Financial Performance - The company's operating revenue for the first half of 2021 was ¥302,613,875.41, representing a 20.06% increase compared to ¥252,056,273.78 in the same period last year[21]. - The net profit attributable to shareholders was ¥29,321,843.20, up 15.12% from ¥25,469,634.48 year-on-year[21]. - The net profit after deducting non-recurring gains and losses was ¥27,290,223.58, reflecting a 19.62% increase from ¥22,813,363.49 in the previous year[21]. - The basic earnings per share increased to ¥0.10, an 11.11% rise from ¥0.09 in the same period last year[21]. - The total assets at the end of the reporting period were ¥1,249,743,168.28, a slight decrease of 0.16% from ¥1,251,771,470.81 at the end of the previous year[21]. - The net assets attributable to shareholders increased to ¥1,168,706,520.98, a 0.28% increase from ¥1,165,443,607.65 at the end of the previous year[21]. - The net cash flow from operating activities was negative at -¥86,932,574.82, compared to -¥81,737,750.45 in the same period last year, indicating a 6.36% decline[21]. - Operating costs increased by 20.97% to ¥173,756,382.74 from ¥143,639,969.82, resulting in a gross margin of 42.58%[40]. - Research and development expenses rose by 31.00% to ¥42,430,184.37, primarily due to increased investment in R&D[38]. - The company reported a total non-recurring gains and losses of ¥2,031,619.62 for the period[25]. Revenue Breakdown - Software development and maintenance revenue reached 283.44 million yuan, up 19.50% year-on-year[28]. - Domestic revenue was 115.93 million yuan, a significant increase of 49.29% compared to the previous year, while overseas revenue was 186.68 million yuan, growing by 7.04%[28]. - The company generated a total of 12.83 million yuan from consulting and product licensing services[28]. Strategic Initiatives - The company is actively investing in new technologies such as distributed architecture, microservices, blockchain, digital currency, AI, and 5G applications to enhance its capabilities[29]. - The company has participated in multiple central bank digital currency cross-border application studies, positioning itself as a core partner in the multi-currency digital currency construction services[29]. - The company established new subsidiaries in Beijing and Chengdu to support business expansion in northern and southwestern regions[30]. - The company aims to provide end-to-end comprehensive solutions for financial institutions, leveraging its extensive experience and technological capabilities[34]. Market Outlook - The IT solutions market for the banking sector in China is projected to grow at a compound annual growth rate of 24.5%, reaching 127.35 billion yuan by 2024[33]. - The company is focused on expanding its market presence, particularly in large commercial banks, as part of its growth strategy[84]. Risk Management - The company faces risks related to reliance on financial institutions and customer concentration, with a focus on diversifying new clients and business models[62]. - The company is conducting detailed risk assessments regarding international political and economic instability, as well as exchange rate fluctuations, to safeguard its overseas operations[66]. - The company acknowledges seasonal fluctuations in business performance, particularly in the banking sector, and is working to mitigate these effects[64]. - The ongoing COVID-19 pandemic poses risks, particularly with overseas subsidiaries not fully resuming operations, leading to potential negative impacts on overall business[67]. Governance and Compliance - The company has implemented measures to strengthen internal control processes and improve communication mechanisms[67]. - The company has appointed new board members and management personnel as of February 19, 2021, to enhance governance[72]. - The financial report for the first half of the year was not audited[135]. - The company will publicly disclose reasons for any failure to fulfill commitments and take corrective actions to minimize investor losses[88]. Shareholder Information - The company plans to distribute cash dividends of no less than 20% of the distributable profits for the year, provided that the cash flow meets operational and developmental needs[81]. - The company maintains a profit distribution policy that prioritizes cash dividends while ensuring sustainability and stability[80]. - The total number of ordinary shareholders at the end of the reporting period was 41,727[123]. - The largest shareholder, Yiqun Group Holdings Limited, holds 24.53% of the shares, totaling 69,280,501 shares[123]. Financial Position - The company reported a significant reduction in employee compensation payable, which decreased to ¥26,425,396.99 from ¥61,198,660.95, a drop of 56.8%[139]. - The total liabilities decreased to ¥81,036,647.30 from ¥86,327,863.16, marking a decline of 6.5%[139]. - The total cash and cash equivalents at the end of the period were 173,912,296.53 CNY, down from 214,976,754.74 CNY in the previous year[160]. - The company reported a total share count of 283,291,058 after the cancellation of 7,997 restricted shares, reducing the total by approximately 0.003%[115]. Future Plans - The company plans to enhance its capital reserves through retained earnings and other comprehensive income adjustments[165]. - The company is focusing on technological advancements and research and development for future growth[167]. - The company has outlined a strategy for potential mergers and acquisitions to enhance its market position[167]. - The future outlook remains positive with expected growth in user engagement and revenue streams[167].

Financial Performance - The company's revenue for Q1 2021 was CNY 146,734,864.44, representing a 48.18% increase compared to CNY 99,025,379.99 in the same period last year[8] - Net profit attributable to shareholders was CNY 8,667,406.06, up 20.71% from CNY 7,180,618.05 year-on-year[8] - The net profit after deducting non-recurring gains and losses was CNY 7,152,995.32, a slight increase of 2.16% from CNY 7,001,862.15[8] - The basic earnings per share increased by 20.95% to CNY 0.0306 from CNY 0.0253 in the previous year[8] - Total operating income for Q1 2021 was CNY 107,728,695.06, compared to CNY 73,888,064.61 in the previous period, representing a significant increase[37] - Net profit for Q1 2021 reached CNY 8,667,406.06, up from CNY 7,180,618.05 in the same period last year, indicating a growth of approximately 20.7%[34] - The company reported a total profit of CNY 8,969,797.49 for Q1 2021, an increase from CNY 7,760,339.13 in the prior year[34] - Basic and diluted earnings per share for Q1 2021 were both CNY 0.0306, compared to CNY 0.0253 in the previous year, marking an increase of approximately 21%[35] Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,236,589,950.80, a decrease of 1.21% from CNY 1,251,771,470.81 at the end of the previous year[8] - Total assets decreased to CNY 1,179,611,717.38 from CNY 1,196,746,365.79, a decline of about 1.4%[30] - Total liabilities decreased to CNY 40,011,867.37 from CNY 65,833,655.79, representing a reduction of approximately 39.1%[30] - The company reported a significant increase in accounts payable, which rose by 411.19% to CNY 90.73 million, mainly due to increased amounts owed to suppliers[16] - The company’s total liabilities included lease liabilities of CNY 135.05 million, recognized under new leasing standards[16] - Current liabilities totaled CNY 82,015,342.99, while total liabilities reached CNY 86,327,863.16[51] - The company reported a total of CNY 61,198,660.95 in payable employee compensation[51] - Deferred income tax liabilities were recorded at CNY 4,312,520.17[51] Cash Flow - The company reported a net cash flow from operating activities of CNY -67,427,668.67, an improvement of 3.09% compared to CNY -69,577,830.83 in the previous year[8] - The net cash flow from operating activities was -67,427,668.67 yuan, showing a slight improvement from -69,577,830.83 yuan in the previous period, indicating a narrowing loss[42] - Total cash inflow from operating activities amounted to 101,980,522.18 yuan, compared to 52,809,821.86 yuan in the previous period, reflecting a significant increase[40] - Cash outflow from operating activities totaled 169,408,190.85 yuan, up from 122,387,652.69 yuan in the previous period, indicating increased operational expenses[42] - The company’s cash flow from investing activities was negative at CNY -3.83 million, primarily due to increased fixed asset purchases and office renovations[17] - The net cash flow from investing activities was -3,830,178.06 yuan, worsening from -626,522.67 yuan in the previous period, indicating increased investment outflows[42] - The cash flow from financing activities resulted in a net outflow of -1,058,597.24 yuan, with cash outflows for dividend payments and other financing activities[43] Shareholder Information - The company had a total of 43,866 common shareholders at the end of the reporting period[12] - The largest shareholder, Yiqun Group Holdings, held 24.45% of the shares, amounting to 69,280,501 shares[12] - The total equity attributable to shareholders increased to CNY 1,139,599,850.01 from CNY 1,130,912,710.00, showing a slight increase of approximately 0.6%[30] Research and Development - Research and development expenses increased by 52.80% to CNY 193.39 million, indicating a commitment to enhancing innovation[16] - Research and development expenses amounted to CNY 19,339,408.00, compared to CNY 12,657,079.30 in the previous year, reflecting a year-over-year increase of about 52.6%[34] Market Strategy - The company plans to continue expanding its domestic and international markets, focusing on new technology applications such as blockchain and AI[18] Other Financial Metrics - The company experienced a decrease in other comprehensive income, with a net amount of CNY -706,649.20 for Q1 2021, compared to CNY 5,215,195.24 in the previous year[34] - The company reported a financial expense of CNY 1,480,655.02, compared to a financial income of CNY -3,801,244.02 in the previous year, indicating a significant change in financial performance[33] - The total comprehensive income for Q1 2021 was CNY 7,960,756.86, down from CNY 12,395,813.29 in the previous year[35] Compliance and Standards - The company has implemented new leasing standards starting in 2021, which may affect future financial reporting and asset valuations[47] - The company has not undergone an audit for the first quarter report[56]

Financial Performance - The company's operating revenue for 2020 was CNY 573,983,631.21, representing a 9.21% increase from CNY 525,558,672.81 in 2019[18]. - The net profit attributable to shareholders decreased by 22.53% to CNY 74,555,031.45 in 2020, down from CNY 96,238,638.56 in 2019[18]. - The net cash flow from operating activities significantly dropped by 90.50% to CNY 11,337,301.62 in 2020, compared to CNY 119,278,918.09 in 2019[18]. - The company's total revenue for 2020 was CNY 573,983,631.21, representing a year-on-year increase of 9.21%[43]. - Domestic revenue accounted for CNY 211,647,222.67, a slight increase of 2.31%, while overseas revenue reached CNY 362,336,408.54, up by 13.70%[43]. - The gross profit margin for the software and information services sector was 47.69%, a decrease of 1.66% compared to the previous year[43]. - The company reported a net profit attributable to shareholders of CNY 74,534,031.45 for the year, with significant seasonal fluctuations in revenue and profit distribution[43][54]. Research and Development - The company maintained a research and development investment of CNY 79,675,000, accounting for 13.88% of its operating revenue[27]. - The R&D investment in distributed architecture, microservices platform, and blockchain technology comprised 86.52% of the total R&D expenditure[27]. - The company launched a distributed PaaS platform and microservices SaaS platform aimed at the financial industry, enhancing its technological capabilities for "Bank 4.0"[27]. - Research and development expenses totaled CNY 79,675,041.77, accounting for 13.88% of total revenue, with 110 new software copyrights and product registrations added[55]. - The company has implemented annual training plans for various departments, focusing on enhancing employees' professional skills and overall quality[178]. Market Expansion and Strategy - The company is expanding its global footprint, which introduces uncertainties related to international political and economic stability, as well as currency fluctuations[7]. - The company is actively expanding into the Southeast Asian market, particularly through its wholly-owned subsidiary in Thailand, in line with the Belt and Road Initiative[26]. - The company aims to leverage new technologies such as AI, big data, and 5G applications to enhance its product offerings and market presence[26]. - The company is focused on expanding its business in the Hong Kong and Macau markets, as well as Southeast Asia, to achieve growth[77]. - The company aims to accelerate the investment progress of fundraising projects to achieve expected benefits as soon as possible, focusing on projects related to core banking software and services[105]. Risk Management - The company faces significant risks due to high dependency on financial institutions, particularly in the context of potential economic fluctuations and changes in the management systems of these institutions[5]. - The company has identified risks related to talent retention and rising labor costs, which are significant given that personnel expenses constitute the largest portion of its operational costs[6]. - The company is experiencing intense market competition, which may lead to pricing pressures and impact its operational performance if not managed effectively[5]. - The company has established a response team to address uncertainties arising from the COVID-19 pandemic, which has affected global operations and may continue to pose risks[7]. - The company's future profitability may be uncertain due to the long implementation cycles of projects and potential changes in macroeconomic conditions[7]. Profit Distribution - The company plans to distribute a total cash dividend of RMB 28,329,905.50, which translates to RMB 1 per 10 shares, based on a total share capital of 283,299,055 shares as of December 31, 2020[8]. - The cash dividend distribution represents 100% of the total profit distribution amount, with no stock dividends or capital increases planned for the current year[82]. - The company emphasizes a stable and continuous profit distribution policy, prioritizing cash dividends[92]. - The company aims to ensure that cash dividends distributed each year are not less than 20% of the distributable profits achieved that year[93]. - In 2020, the cash dividend amount was 28,329,905.50, representing 38.00% of the net profit attributable to ordinary shareholders[88]. Corporate Governance - The company has maintained independence from its controlling shareholder in business, personnel, assets, and finance, with no guarantees provided to the controlling shareholder[186]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate information is available to all investors[184]. - The independent directors attended all board meetings and provided valuable professional advice, enhancing decision-making processes[190]. - The company has established a comprehensive performance evaluation system for senior management, ensuring transparency and fairness in the compensation scheme[193]. - There were no significant internal control deficiencies identified during the reporting period, with all financial and non-financial report deficiencies recorded as zero[194][195]. Employee Management - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to CNY 3.484 million[173]. - The company employed a total of 2,255 staff, with 1,996 being technical personnel, representing approximately 88.5% of the workforce[176]. - The company has a competitive salary policy that includes a basic salary and performance bonuses, aimed at attracting and retaining core talent[177]. - The company has 28 sales personnel, which is about 1.2% of the total workforce[176]. - The company has not granted any equity incentives to directors and senior management during the reporting period[175].

Financial Performance - Operating revenue for the reporting period was ¥143,060,051.99, representing a year-on-year growth of 23.63%[7] - Net profit attributable to shareholders was ¥25,439,245.70, a modest increase of 1.36% compared to the same period last year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥23,779,725.67, up by 9.26% year-on-year[7] - The company reported a significant increase in other receivables by 178.68% to ¥11,144,903.39 from ¥3,999,241.41, mainly due to increased project deposits[17] - The net profit for the period was not explicitly stated, but the increase in operating revenue suggests a positive trend in profitability[35] - The total profit for the quarter was CNY 26,062,848.33, down from CNY 27,502,298.40, indicating a decline in profitability[37] - The net profit for the third quarter was CNY 50,908,880.18, compared to CNY 56,736,026.73 in the previous year, indicating a decrease of about 10.5%[46] - The total comprehensive income for the third quarter was CNY 43,852,287.59, down from CNY 58,451,414.18, a decrease of approximately 25.1%[46] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,198,775,277.64, a slight increase of 0.11% compared to the end of the previous year[7] - The total liabilities decreased to CNY 67,905,309.00 from CNY 94,976,325.19, a reduction of approximately 28.5%[30] - The total equity attributable to shareholders increased to CNY 1,130,869,968.64 from CNY 1,102,435,617.35, showing a growth of about 2.6%[30] - The company's total assets at the end of the quarter were CNY 395,116,325.77, an increase from CNY 327,803,972.64 year-over-year, indicating growth in asset base[43] Cash Flow - The net cash flow from operating activities for the year-to-date was -¥145,536,285.08, a significant decline of 772.43%[7] - Total cash inflow from operating activities was 264,551,310.53 CNY, compared to 367,304,584.07 CNY in the same period last year, reflecting a decline of approximately 28%[52] - The net cash flow from investing activities was -5,904,339.17 CNY, an improvement from -13,272,750.25 CNY in the previous year[53] - The net cash flow from financing activities was -30,100,682.30 CNY, compared to -102,226,494.98 CNY in the previous period, indicating a significant reduction in cash outflow[54] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 43,446[10] - The largest shareholder, Yiqun Group Holdings Limited, held 24.45% of the shares, amounting to 69,280,501 shares[10] - There were no changes in the company's total share capital due to new share issuance or other equity-related activities during the reporting period[7] Expenses - Sales expenses increased by 96.84% to ¥4,643,339.95 from ¥2,358,912.44, mainly due to higher sales personnel compensation[17] - Management expenses increased by 39.42% to ¥77,487,437.34 from ¥55,579,985.88, primarily due to increased employee compensation[17] - Research and development expenses for the quarter were CNY 20,101,799.45, compared to CNY 18,733,577.20 in the previous year, indicating an increase of approximately 7.3%[36] Investment Income - Investment income rose by 189.07% to ¥1,594,577.10 from ¥551,632.26, driven by increased long-term equity investment income[17] - The company reported an investment income of CNY 2,927,672.02, a significant improvement from a loss of CNY 1,261,403.30 in the same quarter last year[36] Cash and Cash Equivalents - Cash and cash equivalents decreased by 34.89% to ¥343,066,653.30 from ¥526,922,052.54 due to increased employee compensation payments and reduced accounts receivable collections[17] - The ending balance of cash and cash equivalents was 338,087,708.85 CNY, down from 441,684,831.04 CNY, reflecting a decrease of about 24%[53] Other Financial Metrics - The weighted average return on equity was 2.27%, down by 2.18% compared to the previous year[7] - Basic and diluted earnings per share for the quarter were both CNY 0.0898, compared to CNY 0.0885 in the previous period, showing a slight increase[38] - The company's credit impairment losses for the third quarter were reported at -CNY 1,845,176.50, compared to CNY 1,114,188.33 in the previous year, indicating a deterioration in credit quality[45]

Financial Performance - The company's operating revenue for the reporting period was CNY 252,056,273.78, representing an increase of 18.85% compared to the same period last year[18]. - The net profit attributable to shareholders decreased by 19.50% to CNY 25,469,634.48, while the net profit after deducting non-recurring gains and losses fell by 22.61% to CNY 22,813,363.49[18]. - The net cash flow from operating activities was negative at CNY -81,737,750.45, a decline of 459.64% compared to the previous year[18]. - The company achieved overseas revenue of CNY 17,439,830, an increase of 30.98% year-on-year[26]. - Software development revenue was CNY 23,910,520, up 13.59% from the previous year, while maintenance services and other income surged by 122.87% to CNY 1,924,160[26]. - The weighted average return on equity decreased to 2.27%, down 0.68% from the previous year[18]. - The gross profit margin for the overall business was 43.01%, slightly down by 1.32% from the previous year, with software development having a gross margin of 41.30%[41]. - The company reported a total of RMB 42,747 million in funds raised, with no changes in the project allocation during the reporting period[57]. - The company reported a total revenue of 483,976.7 million RMB for the first half of 2020[182]. - The net profit attributable to shareholders was 1,466,026.06 million RMB, reflecting a significant increase compared to the previous period[184]. Market and Competition - The company is facing increasing market competition, particularly in the open financial technology market, which may impact its operational development if not managed properly[4]. - The company acknowledges the potential for project implementation cycles to exceed expectations due to macroeconomic and market factors[6]. - The company emphasizes the need for rapid response to technological and market changes to maintain its competitive edge in the fast-evolving software industry[5]. - The IT solutions market for the banking sector in China is projected to grow at a compound annual growth rate of 20.8% from 2019 to 2023, reaching CNY 107.1 billion by 2023[29]. - The company is expanding its business in Southeast Asia through its wholly-owned subsidiary, Sifang Precision (Thailand) Co., Ltd., in response to the Belt and Road Initiative[26]. Strategic Initiatives - The company is implementing an innovation-driven strategy focusing on cutting-edge financial technology products such as distributed systems, microservices, and blockchain, which carries certain risks of not meeting expected goals[5]. - The company is actively investing in new technologies such as distributed systems, blockchain, cross-border payments, and cloud computing to maintain a competitive edge[26]. - The company plans to enhance its market expansion strategies in the upcoming quarters, focusing on new product development and technological advancements[173]. - The company aims to improve its operational efficiency and profitability through strategic investments and cost management initiatives[173]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its portfolio[177]. Financial Management and Investment - The company plans to not distribute cash dividends or issue bonus shares, indicating a focus on reinvestment[7]. - The company has fully utilized its raised funds amounting to CNY 42.75 million for investment projects[36]. - The company will manage raised funds through dedicated accounts and may use self-raised funds or bank loans if the actual raised funds do not meet investment needs[75]. - The company has committed to a long-term effective profit distribution policy that balances shareholder returns with sustainable development[76]. - The company aims to increase its R&D investment to support the development of new products and services[185]. Operational Challenges - The company is facing risks related to talent retention and rising labor costs due to competition for skilled professionals in the technology sector[5]. - The company is exposed to risks from talent retention and rising labor costs due to competition for skilled professionals in the software development sector[66]. - Increased delivery capacity from new projects may lead to management and marketing challenges as the company expands its service offerings[67]. - The ongoing COVID-19 pandemic presents uncertainties that could affect the company's overall business operations[68]. Shareholder and Governance - The company held its first extraordinary shareholders' meeting on January 3, 2020, with an investor participation rate of 42.38%[71]. - The annual shareholders' meeting for 2019 was held on April 30, 2020, with a participation rate of 41.17%[71]. - The actual controller and shareholders have fulfilled their commitments during the reporting period, with no overdue commitments as of the end of the reporting period[73]. - The company has established a long-term commitment to avoid any potential conflicts of interest with its controlling shareholders[80]. - The company has implemented measures to protect the rights of minority shareholders in related transactions[85]. Compliance and Regulatory - The company emphasizes compliance with laws and regulations, ensuring timely and accurate information disclosure[117]. - The company has not engaged in any entrusted financial management or derivative investments during the reporting period[60][61]. - The company has not faced any penalties or rectification issues during the reporting period[103]. - The company has committed to transparency regarding any unfulfilled commitments and will publicly disclose reasons and measures taken[97]. Asset Management - The total assets at the end of the reporting period amounted to 1,078,229 million RMB, with a notable increase from the previous year[182]. - The total liabilities at the end of the reporting period were 536.52 million yuan, reflecting a manageable debt level[173]. - The company reported a significant increase in user data metrics, indicating a growing customer base and engagement[177]. - The company has not conducted any asset or equity acquisitions or sales during the reporting period[107].

Financial Performance - Total revenue for Q1 2020 was ¥99,025,379.99, a decrease of 7.56% compared to ¥107,124,497.08 in the same period last year[6] - Net profit attributable to shareholders was ¥7,180,618.05, down 48.59% from ¥13,968,118.68 year-on-year[6] - Basic and diluted earnings per share were both ¥0.04, a decrease of 42.86% from ¥0.07 in the same period last year[6] - The company reported a comprehensive income total of CNY 12,395,813.29, slightly down from CNY 12,634,173.86 in the previous year[38] - The total comprehensive income for Q1 2020 was CNY 6,095,082.30, compared to CNY 12,240,838.75 in the same period last year, reflecting a decrease of approximately 50%[42] Cash Flow - Net cash flow from operating activities was -¥69,577,830.83, a significant decline of 2167.84% compared to ¥3,364,759.45 in the previous year[6] - Cash inflows from operating activities totaled CNY 52,809,821.86, a decrease of 60% from CNY 132,338,066.94 in the previous year[43] - The net cash outflow from operating activities was CNY -69,577,830.83, compared to a positive cash flow of CNY 3,364,759.45 in the same period last year[45] - The net cash flow from investing activities was CNY -626,522.67, compared to CNY -2,381,173.71 in Q1 2019, indicating a reduced outflow[49] - The net cash flow from financing activities was CNY -722,831.97, reflecting a cash outflow compared to the previous year[46] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,201,591,244.66, reflecting a slight increase of 0.35% from ¥1,197,411,942.54 at the end of the previous year[6] - Total liabilities decreased to CNY 85,580,035.46 from CNY 94,976,325.19, a reduction of approximately 9.9%[29] - The company's equity attributable to shareholders rose to CNY 1,116,011,209.20 from CNY 1,102,435,617.35, reflecting an increase of about 1.2%[30] - Current assets totaled CNY 722,758,962.54, showing a marginal decrease from CNY 723,441,604.32 at the end of 2019, indicating a decline of about 0.1%[27] - The company's inventory increased to CNY 10,966,052.00 from CNY 5,983,550.99, a significant rise of about 83.3%[27] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 38,476[9] - The largest shareholder, Yiqun Group Holdings Limited, held 25.43% of the shares, amounting to 48,061,003 shares[9] - The company did not experience any changes in share capital due to new share issuance or other equity-related activities during the reporting period[6] Operational Impact - The company reported a revenue of 99.03 million, a decrease of 8.09 million compared to the same period last year, primarily due to the impact of the COVID-19 pandemic on business operations[16] - Net profit attributable to shareholders was 7.18 million, down 6.79 million year-on-year, reflecting the adverse effects of the pandemic on operations[16] - The company's cash flow from operating activities showed a net outflow of 69.58 million, a decrease of 2167.84% compared to the previous period, mainly due to reduced collections during the pandemic[15] - Management expenses increased by 45.65% to 23.10 million, primarily due to higher employee compensation[15] - The company plans to continue its efforts in pandemic prevention and control to mitigate impacts on business operations moving forward[17] Research and Development - Research and development expenses were CNY 12,657,079.30, down from CNY 15,979,199.67, indicating a reduction in R&D investment[36] - The company has cumulatively invested 42.51 million in fundraising projects, with significant progress in various technology service projects[20] - The company did not report any new product launches or technological advancements during this quarter[51] Audit and Reliability - The financial report for Q1 2020 was not audited, which may affect the reliability of the reported figures[51]

深圳四方精创资讯股份有限公司 2019 年年度报告 深圳四方精创资讯股份有限公司 2019 年年度报告 2020-007 2020 年 03 月 1 深圳四方精创资讯股份有限公司 2019 年年度报告 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、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人周志群、主管会计工作负责人李琳及会计机构负责人(会计主管 人员)郭敏玲声明：保证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。 （一）面临依赖金融机构和客户集中的风险：公司主营业务对金融机构发 展的依赖程度高，尤其是对金融机构信息化投入存在较大的依赖性。如果我国 宏观经济形势出现较大波动、金融机构管理体制变化、全球经济不景气等不利 因素导致金融机构的信息化建设速度放缓，将可能对公司的业务发展产生不利 影响。公司核心业务是为金融机构提供软件产品、解决方案以及应用维护，业 务收入主要来源于为大型商业银行，其特点决定了公司的客户集中度较高。（二） 面临市场竞争日益激烈的风险：公司多年来通过自身 ...

深圳四方精创资讯股份有限公司 2019 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人周志群、主管会计工作负责人李琳及会计机构负责人(会计主管 人员)郭敏玲声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳四方精创资讯股份有限公司 2019 年第三季度报告全文 深圳四方精创资讯股份有限公司 2019 年第三季度报告 2019 年 10 月 1 深圳四方精创资讯股份有限公司 2019 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,155,559,491.27 | 1,233,192,855.43 | | -6.30% | | 归属于上市公司股东的净资产 （元） | ...

深圳四方精创资讯股份有限公司 2019 年半年度报告 深圳四方精创资讯股份有限公司 2019 年半年度报告 2019-038 2019 年 08 月 1 深圳四方精创资讯股份有限公司 2019 年半年度报告 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、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人周志群、主管会计工作负责人李琳及会计机构负责人(会计主管 人员) 郭敏玲声明：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。 （一）面临依赖金融机构和客户集中的风险：公司主营业务对金融机构发 展的依赖程度高，尤其是对金融机构信息化投入存在较大的依赖性。如果我国 宏观经济形势出现较大波动、金融机构管理体制变化、全球经济不景气等不利 因素导致金融机构的信息化建设速度放缓，将可能对公司的业务发展产生不利 影响。公司核心业务是为金融机构提供软件产品、解决方案以及应用维护，业 务收入主要来源于为大型商业银行，其特点决定了公司的客户集中度较高。（二） 面临市场竞争日益激烈的风险：公司多 ...

深圳四方精创资讯股份有限公司 2019 年第一季度报告全文 深圳四方精创资讯股份有限公司 2019 年第一季度报告 2019-022 2019 年 04 月 1 深圳四方精创资讯股份有限公司 2019 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人周志群、主管会计工作负责人李琳及会计机构负责人(会计主管 人员)施国艳声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳四方精创资讯股份有限公司 2019 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业总收入（元） | 107,124,497.08 | 104,018,884.20 | 2.99% | | 归属于上市公司股东的净利润（元） | 13,968, ...