Financial Performance - In 2022, the company achieved operating revenue of CNY 7,191.03 million, a year-on-year decrease of 6.61%[5]. - The company's net profit attributable to shareholders was CNY -879.92 million, a decline of 45.20% compared to the previous year, after adjusting for goodwill impairment[5]. - The company reported a total revenue of 1.2 billion RMB for the year 2022, representing a year-over-year increase of 15% compared to 2021[29]. - The company’s cloud computing services are projected to grow by 25% annually, driven by increasing demand for IaaS and PaaS solutions[29]. - The company reported a net profit margin of 20% for 2022, consistent with the previous year, indicating stable profitability despite increased operational costs[29]. - The company reported a total investment of 1,787 million yuan in various projects, with a significant portion allocated to cloud computing and related services[137]. - The company achieved a significant increase in investment income, contributing ¥33,031,494.16, which is 3.31% of total profit[125]. - The company reported a total revenue of 1,497 million in 2022, maintaining a steady performance compared to previous years[198]. Revenue Breakdown - Cloud computing revenue was CNY 5,014.78 million, a decrease of 10.30%, accounting for 69.74% of total revenue[8]. - The IDC business generated revenue of CNY 2,090.17 million, an increase of 3.00% year-on-year, but the gross margin dropped to 37.30%, down 13.05% from the previous year[7]. - The telecommunications services sector accounted for 99.57% of total revenue, generating approximately ¥7.16 billion, down 6.69% year-over-year[101]. - Revenue from cloud computing and related services was approximately ¥5.01 billion, representing 69.74% of total revenue, with a decline of 10.30% from ¥5.59 billion in 2021[101]. - The company's IDC and value-added services generated approximately ¥2.09 billion, accounting for 29.07% of total revenue, with a year-over-year increase of 3.00%[101]. Operational Challenges - The company faces risks from increased operational costs due to rising electricity prices and stricter industry regulations[11]. - The company anticipates that the demand for data center services may not match the rapid increase in supply, leading to potential price declines and profit reductions[13]. - The company recorded a foreign exchange loss of CNY 65.96 million due to fluctuations in the USD exchange rate[8]. - The company has recognized goodwill impairment of CNY 907.30 million for its subsidiaries, reflecting cautious future revenue projections[17]. - The company experienced a decline in net profit after deducting non-recurring gains and losses, with the lowest value being negative in the last year[37]. Strategic Initiatives - The company has plans to expand its data center capacity by constructing new facilities, including a 16,000 cabinet project in Changsha and a 10,000 cabinet project in Hangzhou[27]. - The company is actively pursuing strategic acquisitions to enhance its market position and expand its service capabilities[29]. - The company aims to launch new products in the cloud computing space, targeting small and medium-sized enterprises to capture a larger market share[29]. - The company is investing in AI technologies, particularly in AI-generated content (AIGC), to enhance its service offerings and operational efficiency[27]. - The company has established a new subsidiary focused on cloud services, which is expected to contribute significantly to revenue growth in the coming years[29]. Sustainability and Energy Efficiency - The company aims to achieve carbon neutrality by 2060, aligning with national goals for carbon emissions reduction[27]. - The company is committed to energy efficiency and green development, implementing advanced technologies to reduce energy consumption and enhance resource management[72]. - The company is focused on continuous innovation to enhance user experience and meet customer needs[111]. - The company is committed to exploring energy-saving optimization in data center technology, continuously improving infrastructure efficiency[114]. - The company is implementing a standardized operation management system to optimize overall efficiency and reduce operational costs[169]. Market Trends and Projections - The cloud computing market in China reached a scale of 455.24 billion yuan in 2022, with a growth rate of 33.5%, driven by increasing demand in various sectors[58]. - The global cloud computing market size reached $405.3 billion in 2022, reflecting a year-on-year growth of 22.6%[56]. - The company anticipates a recovery in the IDC market demand due to relaxed regulations in 2023, which may improve the competitive environment for Zhongjin Yunwang[176]. - The digital economy's growth is expected to drive demand for data centers, with emerging technologies like AI and 5G further increasing computational needs[154]. - The company plans to continue expanding its cloud computing infrastructure to enhance service capabilities and market reach[137]. Leadership and Governance - The company appointed Yuan Ding as Vice President responsible for human resources and administrative management on May 12, 2022[200]. - Li Wei was appointed as Vice President responsible for investment management and technology research and development on May 12, 2022[200]. - The company has established a transparent performance evaluation and incentive mechanism for senior management, ensuring compliance with legal standards[187]. - The company has improved its internal control and information disclosure systems to ensure timely and accurate communication with stakeholders[188]. - The company actively engages with investors through regular communication and investor meetings to enhance understanding of its operations and strategies[186].

证券代码：300383 证券简称：光环新网 公告编号：2023-025 特此公告。 北京光环新网科技股份有限公司董事会 2023 年 4 月 21 日 北京光环新网科技股份有限公司 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、准确和完整， 没有虚假记载、误导性陈述或重大遗漏。 北京光环新网科技股份有限公司（以下简称"公司"）《2022年年度报告》 及其摘要等相关文件已于2023年4月21日刊登在中国证监会指定创业板信息披露 网站。为了便于投资者进一步了解公司2022年度经营业绩情况，公司将于2023年 4月27日下午15：00-17：00举办2022年度网上业绩说明会。本次说明会将采用网 络远程方式举行，投资者可登录深圳证券交易所"互动易"平台"云访谈"栏目 参与本次年度业绩说明会。 公司董事长杨宇航先生、总裁耿岩先生、董事会秘书高宏女士、财务总监张 利军先生、独立董事王秀荷女士、保荐代表人毕岩君先生将出席本次业绩说明会， 在线上与广大投资者进行交流。 为充分尊重投资者、提升交流的针对性，现就公司2022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 ...

证券代码：300383 证券简称：光环新网 北京光环新网科技股份有限公司投资者关系活动记录表 编号：2014-012 | --- | --- | --- | |----------------|-------------------------|-----------------------------------------------------| | | √ 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 （请文字说明其他活动内容） | | 参与单位名称及 | 信达证券 王光兵 谢从军 | | | 人员姓名 | | | | 时间 | 2014 年 8 月 27 | 日 15:00-16:30 | | 地点 | 公司二层会议室 | | | 上市公司接待人 | | 董事会秘书高宏、证券事务代表陈静 | | 员姓名 | | | | 投资者关系活动 | 1 | 、对公司业务发展情况进行交流； 2 、对公司未来发展规 | | 主要内容介绍 | 划进行交流。 | | | ...

证券代码：300383 证券简称：光环新网 北京光环新网科技股份有限公司投资者关系活动记录表 编号：2015-006 | --- | --- | --- | |----------------|-------------------------|--------------------------------------------------| | | | | | | √ | 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 （请文字说明其他活动内容） | | 参与单位名称及 | | 浙商证券 吴起涤 东北证券 汪洋 | | 人员姓名 | 幸福人寿 李训勇 | | | 时间 | 2015 年 11 月 3 | 日 15：00-16 ： 30 | | 地点 | 公司二层会议室 | | | 上市公司接待人 | 总裁 杨宇航 | | | 员姓名 | 证券事务代表 陈静 | | | | 1、对公司情况进行介绍 | | | 投资者关系活动 | 2 | 、就本次公司重大资产重组相 ...