Group 1 - The core point of the news is that the planned share reduction by the supervisor Hu Yong and the financial director Huang Min of Shenzhen Jiachuan Video Technology Co., Ltd. was not executed within the specified timeframe [1] - Hu Yong held 169,999 shares, representing 0.0395% of the total share capital, and planned to reduce up to 42,500 shares, which is 0.0099% of the total share capital [1] - Huang Min held 76,930 shares, accounting for 0.0179% of the total share capital, with a plan to reduce up to 19,233 shares, equivalent to 0.0045% of the total share capital [1] Group 2 - The reduction plan was disclosed on May 9, 2025, and the deadline for execution has now passed without any shares being sold [1] - The company confirmed that the reduction plan complied with relevant laws and regulations, including the Securities Law and the regulations of the Shenzhen Stock Exchange [1] - Both Hu Yong and Huang Min did not execute any share reductions during the planned period [1]

证券代码：300264 证券简称：佳创视讯 公告编号：2025-036 深圳市佳创视讯技术股份有限公司 关于公司监事、高级管理人员股份减持计划期限届满 二、其他相关说明 1、本次减持计划符合《证券法》《上市公司股东、董监高减持股份的若干规定》 《深圳证券交易所上市公司股东及董事、监事、高级管理人员减持股份实施细则》等 有关法律法规的规定。 2、本次减持计划实施完毕，减持计划期间，胡勇先生、黄敏女士未减持公司股 份。 特此公告 深圳市佳创视讯技术股份有限公司 董事会 2025年9月3日 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。 深圳市佳创视讯技术股份有限公司（以下简称"公司"）于2025年5月9日披露了 《关于公司监事、高级管理人员股份减持计划的预披露公告》（公告编号:2025-027）， 持有本公司股份169,999股（占本公司总股本比例0.0395%）的公司监事胡勇先生计划 在公告披露之日起十五个交易日后的三个月内以集中竞价方式减持本公司股份不超 过42,500股（占本公司总股本比例0.0099%）；持有本公司股份76,930股（占本公司 总股本比例0 ...

Core Viewpoint - The financial performance of Jiachuan Video (300264) shows a significant increase in revenue and improvement in profitability metrics, despite a net loss. The company reported a total revenue of 82.02 million yuan for the first half of 2025, a year-on-year increase of 23.16%, while the net profit attributable to shareholders was a loss of 7.43 million yuan, but this represented a 71.13% improvement compared to the previous year [1] Financial Performance Summary - Total revenue for the first half of 2025 was 82.02 million yuan, up 23.16% from 66.59 million yuan in 2024 [1] - The net profit attributable to shareholders was -7.43 million yuan, an improvement of 71.13% from -25.72 million yuan in 2024 [1] - Gross margin increased to 23.18%, a rise of 164.17% year-on-year, while the net margin improved to -9.07%, up 76.44% [1] - Total expenses (selling, administrative, and financial) amounted to 19.63 million yuan, accounting for 23.93% of revenue, a decrease of 38.87% year-on-year [1] Cash Flow and Asset Management - Cash and cash equivalents decreased by 65.42%, primarily due to operational expenditures [3] - Accounts receivable increased by 10.42% to 103 million yuan, attributed to increased revenue recognition and slower customer payments [3] - The company reported a significant increase in contract assets by 210.61%, indicating revenue growth with some payments pending settlement [3] - Operating cash flow showed a decline of 59.78%, impacted by customer personnel changes and delayed payments [4] Debt and Financial Health - Interest-bearing liabilities rose by 28.29% to 98.92 million yuan, indicating increased leverage [1] - The company's debt-to-asset ratio reached 43.41%, raising concerns about financial stability [8] - The net cash flow from financing activities increased by 90.45%, reflecting reduced repayments to controlling shareholders compared to the previous year [6] Historical Performance and Investment Considerations - The company has a historical median Return on Invested Capital (ROIC) of -23.02%, with a particularly poor performance in 2022 at -45.94% [7] - Over the past decade, the company has reported losses in 7 out of 13 annual reports, suggesting a challenging investment outlook [7] - The cash flow situation is concerning, with cash and cash equivalents covering only 8.09% of current liabilities [8]

深圳市佳创视讯技术股份有限公司 （二）募集资金使用和余额情况 | 项目 | 金额(元) | | --- | --- | | 实际募集资金净额 | 90,332,488.70 | | 加：利息收入扣除手续费净额 | 1,370,796.91 | | 其中：本报告期利息收入扣除手续费净额 | 291,551.08 | | 减：以自筹资金预先投入募投项目置换金额 | 1,141,268.00 | | 实际使用募集资金 | 1,785,179.00 | | 补充流动资金 | 24,202,488.70 | | 终止募集资金投资项目并将募集资金永久补充 流动资金 | 64,574,349.91 | | 募集资金余额 | - | 截至 2025 年 6 月 30 日，上述公司向特定对象发行股票募集资金均已使用完毕。 二、募集资金存放和管理情况 （一）募集资金管理情况 2025 年半年度募集资金存放与使用情况的专项报告 根据深圳证券交易所印发的《深圳证券交易所上市公司自律监管指引第 2 号——创业板 上市公司规范运作》和《上市公司监管指引第 2 号——上市公司募集资金管理和使用的监管 要求》及相关格式指引等规定，深圳市佳创 ...

Company Overview - Jiachuan Video Technology Co., Ltd. is located in Nanshan District, Shenzhen, Guangdong Province, and was established on October 22, 2000. The company went public on September 16, 2011. Its main business includes software system products, system integration, and terminal products [1]. Business Composition - The revenue composition of Jiachuan Video is as follows: System integration and services account for 96.41%, gaming and cloud services 2.82%, VR products and services 0.47%, audio and video software products and solutions 0.30%, and other (supplementary) 0.00% [1]. Stock Performance - On August 27, Jiachuan Video's stock fell by 5.08%, closing at 6.35 CNY per share, with a trading volume of 222 million CNY and a turnover rate of 9.19%. The total market capitalization is 2.736 billion CNY [1]. Fund Holdings - According to data, one fund under Haifutong holds Jiachuan Video as a significant position. The Haifutong CSI 2000 Enhanced Strategy ETF (159553) held 19,800 shares in the second quarter, representing 0.93% of the fund's net value, ranking as the eighth largest holding. The estimated floating loss today is approximately 6,732 CNY [2]. Fund Performance - The Haifutong CSI 2000 Enhanced Strategy ETF (159553) was established on March 27, 2024, with a latest scale of 13.6522 million CNY. Year-to-date, it has achieved a return of 49.27%, ranking 188 out of 4,222 in its category. Over the past year, the return is 103.45%, ranking 174 out of 3,766, and since inception, the return is 77.47% [2]. Fund Management - The fund manager of Haifutong CSI 2000 Enhanced Strategy ETF (159553) is Li Ziw, who has been in the position for 2 years and 195 days. The total asset size of the fund is 292 million CNY, with the best return during his tenure being 77.47% and the worst being -17.45% [3].

Group 1 - The company did not distribute cash dividends, issue bonus shares, or increase capital from reserves during the reporting period [2] - There were no changes in the controlling shareholder or actual controller during the reporting period [3] - The company has no preferred shareholders or related holdings to report for the current period [3] Group 2 - The company has not made any retrospective adjustments or restatements of previous accounting data [2] - There are no significant matters that require explanation during the reporting period [3] - All directors attended the board meeting that reviewed this report [1]

Core Insights - The company reported a revenue of 82.0162 million yuan for the first half of 2025, representing a year-on-year growth of 23.16% [2] - The net loss attributable to shareholders narrowed to 7.4256 million yuan, a decrease of 71.13% year-on-year [2] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 11.633 million yuan, which is a 59.24% reduction compared to the previous year [2] - The basic loss per share was 0.0172 yuan [2]

Group 1 - The company reported a revenue of 82.0162 million yuan for the first half of 2025, representing a year-on-year growth of 23.16% [1] - The net loss attributable to shareholders of the listed company was 7.4256 million yuan, which narrowed by 71.13% year-on-year [1] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 11.633 million yuan, a year-on-year reduction of 59.24% [1] - The basic loss per share was 0.0172 yuan [1]

编制单位：深圳市佳创视讯技术股份有限公司 金额单位：人民币万元 2025年半年度非经营性资金占用及其他关联资金往来情况汇总表 公司负责人：陈坤江 主管会计工作的负责人：黄敏 会计机构负责人：李丹 1 附表 | 非经营性资金占 | 资金占用方名称 | 占用方与上市公 | 上市公司核算的 | 2025年初占用资 | 2025年1-6月占用累计 | 2025年1-6月占用 资金的利息（如 | 2025年1-6月偿 | 2025年6月末占 | 占用形成原因 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 用 | | 司的关联关系 | 会计科目 | 金余额 | 发生金额（不含利息） | | 还累计发生额 | 用资金余额 | | 占用性质 | | | | | | | | 有） | | | | | | 控股股东、实际 | | | | | | | | | | 非经营性占用 | | 控制人及其附属 | | | | | | | | | | | | 企业 | | | | | | | | | | 非经营性占用 | | 小 计 | —— ...

证券代码：300264 证券简称：佳创视讯 公告编号：2025－035 深圳市佳创视讯技术股份有限公司 关于控股股东部分股份解除质押的公告 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。 深圳市佳创视讯技术股份有限公司（以下简称"公司"）近日收到公司控股股东、实 际控制人陈坤江先生的函告，获悉其所持有本公司的部分股份办理了解质押，具体事项 如下: 股东股份解质押基本情况 2、股东股份累计质押情况 截至本公告披露日，陈坤江先生所持质押股份情况如下： | | | | | | | | 已质押股份 | | 未质押股份 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | 情况 | | 情况 | | | 股 | 东 | | 持股比 | 累计被质 | 占其所 | 占公司 | 已质押股 | | | | | | | 持股数量 | | | 持股份 | 总股本 | | 占已质 | 未质押股 | | | 名 | 称 | | 例 | 押数量 | | | 份限售和 ...