Financial Performance - The company reported a significant increase in revenue for the first half of 2021, with total revenue reaching 500 million RMB, representing a 25% year-over-year growth[16]. - The company's operating revenue for the reporting period was ¥493,180,524.20, representing a 34.50% increase compared to ¥366,684,158.36 in the same period last year[22]. - The net profit attributable to shareholders decreased by 49.57% to ¥16,576,754.30 from ¥32,873,514.55 year-on-year[22]. - The net profit after deducting non-recurring gains and losses increased by 141.60% to ¥12,744,868.47 from ¥5,275,162.32 in the previous year[22]. - The company reported a basic earnings per share of ¥0.14, down 51.72% from ¥0.29 in the same period last year[22]. - The company reported a total comprehensive income of ¥16,917,075.79 for the first half of 2021, compared to ¥30,600,676.11 in the previous year, indicating a decline of 44.8%[155]. - The net profit for the first half of 2021 was ¥16,893,628.38, a decrease of 44.5% from ¥30,614,356.29 in the first half of 2020[154]. - The company reported a comprehensive income total of -2,259 million yuan, highlighting challenges in profitability[171]. User Engagement and Market Expansion - User data showed a growth in active users, with the number of registered users increasing to 1.2 million, up 30% compared to the same period last year[16]. - The company is expanding its market presence, with plans to enter three new cities by the end of 2021, aiming to increase market share by 15% in these regions[16]. - The company continues to enhance its brand competitiveness and market share through its three main business segments, focusing on innovation within the CG industry[50]. - The company has established a marketing network covering major cities and regions in China, with branches in locations such as Beijing, Shanghai, and the United States[39]. Research and Development - The company is investing in R&D, allocating 10% of its revenue towards developing new technologies and enhancing existing products[16]. - The company emphasizes R&D, with a focus on digital visual creative services, leveraging its "Digital Visual Creative Display Engineering Laboratory" and "Spatiotemporal Multi-dimensional Big Data Visualization Engineering Technology Research Center"[49]. - Research and development expenses increased by 23.97% to ¥28,106,916.67 from ¥22,672,992.21, reflecting the company's commitment to innovation[60]. Financial Management and Cash Flow - The net cash flow from operating activities was negative at -¥102,648,067.14, a decline of 229.69% compared to -¥31,134,477.83 in the same period last year[22]. - The company reported a significant decline in cash flow from operating activities, with a net outflow of ¥102,648,067.14, compared to a net outflow of ¥31,134,477.83 in the previous year, primarily due to increased project procurement payments and personnel costs[60]. - Cash and cash equivalents at the end of the period stood at CNY 137,508,599.30, down from CNY 287,624,067.91 at the end of the first half of 2020[163]. - The company’s cash flow management strategies will be critical in addressing the significant cash outflows observed in the current reporting period[166]. Strategic Initiatives - New product development includes the launch of an advanced AR platform, expected to enhance user engagement and drive additional revenue streams[16]. - The company has decided not to distribute cash dividends for this fiscal year, focusing on reinvestment for growth initiatives[7]. - The company is focusing on expanding its business in the "culture + technology" sector, particularly in smart city applications and VR/AR business development[58]. - The company aims to enhance its market competitiveness and customer satisfaction by continuously enriching and improving its existing product lines[58]. Subsidiaries and Acquisitions - A strategic acquisition of a smaller tech firm was completed, which is anticipated to contribute an additional 100 million RMB in annual revenue[16]. - The subsidiary Silk Road Blue achieved operating revenue of 163.74 million yuan, an increase of 14.04% year-on-year, but net profit decreased by 63.76% to 5.55 million yuan[82]. - The company acquired 100% equity of Chengdu Deep Silk Road Digital Technology Co., Ltd. by purchasing 25% equity from Han Zhu for 3 million RMB on February 1, 2021[183]. Risks and Challenges - The management highlighted risks including intensified market competition and potential seasonal fluctuations affecting performance[6]. - The company reported a significant decrease in cash received from investment activities, with cash received from investment down to 335,000,000.00 CNY from 426,000,000.00 CNY[166]. - The company’s total liabilities decreased from CNY 615,950,001.64 to CNY 569,703,883.14, a decline of about 7.5%[146]. Corporate Governance and Compliance - The board of directors confirmed that all financial reports are accurate and complete, ensuring transparency for investors[5]. - The financial statements were approved by the board of directors on August 27, 2021, ensuring compliance with accounting standards[182]. - The company has established a risk management and internal control system to ensure safe and stable business operations[92].

Financial Performance - The company's revenue for Q1 2021 was ¥170,831,316.12, representing a 44.19% increase compared to ¥118,472,506.67 in the same period last year[8] - The net profit attributable to shareholders was -¥7,069,792.21, an improvement of 49.25% from -¥13,930,852.71 year-on-year[8] - The basic earnings per share were -¥0.06, a 50.00% improvement from -¥0.12 in the same period last year[8] - Revenue increased by 44.19% year-on-year, reaching 171 million yuan, driven by growth in CG dynamic visual services and CG visual scene integration services[18] - Net profit attributable to shareholders increased by 49.25% year-on-year, primarily due to a reduction in bad debt provisions for accounts receivable and an increase in deferred tax assets[18] - Total comprehensive income attributable to the parent company increased by 49.20% year-on-year, supported by reduced bad debt provisions[18] - The net loss for the first quarter was CNY 7,959,725.34, an improvement from a net loss of CNY 15,660,874.35 in the same period last year[38] - The net profit for the first quarter was CNY 8,129,405.96, up from CNY 5,435,227.79 in the same period last year, reflecting a growth of approximately 49.3%[42] Cash Flow and Liquidity - The net cash flow from operating activities improved by 53.08%, reaching -¥41,888,678.30 compared to -¥89,274,064.66 in the previous year[8] - Cash flow from operating activities increased by 104.44% year-on-year, driven by higher cash receipts from sales[18] - The company's cash and cash equivalents decreased to ¥189.64 million from ¥371.88 million as of December 31, 2020, representing a decline of approximately 49%[27] - The company's cash and cash equivalents dropped to CNY 112,786,509.35 from CNY 295,543,547.79, highlighting a need for cash flow improvement[31] - The cash inflow from financing activities was ¥2,585,000.00, down from ¥43,031,000.00 in the previous period, reflecting a decrease in financing activities[50] - The net cash flow from financing activities was -¥23,650,962.70, a significant decline from a positive net cash flow of ¥35,033,650.90 in the previous period[50] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,219,566,155.15, a decrease of 0.70% from ¥1,228,148,948.01 at the end of the previous year[8] - The total current assets decreased to ¥863.48 million from ¥972.46 million, a reduction of about 11.2%[27] - The total liabilities increased significantly by 469.86% year-on-year, primarily due to the recognition of lease liabilities under new leasing standards[18] - The total liabilities decreased to ¥563.74 million from ¥615.95 million, a reduction of about 8.5%[29] - The total assets as of December 31, 2020, were ¥1,228,148,948.01, which adjusted to ¥1,292,768,992.43 on January 1, 2021, due to the implementation of new leasing standards[54] - Total liabilities reached CNY 429,792,430.25, reflecting a decrease of CNY 34,349,293.33 from the previous period[58] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 18,632[12] - The largest shareholder, Li Mengdi, holds 25.52% of the shares, with 30,106,950 shares, of which 23,415,150 are pledged[12] Research and Development - Research and development expenses grew by 30.36% year-on-year, reflecting increased investment in R&D[18] - The company incurred research and development expenses of CNY 6,422,085.69, compared to CNY 5,946,317.14 in the previous period, reflecting ongoing investment in innovation[41] Risks and Compliance - The company has no significant risks or difficulties affecting future operations reported during the period[20] - There were no violations regarding external guarantees during the reporting period[20] - The company has not reported any non-operating fund occupation by controlling shareholders or related parties during the period[22] Investment and Income - Investment income surged by 106.84% year-on-year, attributed to reduced losses from joint ventures[18] - The company recorded an investment income of CNY 144,700.59, a recovery from a loss of CNY 2,114,380.64 in the previous period[37]

Financial Performance - The company's operating revenue for 2020 was ¥1,004,190,180.82, representing a 9.58% increase from ¥916,410,710.53 in 2019[19]. - The net profit attributable to shareholders for 2020 was ¥60,605,569.12, a significant increase of 117.66% compared to ¥27,844,601.32 in 2019[19]. - The net profit after deducting non-recurring gains and losses was ¥35,343,304.80, up 74.02% from ¥20,310,111.32 in 2019[19]. - The net cash flow from operating activities reached ¥102,874,275.46, marking a 131.97% increase from ¥44,347,390.29 in 2019[19]. - The total assets at the end of 2020 amounted to ¥1,228,148,948.01, a 19.68% increase from ¥1,026,206,589.29 at the end of 2019[19]. - The net assets attributable to shareholders increased by 19.13% to ¥610,831,673.20 from ¥512,748,175.15 in 2019[19]. - The company reported a basic earnings per share of ¥0.53, which is a 112.00% increase from ¥0.25 in 2019[19]. - The company achieved a revenue of over 1 billion yuan, representing a year-on-year growth of 9.58%[45]. - The net profit attributable to shareholders reached 60.61 million yuan, an increase of 117.66% compared to the previous year[45]. - The net profit after deducting non-recurring gains and losses was 35.34 million yuan, up 74.02% year-on-year[45]. Business Operations - The company operates multiple subsidiaries across various cities, including Wuhan, Beijing, and Guangzhou, focusing on digital visual services[11]. - The company continues to expand its business in digital visual services, focusing on CG technology applications across various sectors including government, real estate, and education[29]. - The company has developed a diverse range of CG visual services, including static and dynamic visual services, catering to over a thousand clients annually[32][33]. - The company has established a marketing network covering major cities in China, enhancing its market presence[42]. - The company has expanded its digital visual services to include smart city digital twins and big data visualization[36]. - The company has established stable partnerships with well-known clients such as Tencent, JD.com, Alibaba, and Huawei, indicating strong customer retention[56]. - The company has made progress in innovative projects related to smart cities and big data visualization[46]. - The company has engaged in significant equity transactions, including a sale of shares in a subsidiary, impacting its financial performance[110]. Risks and Challenges - The company faces risks including intensified market competition, seasonal fluctuations, core technology risks, and large accounts receivable balances[6]. Investment and R&D - The company increased its long-term equity investments by approximately 30.92 million yuan during the reporting period[48]. - The company increased its R&D expenses to ¥51,403,426.94, a year-on-year increase of 19.31% due to enhanced R&D investment[88]. - The company's R&D investment in 2020 amounted to ¥51,403,426.94, representing 5.12% of total revenue, an increase from 4.70% in 2019[91]. - The number of R&D personnel increased to 298, accounting for 11.79% of the total workforce[91]. Dividend Policy - The company implemented a stable cash dividend policy, distributing a cash dividend of 0.8 CNY per 10 shares, totaling 9,438,146 CNY for the year 2020[134]. - The total distributable profit for the year was 152,941,102.47 CNY, with the cash dividend amount representing 100% of the profit distribution[134]. - The cash dividend for 2020 accounted for 15.57% of the net profit attributable to the company's ordinary shareholders[138]. - The company has a commitment to maintain a continuous and stable dividend distribution policy, ensuring compliance with relevant regulations[139]. - The company plans to distribute cash dividends amounting to no less than 20% of the distributable profits achieved in the current year[140]. Stock Incentive Plans - The company has two stock incentive plans currently in implementation[150]. - The first stock incentive plan was approved on January 24, 2018, with the first grant date set for March 9, 2018[153]. - The second stock incentive plan was approved on February 14, 2020, with the first grant period announced shortly after[160]. - The company approved the second phase of the stock option and restricted stock incentive plan, granting 4.394 million stock options to 186 incentive objects and 2.7 million restricted stocks to 6 incentive objects on March 2, 2020[161]. Corporate Governance - The company emphasizes the importance of accurate and complete financial reporting, with key personnel affirming the integrity of the annual report[5]. - The company has a dedicated investor relations team to handle inquiries and provide information to shareholders[16]. - The company has received a commitment from its controlling shareholder to avoid any competition with the company and its subsidiaries[140]. - The company will ensure that the interests of minority shareholders and public investors are protected during profit distribution decisions[140]. Legal and Compliance - There were no significant lawsuits or arbitration matters during the reporting period[148]. - The company has not undergone any bankruptcy reorganization during the reporting period[147]. - The company did not engage in any share buybacks during the reporting period[134]. Community Engagement - The company donated 67,500 CNY to the Hunan Honghui Education Development Foundation and provided 300 protective suits worth 17,465 CNY to support the fight against COVID-19 in Hubei Province[183].

证券代码：300556 证券简称：丝路视觉 公告编号：2020-078 丝路视觉科技股份有限公司 关于参加2020深圳辖区"诚实守信，做受尊重的上市公司"上市 公司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。 为进一步加强与投资者的互动交流工作，丝路视觉科技股份有限公司（以下 简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办 的"诚实守信，做受尊重的上市公司"——2020 深圳辖区上市公司投资者网上 集体接待日活动，现将有关事项公告如下：本次集体接待日活动将在深圳市全景 网络有限公司提供的网上平台，采取网络远程的方式举行，投资者可以登录"全 景•路演天下"网站（http://rs.p5w.net/）或关注微信公众号：全景财经，参 与公司本次投资者集体接待日活动，活动时间为 2020年12月8日 9:00至17:00。 届时公司的董事长、总裁李萌迪先生、副总裁、财务总监康玉路先生和董事 会秘书王军平先生将通过网络文字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 特此公告。 丝路视觉科技股份有限公司董 ...

Financial Performance - Net profit attributable to shareholders rose by 39.29% to CNY 15,573,629.62 for the reporting period[8] - Operating revenue reached CNY 300,682,521.10, reflecting a growth of 43.22% year-on-year[8] - Basic earnings per share improved by 40.00% to CNY 0.14 for the reporting period[8] - The net profit attributable to shareholders for the year-to-date period surged by 194.03% to CNY 48,447,144.17[8] - Operating profit increased by 184.48% year-on-year, driven by the investment income from the transfer of Ruiyun Technology's equity[20] - Total profit rose by 189.25% year-on-year, attributed to the investment income from the transfer of Ruiyun Technology's equity[20] - Net profit increased by 175.13% year-on-year, also due to the investment income from the transfer of Ruiyun Technology's equity[20] - Total comprehensive income attributable to the parent company grew by 194.19% year-on-year, reflecting the investment income from the transfer of Ruiyun Technology's equity[20] - The net profit for Q3 2020 was CNY 16,046,134.30, compared to CNY 11,256,686.56 in the same period last year, representing a growth of approximately 42.5%[42] - Net profit attributable to the parent company was CNY 27.43 million, up 56.5% from CNY 17.53 million in the previous year[51] Revenue and Costs - Operating costs increased by 32.73% year-on-year, primarily due to significant growth in CG scene construction services and corresponding procurement costs[20] - The total operating costs amounted to CNY 282,131,231.97, up from CNY 194,278,073.71 in the prior period[41] - The total operating costs for the current period were ¥626,015,897.25, an increase from ¥491,003,758.28 in the previous period, indicating rising operational expenses[48] - The company's operating revenue for the current period reached ¥168,244,023.97, an increase from ¥141,870,619.58 in the previous period[45] - The company's operating revenue for the third quarter reached CNY 378.18 million, an increase of 11.7% compared to CNY 338.39 million in the same period last year[51] Assets and Liabilities - Total assets increased by 20.55% to CNY 1,237,071,134.54 compared to the end of the previous year[8] - The total liabilities as of September 30, 2020, were CNY 652,224,608.34, compared to CNY 510,911,716.28 at the end of 2019[34] - Non-current liabilities increased by 461.98% year-on-year, mainly due to the reclassification of long-term contract liabilities[20] - The total assets as of September 30, 2020, amounted to CNY 1,237,071,134.54, compared to CNY 1,026,206,589.29 at the end of 2019[33] - The total liabilities reached CNY 510,911,716.28, with non-current liabilities totaling CNY 2,096,684.80[65] Cash Flow - The net cash flow from operating activities increased by 33.98% to CNY 53,670,937.20[8] - Net cash flow from operating activities grew by 172.68% year-on-year, mainly due to an increase in cash received from sales[23] - Cash inflow from investment activities increased by 1,671.42% year-on-year, mainly due to the redemption of bank wealth management products[23] - Cash flow from financing activities increased by 315.67% year-on-year, mainly due to an increase in short-term bank loans received[23] - The total cash inflow from operating activities was CNY 695.48 million, compared to CNY 547.89 million in the same period last year, showing strong revenue generation capabilities[56] Research and Development - R&D expenses rose by 46.19% year-on-year, reflecting increased investment in research and development during the reporting period[20] - Research and development expenses for Q3 2020 were CNY 13,437,122.43, compared to CNY 9,451,244.04 in the same period last year, indicating a focus on innovation[41] - Research and development expenses for the current period were ¥6,292,055.08, a decrease from ¥7,087,627.58 in the previous period, showing a reduction of about 11.2%[45] - Research and development expenses were CNY 18.84 million, slightly up from CNY 18.56 million, indicating continued investment in innovation[51] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 22,188[12] - The largest shareholder, Li Mengdi, holds 26.52% of the shares, with 31,220,200 shares pledged[12] - The company's total equity attributable to shareholders rose to CNY 518,321,612.94 from CNY 467,667,745.35 year-over-year[38] - The company's equity attributable to shareholders was CNY 512,748,175.15, while total equity stood at CNY 515,294,873.01[65] Financial Expenses - Financial expenses surged by 801.79% year-on-year, mainly due to an increase in short-term borrowings and associated interest costs[20] - The financial expenses for the current period were ¥2,043,411.42, compared to a financial income of -¥1,054,399.10 in the previous period, indicating a significant shift in financial performance[45] - Financial expenses increased to CNY 3.30 million, primarily due to higher interest expenses of CNY 3.37 million compared to CNY 1.29 million last year[51] Other Income - Other income grew by 171.89% year-on-year, largely due to an increase in government subsidies received compared to the previous year[20] - The company reported a significant increase in other income, which rose to CNY 8.58 million from CNY 2.84 million, reflecting improved operational efficiency[51]

Financial Performance - The company reported a significant increase in revenue for the first half of 2020, with total revenue reaching 150 million RMB, representing a 25% year-over-year growth[1]. - The company's operating revenue for the reporting period was ¥366,684,158.36, representing a 13.54% increase compared to ¥322,946,306.38 in the same period last year[21]. - Net profit attributable to shareholders reached ¥32,873,514.55, a significant increase of 520.67% from ¥5,296,452.81 in the previous year[21]. - The net profit after deducting non-recurring gains and losses was ¥5,275,162.32, up 153.75% from ¥2,078,854.20 year-on-year[21]. - The basic earnings per share increased to ¥0.29, reflecting a growth of 480.00% compared to ¥0.05 in the same period last year[21]. - The company achieved a revenue of 367 million yuan in the first half of 2020, with a net profit attributable to shareholders of 32.87 million yuan, and a net profit of 5.28 million yuan after deducting non-recurring gains and losses[44]. - The company reported a total profit of over 10% from projects that did not contribute to the overall profit during the reporting period[122]. - The total comprehensive income was ¥30,600,676.11, up 435.19% year-on-year, mainly from the transfer of shares in Ruiyun Technology[64]. Market Expansion and Strategy - The company has provided a positive outlook for the second half of 2020, projecting a revenue growth of 20% compared to the first half[1]. - The company is focusing on expanding its market presence in Southeast Asia, targeting a 15% market share by the end of 2021[1]. - The company continues to enhance its brand competitiveness and market share through its three main business segments, focusing on innovation in the CG industry to cultivate new profit growth points[44]. - The company has established a marketing network covering major cities and regions in China, with branches in locations such as Beijing, Shanghai, and the United States, to expand its market presence[42]. - The company plans to explore potential mergers and acquisitions to enhance its technological capabilities and market reach[1]. - The company is focused on optimizing management quality and efficiency, enhancing internal controls, and improving information disclosure transparency[61]. Research and Development - Research and development expenses increased by 10% to 20 million RMB, reflecting the company's commitment to innovation[1]. - The company is actively exploring new applications of CG technology, including visual cloud computing and data visualization, to expand its business scope[30][36]. - Research and development investment increased by 48.68% to 22.67 million yuan, reflecting the company's commitment to enhancing R&D efforts[63]. Financial Position and Cash Flow - Total assets at the end of the reporting period amounted to ¥1,138,693,018.39, a 10.96% increase from ¥1,026,206,589.29 at the end of the previous year[21]. - The company reported a net cash flow from operating activities of -¥31,134,477.83, an improvement of 56.19% from -¥71,067,537.89 in the previous year[21]. - The company reported a significant increase of 456.26% in cash flow from financing activities, totaling 68.61 million yuan, primarily due to increased short-term borrowings[63]. - The company’s total liabilities increased to CNY 576,168,098.47 as of June 30, 2020, compared to CNY 510,911,716.28 at the end of 2019, reflecting a rise of about 12.7%[165][166]. - The cash flow from operating activities showed a net outflow of CNY 31,134,477.83, an improvement from a net outflow of CNY 71,067,537.89 in the same period last year[180]. Subsidiaries and Investments - Subsidiary Silk Road Blue achieved operating revenue of 143.58 million, a year-on-year increase of 74.75%, and net profit of 15.33 million, up 190.07% compared to the same period last year[88]. - Subsidiary Saint Flag Cloud Network reported a net profit of 16.50 million, representing a significant year-on-year growth of 641.01%[88]. - The company confirmed an investment income of 23.17 million yuan from the transfer and capital increase of shares in RuYun Technology, contributing to the profit growth[58]. Operational Efficiency and Risk Management - The management emphasized the importance of maintaining operational efficiency to mitigate risks associated with seasonal fluctuations in demand[1]. - The company faces risks including intensified market competition and significant accounts receivable, which could impact future cash flow[1]. - The company maintains a stable procurement model, with self-use procurement characterized by long-term supplier relationships and project procurement tailored to specific project requirements[43]. Shareholder and Equity Information - The company did not distribute cash dividends for this fiscal year, opting to reinvest profits into growth initiatives[1]. - The total number of shares increased from 115,176,600 to 117,876,600 due to the granting of 2.7 million restricted stocks under the second stock option and restricted stock incentive plan[136]. - The largest shareholder, Li Mengdi, holds 26.49% of the shares, totaling 31,220,200, with 1,052,700 shares reduced during the period[144]. - The total number of ordinary shareholders at the end of the reporting period was 16,198[144]. Corporate Social Responsibility - The company donated 300 protective suits worth a total of 17,465 RMB to support the fight against COVID-19 in Hubei province[127].

Financial Performance - The company's operating revenue for 2019 was ¥916,410,710.53, representing a 26.76% increase from ¥722,956,862.34 in 2018[18]. - The net profit attributable to shareholders decreased by 48.58% to ¥27,844,601.32 in 2019 from ¥54,155,808.20 in 2018[18]. - The net profit after deducting non-recurring gains and losses increased by 40.08% to ¥20,310,111.32 in 2019 compared to ¥14,499,339.38 in 2018[18]. - The net cash flow from operating activities surged by 204.03% to ¥44,347,390.29 in 2019 from ¥14,586,405.63 in 2018[18]. - The total assets at the end of 2019 were ¥1,026,206,589.29, an increase from ¥796,544,416.75 at the end of 2018[18]. - The company's basic earnings per share decreased by 48.98% to ¥0.25 in 2019 from ¥0.49 in 2018[18]. - The CG visual scene comprehensive service revenue grew by 46.98% compared to 2018, reaching 527 million yuan[62]. - The CG dynamic visual service revenue reached 253 million yuan, reflecting a growth of 22.51% year-on-year[61]. - The company achieved operating revenue of 916 million yuan, a year-on-year increase of 26.76%[42]. - The net profit attributable to shareholders decreased by 48.58% to 27.84 million yuan, while the net profit after deducting non-recurring gains and losses increased by 40.08% to 20.31 million yuan[42]. Dividend Distribution - The company reported a profit distribution plan to distribute a cash dividend of 0.5 CNY per 10 shares (including tax) based on 117,876,600 shares[6]. - In 2019, the company distributed a cash dividend of 0.5 CNY per 10 shares, totaling 5,893,830 CNY, which represents 21.17% of the net profit attributable to ordinary shareholders[126]. - In 2018, the cash dividend was 1.00 CNY per 10 shares, amounting to 11,525,200 CNY, accounting for 21.28% of the net profit attributable to ordinary shareholders[126]. - The total cash dividends over the past three years were 5,893,830 CNY in 2019, 11,525,200 CNY in 2018, and 5,742,600 CNY in 2017[126]. - The cash dividend distribution plan for 2019 was approved at the 13th meeting of the third board of directors on April 24, 2020[125]. - The cash dividends for 2019, 2018, and 2017 were 21.17%, 21.28%, and 24.38% of the net profit attributable to ordinary shareholders, respectively[126]. - The company plans to distribute cash dividends amounting to no less than 20% of the distributable profits for the year, ensuring a stable return for investors[130]. Market and Competitive Position - The company emphasizes the importance of digital visual services, integrating CG technology with interactive entertainment and display devices[11]. - The company has a strong focus on new product and technology development, particularly in the fields of AR, VR, and AI[11]. - The company aims to expand its market presence and enhance its competitive edge through strategic initiatives[6]. - The company is actively expanding into overseas markets while optimizing its business structure and focusing on technological innovation[55]. - The company anticipates strong market demand for digital creative products and services, supported by national policies and economic growth[109]. - The digital creative products and services market in China is experiencing rapid growth, with significant potential for the company to enhance its market penetration and industry coverage, particularly with the implementation of 5G technology[113]. Risk Factors - The company faces risks including intensified market competition, seasonal fluctuations, core technology risks, human resource risks, and significant accounts receivable balances[6]. - The company has strengthened internal management and risk control, improving operational quality and efficiency through enhanced audit supervision and information disclosure[66]. Research and Development - The company is actively exploring new applications of CG technology, including visual cloud computing and data visualization[29]. - Research and development expenses increased by 39.91% to ¥43,084,979.30, primarily due to an increase in R&D projects[79]. - The number of R&D personnel rose to 272, accounting for 13.15% of the total workforce[81]. - The company plans to increase its investment in creative research and development in 2020 to maintain its competitive edge, ensuring its products and services remain at the forefront of the industry[114]. Subsidiaries and Partnerships - The company has established a marketing network covering major cities and regions in China, with branches in locations such as Beijing, Shanghai, and the United States[40]. - The company has added three new subsidiaries during the reporting period, expanding its consolidation scope[76]. - The company has established a stable partnership with notable clients including Xinhua News Agency, Tencent, and Alibaba, enhancing customer retention[51]. - The company established a new subsidiary, TiYa Technology, with an investment of 3,500,000.00, and set up another subsidiary, Silk Road Hui, with an investment of 20,000,000.00[95]. Shareholder and Governance - The company has committed to not transferring or entrusting the management of shares held prior to the public offering for 36 months post-listing[127]. - The company’s major shareholders have agreed to limit their share transfers to no more than 25% of their holdings annually during their tenure[128]. - The company has a stable cash dividend policy, distributing a cash dividend of 0.5 yuan per 10 shares, amounting to a total of 5,893,830 yuan, which represents 21.17% of the net profit attributable to the parent company for 2019[124]. - The company has maintained a stable leadership structure with no changes in the board and senior management personnel during the reporting period[200]. - The overall shareholding structure indicates a focus on retaining key management while allowing for minor adjustments in individual holdings[199]. Financial Management - The company has no significant litigation or arbitration matters during the reporting period[138]. - The company has no non-operating fund occupation by controlling shareholders or related parties[132]. - The company has not faced any penalties or rectification issues during the reporting period[139]. - The company’s internal control audit and financial advisory services are not applicable for the reporting period[137]. - The company entrusted CNY 25,796 million in financial management, with no overdue amounts[164].

Financial Performance - Total revenue for Q1 2020 was ¥118,472,506.67, representing a 1.71% increase compared to ¥116,476,147.13 in the same period last year[8] - Net profit attributable to shareholders was a loss of ¥13,930,852.71, an improvement of 10.46% from a loss of ¥15,557,999.45 in the previous year[8] - Basic and diluted earnings per share improved to -¥0.12 from -¥0.14, reflecting a 14.29% increase[8] - In Q1 2020, the company achieved revenue of 118 million yuan, with a net profit attributable to the parent company of -13.93 million yuan, representing a 10.46% reduction in loss compared to the same period last year[20] - The net profit for Q1 2020 was a loss of CNY 15,660,874.35, slightly improved from a loss of CNY 15,814,350.92 in the previous period[38] - The company's operating profit was ¥5,095,910.64, a recovery from an operating loss of -¥14,715,975.75 in the previous period[42] - The total comprehensive income for the period was ¥5,435,227.79, contrasting with a total comprehensive loss of -¥11,942,507.01 in the previous period[43] Cash Flow - Net cash flow from operating activities decreased by 29.75% to -¥89,274,064.66 from -¥68,805,650.01 year-on-year[8] - The total cash flow from operating activities was -¥89,274,064.66, worsening from -¥68,805,650.01 in the previous period[46] - The net cash flow from operating activities was -71,795,973.00 yuan, compared to -50,306,516.85 yuan in the previous period, indicating a decline of approximately 42.5%[22] - Cash inflow from operating activities totaled 85,372,286.42 yuan, down 8.5% from 93,748,602.62 yuan in the previous period[22] - Cash outflow from operating activities increased to 157,168,259.42 yuan, up 9.1% from 144,055,119.47 yuan in the previous period[22] - The net cash flow from investing activities decreased by 597.98% compared to the same period last year, mainly due to the capital contributions to the Mingfu Tian Health Industry Fund and the Zhichu Fund during the reporting period[21] - The net cash flow from financing activities increased by 1,010.55% year-on-year, attributed to the receipt of short-term bank loans and investment funds from the second phase of the restricted stock incentive plan[21] - Cash inflow from financing activities was 43,031,000.00 yuan, a substantial increase from 5,913,896.76 yuan in the previous period[50] Assets and Liabilities - Total assets at the end of the reporting period were ¥992,869,112.66, down 3.25% from ¥1,026,206,589.29 at the end of the previous year[8] - The total assets as of March 31, 2020, amounted to 992,869,112.66 yuan, a decrease from 1,026,206,589.29 yuan as of December 31, 2019[28] - The total liabilities as of March 31, 2020, were 491,029,328.41 yuan, compared to 510,911,716.28 yuan as of December 31, 2019[30] - The total liabilities amounted to 510,911,716.28 yuan, indicating no change from the previous reporting period[54] - The total equity attributable to shareholders was 512,748,175.15 yuan, remaining stable compared to the previous period[54] Shareholder Information - The total number of common shareholders at the end of the reporting period was 14,986[12] - The largest shareholder, Li Mengdi, holds 26.49% of the shares, with 31,220,200 shares pledged[12] - The company did not engage in any repurchase transactions during the reporting period[13] Research and Development - R&D expenses increased by 47.68% year-on-year, primarily due to increased investment in research and development during the reporting period[19] - Research and development expenses for Q1 2020 were CNY 10,462,956.72, compared to CNY 7,084,727.52 in the previous period, indicating an increase of approximately 47.5%[37] - Research and development expenses for the quarter were ¥5,946,317.14, slightly up from ¥5,507,957.44 in the previous period[41] Impact of COVID-19 - The company faced operational impacts due to COVID-19, but managed to stabilize production and operations during the first quarter[20] - The company has taken proactive measures to minimize the impact of the pandemic on its business operations[20] Changes in Accounting Standards - The company began implementing new revenue and leasing standards from January 1, 2020, affecting the presentation of financial statements[55] - The company adjusted its financial reporting to comply with new revenue recognition standards, impacting the classification of receivables and liabilities[57] - The company implemented new accounting standards for revenue and leasing from January 1, 2020, affecting prior comparative data[58] Other Financial Metrics - The company reported non-recurring gains and losses totaling ¥4,462,471.70 for the period[9] - The company incurred a credit impairment loss of -¥880,377.80, an improvement from -¥3,105,667.34 in the previous period[42] - The company expects to recognize an investment income of approximately 23.2765 million yuan from the equity transfer and capital increase of its subsidiary, which is expected to have a significant impact on the company's performance for the first half and the full year of 2020[23]

Financial Performance - Operating revenue for the period reached CNY 209,940,788.26, a 40.94% increase year-on-year[9] - Net profit attributable to shareholders decreased by 60.35% to CNY 16,476,809.30 for the year-to-date[9] - The net profit excluding non-recurring gains and losses increased by 62.66% to CNY 12,788,579.17 year-to-date[9] - Basic earnings per share for the period was CNY 0.10, a 42.86% increase compared to the same period last year[9] - The weighted average return on equity was 2.43%, down 6.19% from the previous year[9] - The company reported a total profit of CNY 19,217,183.37 for the year-to-date period, down from CNY 39,521,980.62 in the previous year[50] - The total comprehensive income for the year-to-date period was CNY 16,959,619.82, compared to CNY 35,623,671.00 in the previous year[50] Cash Flow - The company reported a net cash flow from operating activities of CNY -31,008,919.98, a 54.16% decrease year-on-year[9] - Cash flow from operating activities was -31,008,919.98 yuan, an increase of 54.16% year-on-year, mainly due to increased project payments received[21] - The cash flow from sales of goods and services was ¥348,100,740.46, compared to ¥317,760,206.51 in the previous year, marking an increase of about 9.5%[61] - The total cash inflow from operating activities was CNY 547.89 million, compared to CNY 448.85 million in the previous year[58] - The net cash flow from operating activities for the third quarter was ¥11,352,486.98, a significant improvement compared to the previous year's net cash flow of -¥26,868,967.86[62] Assets and Liabilities - Total assets increased by 6.54% to CNY 848,626,605.18 compared to the end of the previous year[9] - The total current assets increased to CNY 741,403,854.34 as of September 30, 2019, compared to CNY 704,216,616.51 at the end of 2018[32] - The total liabilities increased to CNY 349,874,878.03 as of September 30, 2019, compared to CNY 325,967,668.94 at the end of 2018[33] - Cash and cash equivalents decreased by 193.31% compared to the same period last year, primarily due to a decrease in net cash flow from financing activities[52] Shareholder Information - The total number of shareholders at the end of the reporting period was 16,237[13] - The largest shareholder, Li Mengdi, holds 29.01% of the shares, with 33,409,800 shares pledged[13] Government Subsidies and Other Income - The company received government subsidies amounting to CNY 3,799,172.27 during the reporting period[10] - Other income decreased by 51.10% year-on-year, primarily due to a reduction in government subsidies received[21] Investment Income - Investment income decreased by 103.90% year-on-year, as there was no investment income recognized this period compared to the previous period's partial equity transfer of Ruiyun Technology[21] - The company reported a decrease in investment income, with a loss of CNY 1,320,184.29 compared to a gain of CNY 33,840,173.44 in the previous year[48] Inventory and Receivables - Accounts receivable decreased by 83.46% compared to the beginning of the period, due to the maturity of commercial bills[21] - Prepayments increased by 158.89% compared to the beginning of the period, driven by growth in CG scene comprehensive business and increased procurement[21] - Inventory increased by 58.09% compared to the beginning of the period, due to an increase in project execution[21] Research and Development - Research and development expenses for Q3 2019 were ¥9,451,244.04, up from ¥6,265,035.45, marking a growth of 51.8%[41] - Research and development expenses increased to CNY 18.56 million, up 29.5% from CNY 14.36 million in the same period last year[54]

证券代码：300556 证券简称：丝路视觉 公告编号：2019-044 丝路视觉科技股份有限公司 关于参加 2019 年深圳上市公司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。 为进一步加强与投资者的互动交流工作，丝路视觉科技股份有限公司（以下 简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办 的"改革创新发展 沟通互信共赢"——深圳辖区上市公司 2019 年度投资者网上 集体接待日主题活动，现将有关事项公告如下：本次集体接待日活动将在深圳市 全景网络有限公司提供的网上平台，采取网络远程的方式举行，投资者可以登录 "全景•路演天下"网站（http://rs.p5w.net/）或关注微信公众号：全景财经， 参与公司本次投资者集体接待日活动，活动时间为 2019 年 9 月 3 日 14:00 至 18:00。 届时公司的副总裁、财务总监和董事会秘书将通过网络文字交流形式与投资 者进行沟通。 欢迎广大投资者积极参与。 特此公告。 丝路视觉科技股份有限公司董事会 2019 年 8 月 29 日 ...