Financial Performance - The company's revenue for Q1 2025 was ¥297,434,589.18, representing a 3.04% increase compared to ¥288,656,836.37 in the same period last year[5]. - The net loss attributable to shareholders was ¥2,588,389.59, an improvement of 31.69% from a loss of ¥3,789,215.41 in the previous year[5]. - The basic and diluted earnings per share were both -¥0.0032, showing a 38.46% improvement from -¥0.0052 in the previous year[5]. - Total operating revenue for the current period reached ¥297,434,589.18, an increase from ¥288,656,836.37 in the previous period, reflecting a growth of approximately 0.27%[16]. - Net profit for the current period was reported at -¥2,588,387.59, an improvement compared to -¥3,789,211.41 in the previous period[17]. - The total comprehensive income attributable to the parent company was -2,262,394.69, compared to -2,934,264.13 in the previous period, indicating an improvement[18]. Cash Flow - The net cash flow from operating activities was -¥231,110,129.23, which is an 8.89% improvement from -¥253,658,151.88 in the same period last year[5]. - The net cash flow from investing activities improved by 108.28%, reaching ¥527,190.03 compared to -¥6,365,531.77 in the previous year[7]. - The net cash flow from financing activities was ¥2,490,950.84, a 105.27% improvement from -¥47,255,194.51 in the same period last year[7]. - The total cash inflow from financing activities was 3,785,994.08, down from 145,000,000.00 in the previous period[21]. - The company reported a total cash outflow from operating activities of 497,090,905.74, slightly up from 491,813,769.24 in the previous period[21]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,868,324,227.02, a decrease of 0.57% from ¥2,884,860,960.82 at the end of the previous year[5]. - Total liabilities decreased to ¥749,808,710.32 from ¥767,825,399.46, a reduction of about 2.09%[15]. - Current assets totaled ¥2,389,520,706.64, showing a slight decrease from ¥2,403,969,786.20, a decline of approximately 0.60%[14]. - The company reported a decrease in cash and cash equivalents from 711,044,835.62 CNY to 449,310,721.87 CNY, a decline of approximately 37%[13]. Shareholder Information - The largest shareholder, Wang Changchun, holds 12.67% of the shares, totaling 102,902,419 shares, with 77,176,814 shares under lock-up and 47,028,700 shares pledged[10]. - The total number of restricted shares at the end of the period is 104,194,610, with 73,359,918 shares released during the period[11]. - The total number of shares held by the top ten unrestricted shareholders is 25,725,605 shares[10]. - The total number of shares under management by the top ten shareholders is 177,554,528 shares[11]. - There are no significant changes in the shareholder structure or related party transactions reported[10]. Expenses - Total operating costs increased to ¥306,224,936.90 from ¥296,283,729.26, representing a rise of about 3.16%[16]. - The company experienced a 71.62% increase in financial expenses, totaling ¥6,145,435.31, primarily due to exchange rate fluctuations[7]. - Research and development expenses were reported at ¥31,977,057.93, slightly up from ¥31,697,861.46, indicating a growth of about 0.88%[17]. Tax and Other Income - The company reported a tax expense of ¥2,581,017.60, compared to a tax benefit of -¥19,812.13 in the previous period[17]. - The company reported a significant increase in other income, which rose by 127.81% to ¥8,471,260.34 due to increased tax refund benefits[7]. - The company received tax refunds amounting to 4,857,809.84, compared to 245,371.11 in the previous period[21].

Core Viewpoint - The company reported a decline in revenue and net profit for the fiscal year 2024, with expectations for improved order demand and cash flow in 2025 and beyond [1][2][4] Financial Performance - The company achieved total revenue of 1.736 billion yuan in 2024, a year-on-year decrease of 9.5%, with net profit attributable to shareholders at 19 million yuan, down 42.2% [1] - In Q4 2024, revenue was 701 million yuan, a decline of 5.34% year-on-year, and net profit attributable to shareholders was 15 million yuan, down 52.1% [1] - The company's gross margin slightly decreased to 32.78%, a drop of 1.22 percentage points year-on-year, while the net profit margin was 1.07%, down 0.60 percentage points [3] Revenue and Order Trends - For 2024, the company expects revenue from digital financial solutions, big data solutions, and comprehensive value management solutions to be 1.043 billion yuan, 574 million yuan, and 119 million yuan respectively, reflecting year-on-year declines of 9.2%, 7.4%, and 20.3% [2] - The company secured over 40 bids in digital financial business and successfully won contracts in the big data product line with more than 10 large banks, with a 30% year-on-year increase in contract amounts in comprehensive financial value chain management [2] Cash Flow and Liabilities - The cash flow from sales of goods and services for 2024 was 2.052 billion yuan, an increase of 9.1% year-on-year, while contract liabilities rose to 445 million yuan, a growth of 96.7% compared to the end of 2023 [2] Strategic Developments - The company launched a new core solution in collaboration with Huawei Cloud and expanded its client base in the asset management company sector [3] - The partnership with Thailand's Kasikorn Bank for modernizing core banking systems indicates the company's strengthening competitiveness in the Southeast Asian financial market [3] Profit Forecast and Valuation - The company maintains a positive outlook on order growth and has adjusted the target price upward by 35% to 13.5 yuan, indicating a potential upside of 7.7% from the current stock price [4] - The earnings forecast for 2026 is set at 2.24 billion yuan in revenue and 183 million yuan in net profit attributable to shareholders, with a P/E ratio of 60 times for 2026 [4]

Investment Rating - The investment rating for the company is maintained as "Buy" with a target price of 14.81 RMB [8][9]. Core Views - The company reported a revenue of 1.736 billion RMB in 2024, a year-on-year decrease of 9.46%, and a net profit attributable to the parent company of 18.586 million RMB, down 42.18% year-on-year. The decline in revenue and profit is attributed to the long implementation cycles of certain projects, which have not yet reached the revenue recognition point [1][2]. - The company is expected to see a recovery in revenue in 2025, driven by the acceleration of overseas business expansion and the commercialization of AI applications [1][3]. - The company has successfully implemented its core banking system in Southeast Asia, with a significant increase in overseas contracts, which now account for 20% of total contracts [3]. - The introduction of Multi-Agent systems is anticipated to enhance the commercialization of AI in banking core systems, potentially increasing the average transaction value [4]. Summary by Sections Financial Performance - In 2024, the company's digital financial solutions generated 1.043 billion RMB in revenue, a decrease of 9.20% year-on-year. The big data application solutions generated 574 million RMB, down 7.35%, and the full financial value chain management solutions generated 119 million RMB, down 20.32% [2]. - The company expects to see accelerated revenue growth in 2025 as earlier projects reach revenue recognition [2]. Market Expansion - The company has deepened its market presence in Malaysia, Thailand, and Indonesia, with over 60 clients and a significant contract signed with Thailand's Huishang Bank worth 49.6 million USD [3]. - The total addressable market (TAM) is expected to continue to grow as the company expands its overseas business [3]. Profitability Forecast - The net profit forecast for 2025 is adjusted downwards to 84 million RMB, reflecting a decrease of 18.7%, and for 2026 to 122 million RMB, a decrease of 21.7%. The expected net profit for 2027 is 154 million RMB [5]. - The company’s EPS for 2025 is projected to be 0.10 RMB, with a compound annual growth rate (CAGR) of 15% for revenue from 2025 to 2026, which is higher than the average CAGR of comparable companies [5][7].

Core Viewpoint - In 2024, Changliang Technology faced significant challenges in a complex market environment, with notable changes in key financial indicators, including a 73% increase in inventory and a 45.52% decrease in basic earnings per share, which warrant close attention from investors [1] Financial Performance Summary - Revenue declined by 9.46% to CNY 1,736,421,794.40 from CNY 1,917,862,625.17, with software development revenue dropping by 14.19% to CNY 1,489,252,505.14, while system integration revenue increased by 61.74% to CNY 165,032,397.32, indicating a shift in business structure [2] - Net profit attributable to shareholders decreased by 42.18% to CNY 18,585,986.78 from CNY 32,146,344.61, and the net profit excluding non-recurring gains and losses fell by 44.92% to CNY 14,175,479.80 from CNY 25,736,587.95, highlighting challenges in core profitability [3] - Basic earnings per share fell by 45.52% to CNY 0.0243 from CNY 0.0446, and the diluted earnings per share also saw a significant decline, indicating reduced shareholder returns [4] Expense Analysis - Sales expenses decreased by 18.29% to CNY 114,993,856.69, and management expenses fell by 16.26% to CNY 231,112,730.88, reflecting effective cost control measures [5] - Financial expenses dropped by 88.07% to CNY 1,030,511.26 due to reduced interest expenses, while R&D expenses remained stable at CNY 108,826,665.39, accounting for 6.97% of revenue, indicating ongoing investment in technology [6] Cash Flow Situation - Net cash flow from operating activities increased by 13.75% to CNY 120,235,160.91, driven by improved collection efforts, with cash inflows from sales rising by CNY 170.85 million [7] - Net cash outflow from investing activities increased by 58.51% to CNY -80,100,116.18, primarily due to higher cash payments for fixed assets and intangible assets, necessitating attention to investment project progress [8] - Net cash flow from financing activities surged by 250.47% to CNY 125,638,423.28, mainly from capital raised and stock options exercised, providing substantial funding support for the company's development [9] R&D Situation - The number of R&D personnel increased by 9.95% to 630, with a notable rise in the proportion of staff with bachelor's and master's degrees, enhancing the company's R&D capabilities [10] - Ongoing R&D projects, such as the APStack platform V2.0 and large model V1.0, aim to improve product technology and market competitiveness, laying a foundation for future business growth [11]

证券代码：300348 证券简称：长亮科技 公告编号：2025-020 深圳市长亮科技股份有限公司 关于举行2024年度网上业绩说明会的通知 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。 深圳市长亮科技股份有限公司（以下简称"公司"）2024年年度报告及摘要 已于2025年4月18日发布。为便于广大投资者进一步了解公司2024年年度经营情 况，公司定于2025年4月28日（星期一）15:00至17:00在深圳证券交易所"互动 易"平台举行2024年年度网上业绩说明会。本次年度业绩说明会将采用网络远程 的方式举行，投资者可登录"互动易"平台(http://irm.cninfo.com.cn)，进入 "云访谈"栏目参与本次年度业绩说明会。 为充分尊重投资者、提升交流的针对性，现就本次年度业绩说明会提前向投 资者公开征集问题，广泛听取投资者的意见和建议。投资者可提前登录"互动易" 平台"云访谈"栏目进入公司2024年度业绩说明会页面进行提问，公司将在本次 业绩说明会上对投资者普遍关注的问题进行回答。 出席本次网上业绩说明会的人员有：公司总经理李劲松先生、财务负责人 ...

2024 可持续发展报告 SUSTAINABILITY REPORT 深圳市长亮科技股份有限公司 2025年4月18日 股票代码 300348 目录 04 可持续发展管理 ESG治理体系 利益相关方沟通 重要性议题识别与分析 05 公司治理 治理架构及治理情况 投资者权益保护 依法合规经营 08 附录 CONTENTS | 02 | | --- | | 04 | | 06 | | 06 | | 10 | | 16 | | 20 | | 22 | | 22 | | 23 | | 24 | | 26 | | 26 | | 28 | | 30 | | 36 | | 36 | | 48 | | 58 | | 60 | | 64 | 01 关于本报告 02 董事长致辞 03 公司简介 公司概况 公司主要产品与业务 企业文化 企业荣誉 关于本报告 About This Report 01 深圳市长亮科技股份有限公司（以下简称"公司"或者"我们"）现发布2024年度可持续发 展报告（以下简称"本报告"），阐述公司的可持续发展理念、政策及2024年度在环境 保护、社会责任、公司治理等方面做出的实践与努力，以回应利益相关方对公 ...

2024 年度监事会工作报告 深圳市长亮科技股份有限公司 2024年度监事会工作报告 一、2024年度监事会工作情况 | 序号 | 日期 | 届次 | 议案 审议《关于<2023年度监事会工作报告>的议案》 审议《关于<2023年年度报告及2023年年度报告 摘要>的议案》 审议《关于<2023年度审计报告>的议案》 | | --- | --- | --- | --- | | | | | 审议《关于<2023年度财务决算报告>的议案》 | | | | | 审议《关于<2023年度利润分配预案>的议案》 | | 1 | 2024-4-16 | 第五届监事会第十一次会 | 审议《关于<2023年度内部控制自我评价报告>的 | | | | 议暨2023年年度监事会 | 议案》 | | | | | 审议《关于公司2023年度计提资产减值准备的议 | | | | | 案》 | | | | | 审议《关于续聘会计师事务所的议案》 | | | | | 审议《关于确认公司2023年度日常关联交易情况 | | | | | 及2024年度日常关联交易计划的议案》 | | | | | 审议《关于2024年度公司监事薪酬的议案》 | ...

2024 Sustainability Report Shenzhen Sunline Tech Co., Ltd. 18th April 2025 Stock code 300348 01 About This Report 02 Chairman's Address 03 Company Overview Company Introduction Main Products and Business Corporate Culture Corporate Honors 04 Sustainability Management ESG Governance System Stakeholder Engagement 05 Corporate Governance Investor Rights Protection Legal and Regulatory Compliance 06 Social Responsibility Employee Care Social Welfare 07 Environmental Protection 08 Appendix CONTENTS | About This ...

证券代码：300348 证券简称：长亮科技 公告编号：2025-027 深圳市长亮科技股份有限公司 关于确认公司2024年度日常关联交易情况及2025年度日常 关联交易预计的公告 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。 特别风险提示 2、公司与关联方发生的日常关联交易遵循了市场定价原则，不会对公司未 来的财务状况、经营成果产生不利影响，不会对关联方形成依赖，也不会影响上 市公司的独立性。 一、日常关联交易基本情况 1、本次日常关联交易议案尚需提交股东大会审议。 （一）日常关联交易概述 1、2025 年 4 月 17 日，公司召开第五届董事会第二十七次会议暨 2024 年年 度董事会和第五届监事会第二十四次会议暨 2024 年年度监事会，分别审议通过 了《关于确认公司 2024 年度日常关联交易情况及 2025 年度日常关联交易预计的 议案》，预计公司 2025 年度与深圳市银户通科技有限公司（以下简称"银户通"）、 上海明大保险经纪有限公司（以下简称"上海明大"）等关联方在软件开发、技 术服务和房屋租赁等方面产生日常关联交易的额度为 434 万元。 2 ...