摩根 | 赵隆隆，华安基金 张杰伟， | | 参与单位名称 | 名禹资产 刘宝军，明河投资 | 王蒙，安信基金 林乐天， | | 及人员姓名 | 上海雅策 毛志鹏，至高基金 天贝合资产 赵律相 | 焦庆，尚近投资 赵俊， 、石新、何岸林 | | 会议日期 ...

Financial Performance - The company's revenue for Q3 2022 was ¥313,428,323.91, a decrease of 16.95% compared to the same period last year[6]. - Net profit attributable to shareholders was ¥19,263,658.64, down 77.40% year-on-year[6]. - The net profit after deducting non-recurring gains and losses was ¥17,177,117.27, reflecting a decline of 78.68% compared to the previous year[6]. - The basic earnings per share for the period was ¥0.03, a decrease of 76.92% year-on-year[6]. - Operating revenue for the third quarter of 2022 was ¥826,808,000.78, a decrease of 5.76% compared to ¥877,394,645.51 in the same period last year[42]. - Net profit for the third quarter of 2022 was ¥86,578,485.55, down from ¥178,138,338.07, representing a decline of approximately 51.39%[45]. - The net profit from continuing operations for the current period is approximately ¥86.58 million, a decrease from ¥178.14 million in the previous period, representing a decline of about 51.4%[49]. - The net profit attributable to shareholders of the parent company is approximately ¥66.04 million, down from ¥155.05 million, reflecting a decrease of about 57.5%[49]. - The total comprehensive income for the current period is approximately ¥77.68 million, compared to ¥164.19 million in the previous period, indicating a decline of about 52.7%[49]. - The basic and diluted earnings per share for the current period are both ¥0.10, down from ¥0.23 in the previous period, a decrease of approximately 56.5%[49]. Assets and Liabilities - The total assets at the end of the period were ¥2,857,568,457.21, down 4.20% from the end of the previous year[6]. - As of September 30, 2022, total current assets decreased to ¥1,355,664,438.48 from ¥1,547,446,181.96 on January 1, 2022, representing a decline of approximately 12.38%[33]. - The company's total non-current assets increased to ¥1,501,904,018.73 from ¥1,435,479,851.43, marking an increase of about 4.66%[36]. - The company's total liabilities decreased to ¥396,190,256.19 from ¥497,975,678.64, a reduction of approximately 20.38%[41]. - Accounts payable increased to ¥74,128,164.62 from ¥59,199,984.37, reflecting an increase of approximately 25.19%[39]. Cash Flow - The net cash flow from operating activities was ¥76,998,071.54, a decrease of 57.68% compared to the same period last year[15]. - Cash inflows from operating activities total approximately ¥962.97 million, a decrease from ¥1,019.12 million in the previous period, representing a decline of about 5.5%[52]. - The net cash flow from operating activities is approximately ¥76.99 million, down from ¥181.94 million, indicating a decrease of about 57.6%[52]. - Cash outflows from investing activities amount to approximately ¥215.65 million, compared to ¥233.91 million in the previous period, showing a decrease of about 7.8%[55]. - The net cash flow from investing activities is approximately -¥69.58 million, a significant decline from ¥30.01 million in the previous period[55]. - The cash and cash equivalents at the end of the period stand at approximately ¥1.19 billion, down from ¥975.94 million at the end of the previous period[55]. - The company's cash and cash equivalents decreased to ¥1,190,762,618.35 from ¥1,293,680,792.77, a decline of about 7.97%[33]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 44,286[17]. - The largest shareholder, Hua Yong, holds 35.76% of the shares, totaling 248,271,762 shares[17]. - The company repurchased a total of 3,248,900 shares, accounting for approximately 0.47% of the total share capital[29]. - The maximum transaction price during the share repurchase was 14.55 CNY per share, with a total transaction amount of 38,169,268.20 CNY[29]. - The company launched its 2022 employee stock ownership plan, which was approved on July 18, 2022[26]. Business Development - The company reported a significant increase in investment income of 209.61%, amounting to ¥9,387,730.01[12]. - The company experienced a 49.92% decrease in trading financial assets, totaling ¥10,244,582.67[12]. - The company reported a 90.45% increase in fixed assets, amounting to ¥130,147,328.96, primarily due to the purchase of an office building[12]. - The number of active terminals in the esports hotel channel increased by 13.70% quarter-over-quarter and 45.60% year-over-year[25]. - The number of users in esports hotel scenarios grew by 48.40% year-over-year[25]. - The gross profit from value-added services in the esports hotel channel increased by 33% year-over-year[25]. - The 2022 ChinaJoy online exhibition was held in the MetaCJ metaverse, attracting over 100 well-known companies[25]. - The company aims to create immersive entertainment experiences across various fields, including local services, cloud services, and the metaverse[25]. Other Information - The report for the third quarter is unaudited, indicating that the financial results have not undergone an external audit process[58]. - Research and development expenses for the third quarter were ¥142,517,942.91, up from ¥136,772,391.76, indicating an increase of about 4.43%[44]. - Total operating costs rose to ¥744,336,201.08 from ¥673,008,651.69, indicating an increase of about 10.59%[44].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥513,379,676.87, representing a 2.68% increase compared to ¥499,979,597.93 in the same period last year[29]. - The net profit attributable to shareholders was ¥46,775,131.25, a decrease of 33.01% from ¥69,821,900.60 in the previous year[29]. - The net cash flow from operating activities was ¥1,565,832.60, down 98.82% from ¥132,971,767.49 in the same period last year[29]. - The basic earnings per share decreased by 30.00% to ¥0.07 from ¥0.10 in the previous year[29]. - Total assets at the end of the reporting period were ¥2,838,751,592.51, a decrease of 4.83% from ¥2,982,926,033.39 at the end of the previous year[29]. - The net assets attributable to shareholders were ¥2,405,883,266.61, down 1.22% from ¥2,435,710,597.46 at the end of the previous year[29]. - The company reported a diluted earnings per share of ¥0.0674 based on the latest share capital[29]. - The weighted average return on net assets was 1.92%, down from 2.87% in the previous year[29]. - The company reported a total non-recurring profit and loss of 8,766,140.07, with government subsidies contributing 8,505,803.52[35]. Business Development and Strategy - The company is actively expanding its product service matrix to enhance user interaction with gaming and non-gaming content, leading to continuous growth in user value and revenue scale[46]. - The company is collaborating with various partners to develop the metaverse business, including partnerships with China Athletics Association and other organizations[45]. - The company is focused on enhancing local entertainment services and has optimized management tools for internet cafes to improve operational efficiency[46]. - The company is leveraging its strengths in cloud computing to provide tailored solutions for multiple industries, promoting an open ecosystem for cloud services[42]. - The company is preparing for the influential ChinaJoy event to establish itself as a leader in the esports industry, organizing global esports conferences and exhibitions[47]. - The company is committed to continuous commercialization of its cloud business, focusing on local entertainment, gaming, and metaverse applications to unlock new business value[48]. - The company has established a metaverse service platform "瞬元 SiMETA," which integrates blockchain technology and supports diverse digital assets[45]. - The company has achieved a market share exceeding 33% in the esports hotel market, with terminal coverage growth doubling compared to the previous year[47]. User Engagement and Market Trends - The cloud service platform "顺网雲" currently serves over 800,000 PC terminals, providing cloud services across various scenarios including cloud gaming and personal cloud computers[42]. - The number of newly added users in Q2 2022 was 929,206, bringing the total user count to 24,309,169[68]. - The total active user count in Q2 2022 was 2,434,766, with a total of 26 operational games[68]. - The company aims to serve 500 million users and 50,000 offline entities, with a vision to enhance digital entertainment experiences[78]. - The global esports revenue is expected to approach 1.38 billion USD by the end of 2022, with China's market accounting for nearly one-third of this total[63]. - The cloud gaming market in China reached 4.06 billion yuan in revenue in 2021, growing by 93.3% year-on-year, and is projected to reach 34.28 billion yuan by 2025, with a compound annual growth rate of 74.8% from 2020 to 2025[56]. Research and Development - The company has filed over 60 technology patents, creating significant industry technological barriers in areas such as distributed computing and edge storage[42]. - The company has made significant advancements in GPU computing services, establishing a high-performance cloud and edge computing service network[71]. - Research and development expenses rose by 8.51% to ¥99,741,117.06 from ¥91,919,019.29, indicating continued investment in innovation[81]. - The company is committed to enhancing its innovation and R&D capabilities to adapt to market changes and maintain competitive advantage[110]. Corporate Governance and Shareholder Relations - The company emphasizes its commitment to corporate governance and transparency, ensuring equal rights for all shareholders, particularly minority shareholders[136]. - The company has implemented a long-term stable profit distribution policy to ensure reasonable returns for investors[136]. - The company did not distribute cash dividends or bonus shares for the half-year period, nor did it increase capital through public reserves[122]. - The employee stock ownership plan initiated in 2021 involved the transfer of 8,965,900 shares, accounting for 1.29% of the company's total share capital[125]. - The company has established a systematic approach to address talent retention through organizational restructuring and talent echelon construction[112]. Legal Matters and Compliance - The lawsuit with Duoyi Network for service contract disputes involved a claim for service fees of CNY 2,665,570 and penalties of CNY 799,671, totaling CNY 3,472,241, which was settled for CNY 1,832,403.50[148]. - The company is involved in a lawsuit against Beijing Xiakexing Network Technology for service fees of CNY 1,114,142, which is currently in bankruptcy proceedings[151]. - The company has no significant related party transactions during the reporting period[156]. - The company has not engaged in any derivative investments during the reporting period[101]. - The company faces risks related to industry policies and is focused on compliance and proactive responses to regulatory changes[109]. Financial Position and Investments - Cash and cash equivalents at the end of the reporting period amounted to ¥1,192,029,617.15, representing 41.99% of total assets[89]. - The company reported an investment income of ¥8,288,949.34, accounting for 11.43% of total profit, primarily from non-current financial assets[88]. - The total investment during the reporting period was ¥30,545,600, representing a 95.39% increase compared to ¥15,632,894 from the same period last year[94]. - The fair value of financial assets decreased by ¥4,638,339.88, with a cumulative fair value change of ¥-45,696,383.26[96]. - The company has a stable core management team with extensive experience in internet operations and management, ensuring strategic goals are met[77].

Financial Performance - The company's operating revenue for 2021 was ¥1,141,984,520.59, representing a 9.37% increase compared to ¥1,044,126,473.90 in 2020[25]. - The net profit attributable to shareholders for 2021 was ¥61,173,616.37, a decrease of 32.70% from ¥90,893,773.89 in 2020[25]. - The net cash flow from operating activities was ¥272,811,600.11, a significant increase of 1,038.43% compared to -¥29,071,009.58 in 2020[25]. - The basic earnings per share for 2021 was ¥0.09, down 30.77% from ¥0.13 in 2020[25]. - The total assets at the end of 2021 were ¥2,982,926,033.39, reflecting a 1.59% increase from ¥2,936,380,008.79 at the end of 2020[25]. - The net assets attributable to shareholders at the end of 2021 were ¥2,435,710,597.46, a slight decrease of 0.18% from ¥2,440,186,738.89 at the end of 2020[25]. - The weighted average return on net assets for 2021 was 2.51%, down from 3.63% in 2020[25]. - The company reported a diluted earnings per share of ¥0.09 for 2021, consistent with the basic earnings per share[25]. Revenue Breakdown - The revenue from the computer application service industry accounted for 89.93% of total revenue, amounting to ¥1,027,014,571.12, with a year-on-year growth of 7.26%[69]. - The gaming media industry generated revenue of ¥114,969,949.47, which is a significant increase of 32.69% from ¥86,642,418.36[69]. - The company's gaming business revenue decreased slightly by 1.53% to ¥394,493,169.79, compared to ¥400,641,819.32[70]. - The company's gross profit margin for the gaming business was 79.42%, which is an increase of 10.45% compared to the previous year[78]. Market Trends - The Chinese gaming market achieved actual sales revenue of ¥296.51 billion in 2021, reflecting a year-on-year growth of 6.4%[40]. - The cloud gaming market in China reached ¥4.06 billion in 2021, showing a significant year-on-year growth of 93.3%[42]. - The user base for esports in China expanded from 130 million in 2016 to 425 million in 2021, indicating a maturing market[46]. Investment and R&D - R&D investment amounted to ¥221,406,495.06 in 2021, representing 19.39% of operating revenue, an increase from 18.37% in 2020[101]. - The number of R&D personnel decreased by 19.94% from 652 to 522, with a proportion of 36.89% of total employees[99]. - The company has filed over 60 technology patents, establishing effective industry technology barriers in distributed computing management, cloud-edge collaboration, and intelligent operations[53]. - The company has developed a high-availability cloud gaming technology that provides esports-level solutions, outperforming basic cloud gaming implementations in the industry[60]. Cash Flow and Financial Health - Net cash flow from operating activities increased by 1,038.43% year-on-year to ¥272,811,600.11, attributed to improved sales collections and reduced payroll expenses[105]. - Total cash and cash equivalents increased by 162.99% year-on-year to ¥466,555,837.14[105]. - The company's monetary funds reached ¥1,293,680,792.77 at year-end, accounting for 43.37% of total assets, up from 29.17% at the beginning of the year[110]. - The company reported an investment income of ¥6,807,430.31, contributing 5.84% to total profit, primarily from financial management gains and disposal of long-term equity investments[106]. Strategic Initiatives - The company is actively developing its metaverse ecosystem, with the launch of the MetaCon brand and plans for a virtual idol event to enhance user interaction and engagement[57]. - The company aims to leverage its cloud computing and edge computing capabilities to expand its edge cloud business ecosystem, providing refined scene solutions across multiple industries[53]. - The company is focusing on enhancing user experience by expanding service content and scenarios, including esports hotels and local XR gaming[53]. - The company plans to commercialize its cloud computer services and promote them across the national internet café market, enhancing operational efficiency and profitability for café owners[90]. Governance and Management - The company has a governance structure that does not include differential voting rights[154]. - The company has not reported any changes in the positions of directors, supervisors, or senior management during the reporting period[160]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 963.08 million[173]. - The company has established a performance-based compensation system to attract and retain high-quality talent, ensuring sustainable development[188]. Risks and Challenges - The company faces risks related to technology and innovation, management and control due to scale expansion, and potential loss of core talent[6]. - The company experienced a loss of -¥121,280,175.77 in net profit after deducting non-recurring items in Q4[29]. - The company experienced a goodwill impairment loss of ¥53,278,746.93, which negatively impacted overall profitability[109].

Financial Performance - The company's operating revenue for Q1 2022 was ¥268,666,208.53, representing a 9.74% increase compared to ¥244,825,605.14 in the same period last year[3] - Net profit attributable to shareholders decreased by 9.78% to ¥31,332,642.96 from ¥34,730,589.35 year-on-year[3] - The net profit after deducting non-recurring gains and losses fell by 55.53% to ¥13,809,209.29 compared to ¥31,049,697.49 in the previous year[3] - Total operating revenue for the first quarter of 2022 was CNY 268,666,208.53, an increase of 9.5% compared to CNY 244,825,605.14 in the same period last year[30] - Net profit for the first quarter was CNY 40,124,713.07, a decrease of 6.1% from CNY 42,738,461.23 in the previous year[33] - Other comprehensive income after tax showed a loss of CNY 11,417,897.52, compared to a loss of CNY 4,995,853.16 in the previous year[33] Cash Flow - The net cash flow from operating activities was negative at -¥44,312,284.04, a decline of 187.55% from ¥50,615,266.07 in the same period last year[3] - Cash inflow from operating activities totaled $320,507,427.54, a decrease from $351,934,578.44 in the previous period[37] - Cash outflow from operating activities was $364,819,711.58, compared to $301,319,312.37 in the prior period, resulting in a net cash flow from operating activities of -$44,312,284.04[37] - Cash inflow from investment activities amounted to $31,767,068.50, significantly lower than $146,512,535.24 in the previous period[39] - Cash outflow from investment activities was $12,577,902.08, down from $85,912,718.09 in the prior period, leading to a net cash flow from investment activities of $19,189,166.42[39] - Cash inflow from financing activities was $250,000.00, compared to $120,306,760.00 in the previous period[39] - Cash outflow from financing activities totaled $48,139,433.76, an increase from $20,000,000.00 in the prior period, resulting in a net cash flow from financing activities of -$47,889,433.76[39] - The net increase in cash and cash equivalents was -$73,005,982.06, contrasting with an increase of $211,820,478.18 in the previous period[39] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,862,757,520.19, down 4.03% from ¥2,982,926,033.39 at the end of the previous year[3] - The total liabilities decreased to CNY 389,719,890.21 from CNY 497,975,678.64, reflecting a reduction of approximately 21.8%[30] - The total current assets decreased to ¥1,442,701,708.57 from ¥1,547,446,181.96, showing a decline of about 6.8%[22] - The total non-current assets decreased slightly to ¥1,420,055,811.62 from ¥1,435,479,851.43, a decrease of about 1.1%[22] - The total liabilities included accounts payable of ¥51,130,370.21, down from ¥59,199,984.37, indicating a decrease of approximately 13.5%[22] - The company's cash and cash equivalents were reported at ¥1,220,674,810.35, a decrease from ¥1,293,680,792.77, indicating a decline of about 5.2%[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 48,680, with the largest shareholder holding 35.76% of the shares[11] - The company reported a total of 210,439,801 restricted shares at the beginning of the period, with 14,019,955 shares released, resulting in 196,419,846 restricted shares remaining[18] Operating Costs and Expenses - The company reported a significant increase in operating costs, which rose by 61.54% to ¥118,727,440.06 due to a higher proportion of low-margin business lines[6] - Total operating costs increased to CNY 235,386,387.83, up 20.3% from CNY 195,657,912.80 year-over-year[30] - The company's R&D expenses were CNY 44,046,550.20, down 4.4% from CNY 46,069,562.87 year-over-year[30] Investment Income - Investment income for the period was ¥9,476,560.59, reflecting a substantial increase of 5136.12% compared to the previous year[10] - The company reported an investment income of CNY 9,476,560.59, recovering from a loss of CNY 188,171.94 in the same period last year[30]

Revenue and Profitability - Revenue for Q3 2021 reached ¥377,415,047.58, an increase of 5.20% year-over-year[3] - Net profit attributable to shareholders was ¥85,230,386.40, up 30.72% compared to the same period last year[3] - Net profit excluding non-recurring gains and losses was ¥80,572,550.81, reflecting a 38.04% increase year-over-year[3] - Basic earnings per share for Q3 2021 was ¥0.13, representing a 30.00% increase compared to the same period last year[3] - Total operating revenue for the period reached ¥877,394,645.51, an increase of 10.35% compared to ¥795,393,986.76 in the previous period[27] - Net profit for the period was ¥178,138,338.07, compared to ¥139,742,405.76 in the previous period, representing a growth of 27.43%[30] - The net profit attributable to the parent company was ¥155,052,287.00, an increase from ¥116,755,813.34, marking a rise of 32.73%[32] - Basic earnings per share for the period were ¥0.23, compared to ¥0.17 in the previous period, showing a growth of 35.29%[32] Cash Flow and Operating Activities - Cash flow from operating activities for the year-to-date was ¥181,935,246.51, a significant increase of 423.57%[3] - Operating cash flow net amount reached ¥181,935,246.51, a significant improvement from the previous period's loss of ¥56,226,786.25[38] - Cash inflow from operating activities totaled ¥1,019,124,973.88, compared to ¥1,008,394,270.55 in the prior period[38] - Cash outflow from operating activities decreased to ¥837,189,727.37 from ¥1,064,621,056.80, indicating improved operational efficiency[38] Assets and Liabilities - Total assets at the end of Q3 2021 amounted to ¥2,993,676,915.94, a 1.95% increase from the end of the previous year[3] - The total assets of the company reached CNY 2,993,676,915.94, compared to CNY 2,936,380,008.79 at the end of 2020, marking a slight increase of about 1.9%[23] - The total liabilities increased to CNY 1,399,550,059.55, compared to CNY 1,240,844,803.78, indicating a rise of about 12.8%[20] - The total liabilities amounted to ¥407,162,360.94, slightly up from ¥405,071,711.37, indicating a marginal increase of 0.52%[26] - Total liabilities amounted to 405,071,711.37, with current liabilities at 397,297,211.37[47] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 49,092[10] - The company reported a total of 210,143,795 shares held by the top shareholder, Huayong, with no changes in the number of shares during the reporting period[19] - The company has a total of 12,112,429 shares in its repurchase account, which are not included in the top 10 shareholders list[15] Investment and Financial Position - Investment income surged by 448.81% due to increased returns from bank financial products and long-term asset disposals[6] - The company reported a decrease in other comprehensive income, with a net amount of -¥13,948,195.27 compared to -¥38,439,557.09 in the previous period[32] - The total comprehensive income for the period was ¥164,190,142.80, compared to ¥101,302,848.67 in the previous period, representing a significant increase of 62.06%[32] - The company has a capital reserve of 282,692,059.75, contributing to its financial stability[47] Current and Non-Current Assets - As of September 30, 2021, the total current assets of Hangzhou Shunwang Technology Co., Ltd. amounted to CNY 1,399,550,059.55, an increase from CNY 1,240,844,803.78 at the end of 2020, representing a growth of approximately 12.8%[20] - The cash and cash equivalents were reported at CNY 979,509,961.24, up from CNY 871,960,278.94, indicating an increase of about 12.3% year-over-year[20] - Accounts receivable increased to CNY 101,715,999.82 from CNY 88,518,869.94, reflecting a growth of approximately 14.9%[20] - The total non-current assets decreased to CNY 1,594,126,856.39 from CNY 1,695,535,205.01, a decline of approximately 6.0%[23] - Non-current assets decreased to ¥1,695,535,205.01 from ¥1,742,219,353.38, reflecting a reduction in long-term investments[44] Audit and Compliance - The company has not undergone an audit for the third quarter report, which may affect stakeholder confidence[51]

杭州顺网科技股份有限公司 2021 年半年度报告全文 杭州顺网科技股份有限公司 2021 年半年度报告 2021 年 08 月 1 杭州顺网科技股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人华勇、主管会计工作负责人李德宏 及会计机构负责人(会计主 管人员)郑巧玲声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 技术和创新风险：公司一直把创新作为企业长足发展的源动力，加大创新 研发投入，不断发掘新的市场增长点，开拓创新业务机会，向大规模计算机裸 金属集群管理、云内容更新管理、计算机安全管理、软硬件资产管理、无盘技 术、边缘云计算应用平台，大规模 GPU 云应用平台（包括云游戏技术和云 VR 技术），以及基于大规模 PC 集群管理下的 AI 及大数据等技术领域发展。 公司规模扩大带来管理和控制风险：随着公司资产规模、业务规模和人员 规模的持续扩大和并购子公司的逐步增加，公司管理 ...