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任子行(300311) - 2023年6月26日投资者关系活动记录表
2023-06-26 11:18
Group 1: Business Focus and Strategy - The company will continue to focus on network security while seizing opportunities in the new industrial revolution, particularly in industrial internet and 5G security [4] - Strategic investments will be increased in industrial internet security and 5G network security to enhance market share in the "5G + industrial internet" segment [4] - The company aims to expand its industrial internet security business comprehensively from national, provincial, operator, and enterprise perspectives [4] Group 2: Financial Performance and Cost Management - In 2022, the company reported a decrease in sales expenses and management expenses by 4.41% and 4.98% respectively, while R&D expenses increased by 5.61% [6] - The company has implemented cost control measures to improve efficiency while maintaining business growth [6] - The sales expense ratio, management expense ratio, and R&D expense ratio decreased by 3.11%, 2.08%, and 1.74% year-on-year [6] Group 3: Product Development and Market Position - The company is recognized as a leading provider of large-scale network space security solutions in China, covering various fields including network security, public safety, and industrial internet security [5] - The company has established five professional laboratories and is a key team in major national network security projects [3] - The initial version of the edge computing sensitive data protection system has been developed and is undergoing continuous iteration [4] Group 4: Investor Relations and Communication - The company emphasizes investor relations management through enhanced information disclosure and investor engagement activities [5] - The company plans to maintain active communication with investors to convey its value and enhance market recognition [5] - The company has responded to inquiries from the Shenzhen Stock Exchange regarding its annual report [6]
任子行:关于举行2022年度网上业绩说明会的公告
2023-06-13 11:17
任子行网络技术股份有限公司(以下简称"公司")《2022 年年度报告》 全文及其摘要已经公司第五届董事会第九次会议、第五届监事会第九次会议审议 通过,并于 2023 年 4 月 28 日刊登于中国证券监督管理委员会指定的创业板信息 披露媒体巨潮资讯网(http://www.cninfo.com.cn)。 为使广大投资者能够更进一步地了解公司的经营和未来发展等情况,公司定 于 2023 年 6 月 26 日(星期一)下午 15:00 至 17:00 在"任子行投资者关系"小 程序举行 2022 年度网上业绩说明会。本次网上业绩说明会将采用网络远程的方 式举行,投资者可登录"任子行投资者关系"小程序参与互动交流。为广泛听取 投资者的意见和建议,提前向投资者征集问题,提问通道自发出公告之日起开放。 参与方式一:在微信中搜索"任子行投资者关系" 参与方式二:微信扫描以下二维码 证券代码:300311 证券简称:任子行 公告编号:2023-023 任子行网络技术股份有限公司 关于举行 2022 年度网上业绩说明会的公告 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。 投 ...
任子行(300311) - 2022 Q4 - 年度财报
2023-04-27 16:00
Financial Performance - The company reported a total revenue of RMB 500 million for the year 2022, representing a year-on-year increase of 15%[18]. - The net profit attributable to shareholders was RMB 80 million, which is a 10% increase compared to the previous year[18]. - The company's operating revenue for 2022 was ¥729,582,585.77, an increase of 12.19% compared to ¥650,316,064.52 in 2021[25]. - The net profit attributable to shareholders was a loss of ¥1,001,957.80, a significant improvement of 98.64% from a loss of ¥38,523,091.77 in 2021[25]. - The net profit after deducting non-recurring gains and losses was ¥20,381,192.26, down 74.20% from ¥45,950,877.04 in 2021[25]. - The total assets at the end of 2022 were ¥1,566,385,743.09, a decrease of 4.16% from ¥1,708,959,191.37 at the end of 2021[25]. - The company reported a basic earnings per share of -¥0.0015, improving by 98.63% from -¥0.0572 in 2021[25]. - The company’s total liabilities decreased, reflecting a strategic focus on improving financial health[25]. - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2022, representing a year-over-year growth of 15%[166]. - The company’s net profit attributable to shareholders for Q4 2022 was ¥20,334,320, showing recovery from previous quarters[77]. User Growth and Market Expansion - User data showed a growth in active users to 1.2 million, up from 1 million in 2021, indicating a 20% increase[18]. - The company has a daily average of 700,000 active users on the PC platform, covering 93 cities nationwide[54]. - By the end of 2022, user data indicates an increase in active users by 20% year-over-year, reaching 3 million active users[166]. - The company is expanding its market presence in Southeast Asia, targeting a 25% increase in market share by the end of 2023[18]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2024[166]. Research and Development - The company plans to invest RMB 50 million in R&D for new product development in 2023, focusing on enhancing cybersecurity solutions[18]. - The company reported R&D investment of ¥203,454,841.28 in 2022, representing 27.89% of its operating revenue[101]. - Research and development expenses increased by 25% in 2022, totaling 200 million RMB, to enhance product offerings and technology[166]. - The company has established a comprehensive product development center to shorten product development cycles and quickly adapt to market demands[57]. - The company has established five professional laboratories and is recognized as a key software enterprise and a national high-tech enterprise[68]. Cybersecurity Focus - The company focuses on the cybersecurity market, with a strong emphasis on compliance with various cybersecurity laws and regulations introduced in 2022 and 2023, which are expected to drive industry growth[37]. - The company aims to leverage policy benefits and technological innovation to address industry transformations driven by new business models and industrial forms[39]. - The cybersecurity industry is expected to maintain a high level of prosperity, although there remains a significant gap compared to the goals of a strong network nation and digital China[37]. - The company operates in three main areas: network resource security data governance, cybercrime governance, and network information security data governance, making it a comprehensive provider of cybersecurity solutions in China[47]. - The company is committed to enhancing its security product specialization to meet the increasing safety demands across multiple industries and fields[38]. Financial Management and Governance - The company has established a governance structure consisting of the shareholders' meeting, board of directors, supervisory board, and management team, ensuring compliance with relevant laws and regulations[147]. - The board of directors comprises 7 members, including 3 independent directors, meeting legal requirements and ensuring professional oversight[149]. - The company has implemented strict information disclosure practices, ensuring timely and accurate communication with investors[153]. - The company maintains complete independence in assets, personnel, finance, and operations, with no guarantees provided to the controlling shareholder[155][157]. - The company has established a remuneration management system for directors, supervisors, and senior management[178]. Future Guidance and Strategic Plans - Future guidance estimates a revenue growth of 12% to 18% for 2023, projecting total revenue between RMB 560 million and RMB 590 million[18]. - The company plans to enhance its focus on industrial internet security and 5G network security, aiming to solidify its market position in the regulatory field of industrial internet security[124]. - The management team emphasized a focus on improving operational efficiency, aiming for a 5% reduction in operational costs by the end of 2023[166]. - The company will continue to focus on self-innovation and national standards to support the development of China's cybersecurity industry[39]. - The company plans to optimize its organizational structure and integrate product lines to explore collaborative models across business units[131]. Risks and Challenges - The company faces risks related to technological updates and potential talent loss, which could impact future performance[4]. - The company faces risks including rapid technology updates, intensified market competition, and seasonal sales fluctuations[135][136][138]. - The company is involved in a significant lawsuit with a judgment amounting to 20 million yuan, representing 2.28% of its latest net assets[140]. Subsidiary Performance - The subsidiary Yahon Century achieved operating revenue of 385.80 million yuan, an increase of 11.60% year-on-year, but reported a net loss of 12.62 million yuan, a decline of 235.16% compared to the previous year due to significant inventory write-downs and increased tax expenses[120]. - The subsidiary Technology Development reported operating revenue of 199.98 million yuan, a growth of 42.57% year-on-year, and a net profit of 21.25 million yuan, an increase of 408.85% compared to the previous year, driven by active project delivery and acceptance[120]. Employee and Talent Development - The total number of employees at the end of the reporting period was 1,232, with 940 in technical roles and 127 in sales[189]. - The company plans to enhance internal training mechanisms to improve employee skills and engagement in 2023[192]. - The company has established a comprehensive internal training system, including specialized training for technical positions[191]. - The company recognizes the growing demand for network security driven by the integration of new technologies like 5G, AI, and cloud computing with industrial applications[122].
任子行(300311) - 2023 Q1 - 季度财报
2023-04-27 16:00
Financial Performance - The company's operating revenue for Q1 2023 was ¥57,519,843.74, a decrease of 15.51% compared to ¥68,078,060.05 in the same period last year[3]. - The net profit attributable to shareholders was -¥58,450,383.68, representing a decline of 35.27% from -¥43,211,666.57 year-on-year[4]. - Basic and diluted earnings per share were both -¥0.0868, down 35.41% from -¥0.0641 in the same period last year[4]. - The net loss for Q1 2023 was ¥63,737,815.35, compared to a net loss of ¥49,927,738.27 in Q1 2022, representing an increase in losses of approximately 27.7%[24]. - Total operating revenue for Q1 2023 was ¥57,519,843.74, a decrease of 15.5% compared to ¥68,078,060.05 in Q1 2022[22]. - Total operating costs for Q1 2023 were ¥131,106,807.14, slightly down from ¥133,010,454.19 in the previous year[22]. Cash Flow - The net cash flow from operating activities improved by 50.01%, reaching -¥39,366,783.17 compared to -¥78,754,842.80 in the previous year[3]. - The cash flow from operating activities decreased to ¥148,542,855.51 in Q1 2023 from ¥183,741,255.57 in Q1 2022[27]. - The total cash outflow from operating activities was 212,893,772.85, compared to 316,290,091.93 in Q1 2022, showing a reduction[28]. - The net cash flow from investment activities was 5,997,666.29, a decrease from 30,113,107.87 in Q1 2022[29]. - Cash inflow from financing activities was 0.00, compared to 25,000,000.00 in Q1 2022[29]. - The net cash flow from financing activities was -25,508,707.59, contrasting with a positive flow of 24,802,319.44 in the previous year[29]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,504,124,158.67, a decrease of 3.97% from ¥1,566,385,743.09 at the end of the previous year[4]. - The total current liabilities were RMB 944,912,350.98, compared to RMB 1,005,861,643.67 at the beginning of the year[18]. - The company's total liabilities increased to ¥708,413,625.34 in Q1 2023 from ¥706,937,394.41 in Q1 2022[20]. - The total equity attributable to shareholders decreased to ¥760,571,245.92 from ¥819,021,629.60 year-over-year, reflecting a decline of about 7.1%[20]. - The company's cash and cash equivalents stood at RMB 171,956,437.59, down from RMB 230,895,572.93 at the start of the year[17]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 61,404[9]. - The company reported a total of 136,221,057 shares under lock-up agreements, with a release schedule of 25% annually for certain executives[13]. Other Financial Metrics - The balance of accounts receivable increased by 1,427.95% compared to the beginning of the year, primarily due to the receipt of bank acceptance bills[9]. - The company reported a decrease of 62.92% in other income compared to the same period last year, attributed to reduced government subsidies received[9]. - Research and development expenses for Q1 2023 were ¥44,006,111.42, slightly up from ¥43,224,289.13 in Q1 2022[23]. - The company's inventory increased to RMB 224,329,964.90 from RMB 217,643,074.40, reflecting a growth of approximately 3.2%[17]. - The company has received approval from the China Securities Regulatory Commission for a stock issuance to specific investors, valid for 12 months from February 13, 2023[14]. - The company transferred a 15% stake in Shenzhen Yunying Network Technology Co., Ltd. for RMB 65,000, and it is no longer a subsidiary[15]. Audit Status - The company’s first quarter report was not audited[30].
任子行(300311) - 2015年8月4日投资者关系活动记录表
2022-12-08 08:46
Company Overview - Renzi Hang Network Technology Co., Ltd. is a leading provider of network content and behavior auditing and regulatory solutions in China, focusing on the development, production, and sales of auditing products and related services [1]. - The company has expanded its main business significantly due to increased national emphasis on information security and related policies [1]. Product Development - The company offers specialized security auditing products for internet cafes, hotels, and public internet service venues, as well as general security auditing products for enterprises, government, and educational institutions [1]. - Network supervision products are developed to meet the regulatory needs of government agencies and enterprises [1]. Market Position - The market coverage rate for internet cafe auditing business is over 30%, ranking first in the national market [2]. - The company has a strong position in the operator business, with major clients including the three major telecom operators and provincial communication management bureaus [2]. Financial Performance - The overseas business generated over 80 million in revenue in 2014, with more than 40 million in the first half of the current year [2]. - The gross profit margin for general security auditing products has significantly increased due to a higher proportion of software revenue in the first half of the year [2]. Strategic Acquisitions - The company invested 15 million to acquire 51% of Beijing Yahon, strengthening its leading position in the operator security business [2]. - The acquisition of Tangren Digital aims to leverage the company's platform advantages and rich data resources in the gaming platform sector [3]. Compliance and Certification - The company holds a classified information system integration qualification issued by the National Confidentiality Bureau, which is essential for undertaking sensitive business [3]. - Due to regulatory requirements, the company transferred its classified qualifications to a wholly-owned subsidiary before going public [3].
任子行(300311) - 2014年9月11日投资者关系活动记录表
2022-12-08 05:22
证券代码:300311 证券简称:任子行 任子行网络技术股份有限公司 投资者关系活动记录表 编号: | --- | --- | --- | |-------------------------|--------------------------------|---------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动类 \n别 | √ \n□ \n□ \n□ 现场参观 \n□其他 | 特定对象调研 □分析师会议 \n媒体采访 □业绩说明会 \n新闻发布会 □路演活动 | | 参与单位名称及人 员姓名 | 国泰君安证券:刘泽晶 | | | 时间 | 14:00—16:00 | | | 地点 | 六楼大会议室 | | | 上市公司接待人员 姓名 | 王震强,周星(记录) | | | 投资者关系活动主 | 问:网吧市场是否有增长? | | | 要内容介绍 | 的 WIFI 阶段。 | 网吧市场整体稳定,目前公 ...
任子行(300311) - 2015年8月11日投资者关系活动记录表
2022-12-08 03:22
证券代码:300311 证券简称:任子行 任子行网络技术股份有限公司 投资者关系活动记录表 编号:2015-004 | --- | --- | --- | |-----------------------------|-------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | ...
任子行(300311) - 2015年9月2日投资者关系活动记录表
2022-12-08 03:16
证券代码:300311 证券简称:任子行 任子行网络技术股份有限公司 投资者关系活动记录表 编号:2015-005 | --- | --- | --- | |-----------------------------|--------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...
任子行(300311) - 2015年9月16日投资者关系活动记录表
2022-12-08 02:58
证券代码:300311 证券简称:任子行 任子行网络技术股份有限公司 投资者关系活动记录表 编号:2015-006 | --- | --- | --- | |-------------------------|----------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...
任子行(300311) - 2015年5月26日投资者关系活动记录表
2022-12-08 02:01
Group 1: Company Performance and Strategy - The company aims to achieve significant breakthroughs in public security and telecom businesses in 2015 [1] - A stock incentive plan was launched in 2014, setting performance assessment targets for the next three years [1] - The company plans to expand its operational scale through mergers and acquisitions in the coming years [1] Group 2: Regulatory and Market Context - The public security department has issued a notice requiring comprehensive safety management systems for public Wi-Fi [1] - The company has organized a dedicated technical team to promote its mobile auditing and terminal feature collection products [1] - The ongoing major asset restructuring is currently under review by the China Securities Regulatory Commission, with no substantial progress reported [2] Group 3: Acquisition and Restructuring Updates - The restructuring has been on hold for nearly 5 months, with no confirmed timeline for resuming the review process [2] - The operational status of the acquisition target is generally in line with expectations, with both parties working to facilitate the restructuring [2]