证券代码：300520 证券简称：科大国创 科大国创软件股份有限公司 投资者关系活动记录表 编号：20220907 | --- | --- | --- | |-----------------------|-----------------------------------|----------------------------------------------------------| | | | | | | 特定对象调研 | 分析师会议 | | 投资者关系活 | 媒体采访 | 业绩说明会 | | 动类别 | 新闻发布会 | 路演活动 | | | 现场参观 | | | | 其他（ 2022 | 年安徽辖区上市公司投资者网上集体接待日活动） | | 参与单位名称 | 线上参与 2022 | 年安徽辖区上市公司投资者网上集体接待日活动 | | 及人员姓名 | 的投资者 | | | 时间 | 2022 年 09 月 07 日下午 | 16:00-17:30 | | 地点 | "全景•路演"（ | http://rs.p5w.net ） | | | 董事会秘书：储士升先生 | | | 上市公司接待 人员姓名 ...

编号：20221012 证券代码：300520 证券简称：科大国创 科大国创软件股份有限公司 投资者关系活动记录表 | --- | --- | --- | |---------------------------|------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------| | | | | | | 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 动类别 | □新闻发布会 | □路演活动 | | | 现场参观 □其他 | （请文字说明其他活动内容） | | 参与单位名称 及人员姓名 | 资产 | 国元证券、中金公司、深圳基石资本、杭州柏乔投资、浙江益恒 投资、安徽中珏投资、上海蒙森资本、上海弘震资产、北京遵道 | | 时间 | ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥529,707,920.83, representing an increase of 8.42% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥7,545,280.93, a decrease of 58.82% year-on-year[5]. - The revenue from the data intelligence industry application business for the first three quarters was ¥69,236,960, a year-on-year increase of 9.77%[10]. - The revenue from the smart hardware and software product business for the first three quarters reached ¥38,876,590, marking a substantial growth of 111.98%[10]. - Total operating revenue for Q3 2022 reached ¥1,342,526,033.74, an increase of 26.67% compared to ¥1,059,347,713.60 in Q3 2021[25]. - Net profit for Q3 2022 was ¥55,965,505.22, a slight increase of 2.95% compared to ¥54,363,314.48 in Q3 2021[26]. - The total comprehensive income for the third quarter was CNY 55,293,798.86, compared to CNY 53,884,827.12 in the previous year, representing an increase of approximately 2.6%[27]. - The net profit attributable to the parent company was CNY 54,068,641.32, up from CNY 50,198,416.86, reflecting a growth of about 7.5% year-over-year[27]. - Basic and diluted earnings per share for the quarter were both CNY 0.22, an increase from CNY 0.21 in the same period last year[27]. Cash Flow and Investments - The cash flow from operating activities for the year-to-date was ¥103,493,201.13, showing a significant increase of 129.92%[5]. - Cash inflows from operating activities totaled CNY 1,565,637,694.45, compared to CNY 1,029,019,723.00 in the previous year, marking a significant increase of approximately 52%[30]. - The net cash flow from operating activities was CNY 103,493,201.13, a turnaround from a negative cash flow of CNY -345,920,578.55 in the previous year[30]. - Cash outflows for investing activities were CNY 199,189,646.33, compared to CNY 162,369,245.46 in the previous year, indicating an increase of about 22.6%[30]. - The company received CNY 64,842,154.00 from investment activities, significantly higher than CNY 6,100,000.00 in the previous year, indicating a growth of over 960%[30]. - The cash and cash equivalents at the end of the period were CNY 743,262,838.89, compared to CNY 472,988,499.47 at the end of the previous year, showing an increase of about 57%[30]. Assets and Liabilities - The total assets at the end of the reporting period were ¥3,978,067,919.55, an increase of 10.27% from the end of the previous year[5]. - Total assets as of Q3 2022 were ¥3,978,067,919.55, an increase of 10.26% from ¥3,607,716,240.40 in Q3 2021[23]. - Total liabilities increased to ¥2,366,988,290.54, up 12.93% from ¥2,095,429,843.63 in the same period last year[23]. - The company's equity attributable to shareholders reached ¥1,540,895,404.21, an increase of 3.55% from ¥1,488,005,086.25 in Q3 2021[23]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 26,822[15]. - The top shareholder, Hefei Guochuang Intelligent Technology Co., Ltd., holds 22.74% of shares, amounting to 55,897,439 shares, with 24,975,000 shares pledged[15]. Research and Development - The company's R&D and market investment have been increased to adapt to external challenges, including the pandemic and inflation[9]. - Research and development expenses for Q3 2022 amounted to ¥203,042,124.75, representing a 23.54% increase from ¥164,284,932.46 in Q3 2021[26]. Financial Challenges and Strategies - The inventory at the end of the reporting period increased by 65.07% compared to the beginning of the year, attributed to ongoing projects and raw material stockpiling[12]. - The long-term borrowings at the end of the reporting period increased by 30.15% due to new borrowings during the period[12]. - Financial expenses increased significantly due to higher bank borrowings, resulting in increased interest expenses[15]. - Income tax expenses increased by 82.79%, mainly due to higher tax expenses from Guochuang and Huilianyun[15]. - The company plans to continue focusing on strategic goals despite the temporary impact on production and market expansion[11]. - The company plans to raise up to RMB 910 million through a private placement to fund the construction of an integrated R&D and production base for smart connected and smart energy systems[18]. - The private placement application was accepted by the Shenzhen Stock Exchange on August 4, 2022, and is pending approval from the China Securities Regulatory Commission[19].

证券代码：300520 证券简称：科大国创 公告编号：2022-94 科大国创软件股份有限公司 关于参加安徽辖区上市公司 2022 年投资者 网上集体接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，科大国创软件股份有限公司（以下简称 "公司"）将参加由安徽证监局指导、安徽上市公司协会与深圳市全景网络有限公 司联合举办的"2022 年安徽辖区上市公司投资者集体接待日活动"，现将相关事 项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （http://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP，参 与本次互动交流，活动时间为 2022 年 9 月 7 日（周三）16:00-17:30。届时公司 高管将在线就公司 2022 年半年度报告中的公司业绩、公司治理、发展战略、经 营状况和可持续发展等投资者关心的问题，与投资者进行沟通与交流。欢迎广大 投资者积极参与。 特此公告。 科大国创软件股份有限公司董事会 2022 年 9 月 2 日 ...

Financial Performance - The company reported a revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 15%[17]. - The net profit attributable to shareholders was RMB 80 million, up 10% compared to the same period last year[17]. - The company's operating revenue for the reporting period was ¥812,818,112.91, representing a 42.41% increase compared to ¥570,771,636.88 in the same period last year[23]. - The net profit attributable to shareholders was ¥62,285,628.61, up 12.37% from ¥55,427,674.62 year-on-year[23]. - The company reported a basic earnings per share of ¥0.25, an increase of 13.64% from ¥0.22 in the previous year[23]. - The company's total revenue reached ¥812,818,112.91, with a year-over-year increase of 47.31%[67]. - The smart automotive segment saw a significant revenue increase of 99.24% to ¥234,323,936.29, with a gross margin of 35.60%[67]. - The company reported a total comprehensive income of CNY 27,340,924.74 for the first half of 2022, compared to CNY 10,222,341.65 in the same period of 2021, marking an increase of approximately 167.5%[180]. Research and Development - The company plans to invest 20% of its revenue into R&D for new software solutions and technologies in the upcoming year[17]. - The company is focusing on developing AI and big data solutions, with a projected launch of new products by Q4 2022[17]. - The company is committed to R&D in core technologies such as data intelligence, high-trust software, and smart energy, leveraging its central research institute for innovation[59]. - The R&D expenditure for the first half of 2022 was approximately 28 million yuan, highlighting the company's commitment to innovation[191]. Market Expansion and Strategy - The company has outlined a market expansion strategy targeting Southeast Asia, aiming for a 30% increase in market share by 2023[17]. - The company aims to leverage its data intelligence technology to enhance applications across various sectors, including government, energy, transportation, and finance[44]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market presence[17]. - The company is exploring market expansion opportunities, particularly in emerging markets, to drive further growth[136]. - The company plans to expand its market presence through new product launches and technological advancements in the upcoming quarters[191]. Operational Efficiency - The management has set a performance guidance of 10-15% revenue growth for the second half of 2022[17]. - The company is focusing on the development of high-trust software, optimizing marketing strategies across multiple dimensions to promote market penetration[57]. - The company emphasizes the integration of technology and business in its R&D approach, driving market expansion through technological advancements[39]. - The company is enhancing its product offerings in the smart hardware sector, particularly in the context of the national "dual carbon" policy and the new energy strategy[55]. Risks and Challenges - The company faces risks including intensified market competition and policy changes, which may impact future performance[5]. - Human resource risks are present due to increasing competition for talent, which could impact the company's operational capabilities[96]. - The company is subject to policy risks, as changes in government support for the software industry could affect its business operations[97]. - Seasonal fluctuations in revenue are evident, with income primarily concentrated in the second half of the year due to client budget management practices[95]. Financial Management - No cash dividends or stock bonuses will be distributed to shareholders for this period[6]. - The net cash flow from operating activities improved to -¥207,317,486.04, a 10.80% improvement from -¥232,407,217.88 in the previous year[23]. - The company has received multiple patents and software copyrights for its innovative products, including a new energy battery management system and an AI-based credit analysis system[50]. - The company has a remaining balance of CNY 29.77 million in the special account for raised funds, including net interest income of CNY 3.02 million[83]. Shareholder Information - The company plans not to distribute cash dividends, issue bonus shares, or increase share capital from capital reserves for the half-year period[105]. - The largest shareholder, Hefei Guochuang Intelligent Technology Co., Ltd., holds 23.80% of the shares, totaling 58,507,339 shares, with a decrease of 5,858,800 shares during the reporting period[153]. - The company held four shareholder meetings during the reporting period, with attendance rates of 44.20%, 43.40%, 45.40%, and 42.35% respectively[102]. Future Outlook - The company provided a positive outlook for the future, projecting a revenue growth of approximately 20% for the next quarter[136]. - Future guidance indicates a projected revenue growth of approximately 15% for the next fiscal year, driven by strategic market expansion initiatives[195]. - Overall, the company remains committed to innovation and growth, with a focus on sustainable practices and long-term value creation[136].

Financial Performance - The company's operating revenue for Q1 2022 was ¥342,963,723.55, representing a 54.00% increase compared to ¥222,704,666.95 in the same period last year[2] - Net profit attributable to shareholders was ¥23,558,931.43, up 7.79% from ¥21,855,523.57 year-on-year[2] - The net profit after deducting non-recurring gains and losses decreased by 21.94% to ¥10,064,066.36 from ¥12,892,795.63 in the previous year[2] - The company achieved a revenue of 342.96 million yuan, representing a 54.00% increase compared to the same period last year[11] - The net profit attributable to shareholders was 23.56 million yuan, reflecting a 7.79% growth year-over-year[11] - Net profit for the current period was ¥23,404,522.16, slightly down from ¥23,723,019.18, showing a decrease of about 1.3%[21] - The total comprehensive income for the current period was ¥23,051,737.33, slightly down from ¥23,409,363.84 in the previous period[21] Revenue Breakdown - The data intelligence industry application segment generated 170.99 million yuan in revenue, an 18.21% increase from the previous year[12] - The smart hardware and software products segment reported revenue of 115.90 million yuan, up 98.04% year-over-year, driven by the booming electric vehicle market[12] - The data intelligence platform operation segment saw revenue of 56.07 million yuan, a significant increase of 187.12% compared to the previous year[12] - The company reported a significant increase in sales revenue from services, amounting to ¥468,428,140.85, compared to ¥218,745,671.72 in the previous period[23] Operating Costs and Expenses - The company reported a significant increase in operating costs, which rose by 76.50% due to the growth in operating revenue[5] - Total operating costs amounted to ¥351,492,340.72, compared to ¥212,870,299.43 in the prior period, indicating an increase of about 65%[19] - Sales expenses increased by 62.17%, attributed to the company's ongoing market investment to support business growth[5] - Research and development expenses were ¥66,268,570.17, up from ¥52,916,221.91, reflecting a growth of approximately 25%[20] Cash Flow and Assets - Cash flow from operating activities showed a net outflow of ¥164,524,634.24, slightly worse than the outflow of ¥155,760,795.52 in the same period last year, reflecting a 5.63% increase in cash outflow[2] - Cash and cash equivalents decreased to 622.67 million yuan from 762.20 million yuan at the beginning of the year[15] - Cash and cash equivalents at the end of the period totaled ¥564,696,650.48, a decrease from ¥550,555,901.46 in the prior period[25] - The company's total assets at the end of the reporting period were ¥3,578,443,850.45, a decrease of 0.81% from ¥3,607,716,240.40 at the end of the previous year[2] - Accounts receivable decreased to 594.13 million yuan from 641.79 million yuan at the beginning of the year[15] - Total assets amounted to 3.58 billion yuan, down from 3.61 billion yuan at the beginning of the year[17] - Total liabilities decreased to 2.04 billion yuan from 2.10 billion yuan at the beginning of the year[17] - The company's equity attributable to shareholders increased to 1.51 billion yuan from 1.49 billion yuan at the beginning of the year[17] Government Support - The company received government subsidies amounting to ¥17,572,465.78, contributing positively to its financial performance[4] Return on Investment - The weighted average return on net assets was 1.58%, slightly up from 1.50% in the previous year[2] - Basic earnings per share increased to ¥0.097 from ¥0.088, representing an increase of approximately 10.2%[21] Financing Activities - The company raised ¥9,175,000.00 from minority shareholders during the financing activities, compared to ¥15,958,772.13 in the previous period[25] - The company experienced a 45.84% increase in accounts receivable financing, primarily due to an increase in bank acceptance bills received[5]

Financial Performance - The company reported a total revenue of RMB 243,885,860 for the year 2021, with a cash dividend of RMB 1.00 per 10 shares distributed to shareholders[5]. - The company's operating revenue for 2021 was ¥1,719,839,340.01, representing a 13.74% increase compared to ¥1,512,040,747.76 in 2020[22]. - The net profit attributable to shareholders in 2021 was ¥104,588,251.03, a significant increase of 159.65% from ¥40,281,193.58 in 2020[22]. - The net profit after deducting non-recurring gains and losses was ¥75,098,282.47 in 2021, up 161.40% from a loss of ¥122,303,091.27 in 2020[22]. - The total assets at the end of 2021 reached ¥3,607,716,240.40, a 37.01% increase from ¥2,633,107,752.27 at the end of 2020[22]. - The basic earnings per share for 2021 was ¥0.42, reflecting a 162.50% increase from ¥0.16 in 2020[22]. - The weighted average return on equity for 2021 was 7.14%, up from 2.81% in 2020, indicating improved profitability[22]. - The company reported a net cash flow from operating activities of -¥217,504,961.57 in 2021, a decline of 184.21% compared to ¥258,281,144.16 in 2020[22]. - The company achieved a revenue of 1,719.84 million CNY, representing a year-on-year growth of 13.74%[54]. - The net profit attributable to shareholders reached 104.59 million CNY, a significant increase of 159.65% compared to the previous year[54]. Market Strategy and Development - The company has a comprehensive plan for future development, focusing on market expansion and technological innovation, although specific numerical targets were not disclosed[5]. - The company is actively pursuing strategic partnerships and potential acquisitions to strengthen its market position and expand its product offerings[5]. - The company is focused on providing high-quality digital industry software and intelligent hardware products, aligning with the growth trends in the digital economy[32]. - The company has plans for market expansion and new product development in the software and information technology service sector[32]. - The company aims to leverage opportunities in the digital economy by innovating platform operation business models, particularly through its subsidiary Hui Lian Yun[46]. - The company is committed to enhancing its data intelligence applications in key industries, including telecommunications and energy, to solidify its market leadership[122]. - The company is focusing on expanding its market presence and enhancing its product offerings in the smart energy sector[149]. Technology and Innovation - The company is committed to developing high-confidence software and advanced technologies, including AI and big data solutions, to drive digital transformation[14]. - The company aims to leverage cloud computing and IoT technologies to improve service delivery and operational efficiency[14]. - The company has outlined a focus on research and development for new products and technologies, although specific projects were not detailed in the report[5]. - The company focuses on data intelligence and high-reliability software as core technologies, establishing a self-developed technology platform with a series of core products widely applied in various industries, including telecommunications, smart energy, and logistics[40]. - The company has developed the "Guochuang Jiuzhang" data intelligence platform, which serves as a full-stack data intelligence solution, providing data collection, storage, and algorithm development capabilities[41]. - The company is developing an integrated cloud platform and low-code development platform to enhance product development efficiency and accelerate innovation[81]. - The company is developing a logistics big data analysis and decision-making system aimed at enhancing emergency resource allocation and logistics scheduling capabilities[82]. - The company is exploring the integration of AI technologies for emergency environments, utilizing knowledge graphs and machine learning for data-driven decision-making[82]. Governance and Risk Management - The company’s governance structure includes a board of directors and supervisory board, ensuring accountability and transparency in operations[4]. - The company has acknowledged the potential impact of regulatory changes on its business operations and is prepared to adapt to such changes[5]. - The company has established a governance structure that complies with relevant laws and regulations, ensuring that shareholder rights are respected and protected[137]. - The board of directors consists of 9 members, including 3 independent directors, ensuring a diverse and compliant governance structure[137]. - The company has implemented confidentiality measures to protect core technologies, but acknowledges that these measures may not fully prevent technology leaks, which could adversely affect business development[132]. - The company faces risks from intensified market competition and seasonal fluctuations in revenue, particularly with significant income concentration in the second half of the year[130]. - The company emphasizes the importance of adapting to rapid technological advancements and high software quality demands, highlighting the risk of operational impact if it fails to keep pace with software development trends[131]. Employee and Talent Management - The company has established a comprehensive talent development system, including various training programs for employee growth[169]. - The total employee compensation for the reporting period amounted to CNY 619.38 million, accounting for 37.22% of the total operating costs[168]. - The company employed a total of 4,326 staff, with 3,527 technical personnel representing 81.53% of the workforce[166]. - The company has implemented a stock incentive plan to attract and retain core talent, enhancing employee engagement[167]. - The number of R&D personnel increased by 10.60% to 1,273 in 2021, with a notable rise in the number of master's degree holders by 43.08%[85]. Social Responsibility and Community Engagement - The company actively engages in social responsibility activities, including initiatives to support children in impoverished areas[193]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[190]. Financial Management and Reporting - The company has established a comprehensive performance evaluation and incentive mechanism to support its development goals, including a stock incentive plan[138]. - The company maintains strict confidentiality regarding insider information, adhering to regulations to protect sensitive data[139]. - The company has a complete separation of assets from its controlling shareholders, ensuring full ownership and control over its necessary operational assets[140]. - The company has a clear cash dividend policy, with a distribution of CNY 1.00 per 10 shares[171]. - The company has implemented a reasonable profit distribution plan since its listing, ensuring continuous and stable profit distribution to shareholders[191].

Financial Performance - The company's revenue for Q3 2021 was ¥488,576,076.72, representing a 63.51% increase year-over-year[2] - The net profit attributable to shareholders was a loss of ¥4,750,770.40, a decrease of 136.56% compared to the same period last year[2] - The net profit after deducting non-recurring gains and losses was ¥-8,182,190.28, a decline of 379.64% year-over-year[2] - The basic earnings per share were ¥-0.01, a decrease of 120.00% compared to the same period last year[2] - The net profit for the third quarter of 2021 was CNY 54,363,314.48, a decrease of 6.3% from CNY 58,295,908.52 in the previous year[22] - The company’s basic and diluted earnings per share remained stable at CNY 0.21 for the third quarter of 2021[23] Assets and Liabilities - The total assets at the end of the reporting period were ¥3,108,053,686.88, an increase of 18.04% from the end of the previous year[2] - The total assets as of the end of the third quarter of 2021 were CNY 3,108,053,686.88, an increase from CNY 2,633,107,752.27 at the end of the previous year[19] - The total liabilities increased to CNY 1,732,723,863.58 from CNY 1,286,243,549.51, representing a growth of 34.6% year-over-year[19] - Total current assets as of September 30, 2021, amounted to CNY 1,866,889,098.58, an increase from CNY 1,556,072,065.65 at the end of 2020[17] - Long-term receivables increased from CNY 62,742,237.96 at the end of 2020 to CNY 94,968,470.29 as of September 30, 2021[17] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥-345,920,578.55, a significant decrease of 3,141.94%[2] - The cash flow from operating activities for the third quarter of 2021 was CNY 930,398,287.57, compared to CNY 963,172,919.37 in the previous year[24] - The net cash flow from operating activities was -345,920,578.55 CNY, a significant decrease compared to 11,371,708.74 CNY in the previous year[25] - Total cash inflow from operating activities amounted to 1,029,019,723.00 CNY, while cash outflow was 1,374,940,301.55 CNY, resulting in a net cash outflow of 345,920,578.55 CNY[25] - Cash inflow from investment activities was 29,647,592.13 CNY, while cash outflow totaled 162,369,245.46 CNY, leading to a net cash outflow of 132,721,653.33 CNY[25] - The net cash flow from financing activities was 228,300,355.81 CNY, compared to 6,545,881.19 CNY in the previous year[26] - The ending balance of cash and cash equivalents was 472,988,499.47 CNY, down from 649,544,667.04 CNY in the previous year[26] Expenses - Management expenses rose by 40.77% year-over-year, primarily due to increased employee compensation and depreciation from new fixed assets[9] - Sales expenses increased by 61.32% compared to the same period last year, mainly due to increased market investment and lower sales expenses in the previous year due to the pandemic[11] - Financial expenses increased significantly compared to the same period last year, primarily due to increased interest expenses[11] - Credit impairment losses increased by 41.89% compared to the same period last year, mainly due to increased bad debt losses on accounts receivable[11] - Income tax expenses increased by 48.83% compared to the same period last year, mainly due to an increase in total profit[11] Research and Development - Research and development expenditures increased significantly due to ongoing R&D investments[8] - Research and development expenses for the third quarter of 2021 amounted to CNY 164,284,932.46, compared to CNY 137,269,925.85 in the same period last year, indicating a growth of 19.7%[22] Shareholder Information - Total number of common shareholders at the end of the reporting period is 31,580[11] - The total equity attributable to shareholders of the parent company was CNY 1,350,649,621.96, slightly up from CNY 1,323,458,559.19 year-over-year[19] Other Information - The company did not undergo an audit for the third quarter report[27] - The report was released by the board of directors on October 22, 2021[28]

Financial Performance - The company reported a revenue of RMB 300 million for the first half of 2021, representing a year-on-year increase of 15%[16]. - The net profit attributable to shareholders was RMB 50 million, up 20% compared to the same period last year[16]. - The company's operating revenue for the current period is ¥570,771,636.88, a decrease of 16.30% compared to the same period last year[22]. - Net profit attributable to shareholders for the current period is ¥55,427,674.62, an increase of 41.55% year-over-year[22]. - The net profit after deducting non-recurring gains and losses is ¥32,774,450.12, reflecting a significant increase of 159.45% compared to the previous year[22]. - The company's total assets at the end of the current period are ¥2,763,847,978.78, representing a growth of 4.97% from the end of the previous year[22]. - The weighted average return on net assets is 3.83%, up from 2.73% in the previous year, indicating improved profitability[22]. - The company reported a significant increase in cash flow from operating activities, with a net cash flow of -¥232,407,217.88, a decline of 1,333.27% compared to the previous year, indicating cash flow challenges[22]. - The company’s net profit typically shows a marked seasonal fluctuation, with the first half of the year generally yielding lower profits compared to the second half[105]. - The company reported a net profit of CNY 29,054,968.62 for the first half of 2021, compared to a net profit of CNY 17,592,887.68 in the same period of 2020, reflecting a growth of 65.2%[184]. Research and Development - The company plans to invest RMB 100 million in R&D for new products and technologies in the next fiscal year[16]. - The company is actively engaged in the research and development of intelligent products, including smart BMS series and high-reliability software, to support the integration of hardware and software[34]. - The company focuses on autonomous innovation in R&D, leveraging big data and artificial intelligence to meet diverse customer needs and maintain competitive advantages[38]. - Research and development investment increased by 23.26% to ¥102,992,301.53 from ¥83,557,942.16, reflecting the company's commitment to innovation[63]. - The company is committed to R&D in high-reliability software and has made significant progress in developing integrated verification tools for multiple program modules[59]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 5% market share by the end of 2022[16]. - A strategic acquisition of a local software firm is expected to enhance the company's capabilities in cloud computing[16]. - The company aims to capitalize on the growth opportunities presented by the digital economy and emerging technologies during the "14th Five-Year Plan" period[41]. - The company aims to empower various industries with data intelligence capabilities, facilitating digital transformation and high-quality development for its clients[30]. - The company is enhancing its market presence through strategic partnerships with major clients, including China Telecom and China Mobile, which strengthens its brand influence[52]. Risks and Challenges - The management highlighted risks including intensified market competition and regulatory changes that could impact future performance[5]. - The company faces risks from intensified market competition, requiring continuous innovation in product development and customer service to maintain its competitive edge[104]. - The company has identified human resource risks due to increasing competition for talent, which could impact its operational capabilities if not managed effectively[106]. - The company is exposed to policy risks, particularly in the new energy vehicle sector, where changes in government subsidies could affect market demand and operational performance[106]. Cash Flow and Financing - The company reported a significant increase in financing activities, with net cash flow from financing activities rising by 519.89% to ¥120,383,240.90, mainly due to new borrowings[63]. - The net cash flow from operating activities decreased significantly by 1,333.27% to -¥232,407,217.88, primarily due to increased investments in data intelligence platform operations[63]. - The company reported a net cash flow from investing activities of -97,642,461.72 CNY, worsening from -29,964,900.89 CNY in the prior period[194]. - Cash inflow from financing activities totaled 256,158,772.13 CNY, with a net cash flow of 120,383,240.90 CNY, compared to -28,670,430.28 CNY previously[194]. Shareholder Information - The company has not declared any cash dividends or stock bonuses for the first half of 2021, indicating a focus on reinvestment[111]. - The company repurchased and canceled 5,629,205 shares due to unmet performance commitments, reducing the total share capital from 249,515,065 to 243,885,860 shares[147]. - The total number of ordinary shareholders at the end of the reporting period is 33,374[154]. - The largest shareholder, Hefei Guochuang Intelligent Technology Co., Ltd., holds 28.22% of shares, totaling 68,829,768 shares[154]. Technological Advancements - The company has developed several proprietary technology platforms, including the Guochuang Jiuzhang Data Intelligence Platform and the Guochuang Tianyan PaaS Cloud Platform, enhancing its data intelligence capabilities[30][31]. - The company has developed a data intelligence logistics cloud platform that integrates traditional logistics with data intelligence technology, aiming to enhance efficiency and innovation in the logistics sector[37]. - The company has launched over ten specialized analysis tools for high-reliability software, supporting software quality improvement for enterprises[57]. - The company’s intelligent BMS series products have expanded from the new energy vehicle industry to sectors such as low-speed electric vehicles, energy storage systems, V2G systems, and mobile robots[35]. Corporate Governance - The company has maintained a strong focus on independent research and development, leading to significant advancements in its core data intelligence technologies[50]. - The company continues to enhance its internal control, information disclosure, and investor relations, achieving an "A" rating in information disclosure assessments for four consecutive years[62]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[114]. - There were no significant litigation or arbitration matters during the reporting period[123].

证券代码：300520 证券简称：科大国创 公告编号：2021-45 科大国创软件股份有限公司 关于参加安徽辖区上市公司 2021 年投资者集体接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流工作，科大国创软件股份有限公司（以下 简称"公司"）将参加由安徽上市公司协会联合深圳市全景网络有限公司举办的 主题为"安徽上市公司高质量发展在行动"的安徽辖区上市公司 2021 年投资者 集体接待日活动，现将有关事项公告如下： 本次投资者集体接待日活动将通过深圳市全景网络有限公司提供的网络平 台 ， 采取 网络 远程 的方 式进 行， 投资 者可 以登 录" 全景 •路 演天 下 " （http://rs.p5w.net）进入专区页面参与交流。活动时间为 2021 年 5 月 18 日下午 14:00-17:30。 出席本次集体接待日的人员有：公司董事会秘书储士升先生、证券事务代表 杨涛先生等。欢迎广大投资者积极参与。 特此公告。 科大国创软件股份有限公司董事会 2021 年 5 月 13 日 ...