Financial Performance - The company's operating revenue for the first half of 2022 was ¥324,422,944.65, representing an increase of 8.51% compared to ¥298,990,999.06 in the same period last year[28]. - The net profit attributable to shareholders of the listed company was ¥4,961,839.19, up 20.18% from ¥4,128,654.03 in the previous year[28]. - The net profit after deducting non-recurring gains and losses was ¥1,713,309.28, a significant increase of 228.34% compared to a loss of ¥1,334,962.15 in the same period last year[28]. - The basic earnings per share increased to ¥0.0184, reflecting a growth of 20.26% from ¥0.0153 in the previous year[28]. - The company reported a total of ¥324.85 million in non-recurring gains and losses for the period[32]. - The company reported a cumulative investment income of CNY 151.56 million from its financial assets[97]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,508,190,261.63, a decrease of 6.66% from ¥1,615,781,397.94 at the end of the previous year[28]. - The net assets attributable to shareholders of the listed company were ¥841,086,191.50, down 1.44% from ¥853,398,227.41 at the end of the previous year[28]. - The company's cash and cash equivalents decreased by 46.20% to ¥24,180.26 million, reflecting changes in investment strategies[89]. - The total current assets as of June 30, 2022, amounted to ¥1,234,579,129.47, a decrease from ¥1,345,651,837.30 at the beginning of the year, representing a decline of approximately 8.25%[197]. - Current liabilities decreased from ¥1,000,000,000.00 to ¥84,376,187.41, a significant reduction of approximately 91.56%[200]. Cash Flow - The company reported a net cash flow from operating activities of -¥137,890,624.67, a slight improvement of 0.30% compared to -¥138,309,877.10 in the previous year[28]. - The company has seen an increasing trend in accounts receivable, necessitating the provision for bad debts, while the overall risk remains controllable due to the creditworthiness of its clients[113]. Research and Development - Research and development investment increased by 24.44% to ¥86,255,454.44, indicating a strong focus on innovation[80]. - The company has made significant investments in R&D, with ongoing national-level research projects and a total of 11 projects currently under research[71]. - The company has obtained 6 new patents, bringing its total software copyrights to 280, indicating a strong focus on innovation[73]. Market and Business Strategy - The company actively engaged in product innovation and market expansion, focusing on sectors such as government, healthcare, finance, and education[46]. - The company is exploring business models in network identity governance and electronic certificate applications, responding to national policies[50]. - The company is expanding its presence in the V2X vehicle networking industry, participating in national pilot projects for vehicle network identity authentication[51]. - The company aims to improve its market competitiveness in the cybersecurity sector by fostering technological innovation and enhancing its compliance management system[56]. Compliance and Regulations - The company is committed to complying with stricter data security laws, which may impose additional compliance responsibilities[114]. - The company actively participated in formulating over 120 national and industry standards, contributing to cybersecurity efforts[130]. Shareholder Information - The company's total share capital increased from 180 million shares to 270 million shares following a rights issue, with a distribution ratio of 5 shares for every 10 shares held[170]. - As of the end of the reporting period, the total number of ordinary shareholders is 29,309, with the largest shareholder, Beijing State-owned Assets Management Co., holding 26.24% of shares[174]. - The largest shareholder's pledged shares account for 80% of their total holdings, indicating a significant level of leverage[180]. Social Responsibility - The company engaged in social responsibility initiatives, including support for pandemic prevention efforts in Beijing[130].

Financial Performance - The company's revenue for Q1 2022 was ¥141,752,921.17, representing a 29.77% increase compared to ¥109,233,553.33 in the same period last year[4]. - The net profit attributable to shareholders was ¥2,091,295.70, a significant turnaround from a loss of ¥4,292,456.58, marking a 148.72% improvement[4]. - The basic earnings per share increased to ¥0.0116 from a loss of ¥0.0238, reflecting a 148.74% increase[4]. - Net profit for the current period was ¥2,219,425.61, compared to a net loss of ¥4,210,824.06 in the previous period[30]. - Basic earnings per share improved to ¥0.0116 from a loss of ¥0.0238 in the previous period[30]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,499,654,407.25, down 7.19% from ¥1,615,781,397.94 at the end of the previous year[4]. - The total liabilities decreased to CNY 636,058,347.08 from CNY 754,404,763.38, representing a reduction of about 15.7%[23]. - The company's equity attributable to shareholders increased to CNY 855,489,523.11 from CNY 853,398,227.41, showing a slight increase of around 0.25%[25]. - The total current liabilities decreased to CNY 594,172,712.08 from CNY 712,088,789.60, indicating a decline of approximately 16.5%[23]. - The total non-current assets amounted to CNY 264,480,848.84, down from CNY 270,129,560.64, indicating a decrease of approximately 2.1%[19]. Cash Flow - Cash flow from operating activities showed a slight improvement, with a net cash outflow of ¥140,359,909.01, a 5.12% reduction from the previous year's outflow of ¥147,927,287.36[4]. - Cash flow from operating activities showed a net outflow of ¥140,359,909.01, slightly improved from a net outflow of ¥147,927,287.36 in the previous period[33]. - Cash inflow from investment activities was ¥170,515,602.74, compared to ¥170,672,958.90 in the previous period[33]. - Net cash flow from financing activities was -$10,209,751.12, compared to $4,949,625.00 in the previous period[36]. - The net increase in cash and cash equivalents was $16,929,605.79, compared to a decrease of $189,749,656.74 in the previous period[36]. Research and Development - The company reported a 39.94% increase in R&D expenses compared to the same period last year, indicating a focus on innovation[9]. - Research and development expenses rose significantly to ¥44,265,684.85, a 40% increase from ¥31,631,028.75 in the previous period[27]. Financial Position - The company's weighted average return on net assets improved to 0.24% from -0.58% in the previous year[4]. - The company received government subsidies amounting to ¥727,517.46 during the reporting period[5]. - The company’s financial assets decreased to zero due to the maturity of bank wealth management products[9]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 32,310[13]. Other Financial Metrics - Total operating revenue for the current period reached ¥141,752,921.17, an increase of 29.7% compared to ¥109,233,553.33 in the previous period[27]. - Total operating costs increased to ¥147,030,018.31, up 25.7% from ¥116,969,835.79 in the previous period[27]. - The company reported a significant decrease in financial expenses, with a net financial cost of -¥162,859.48 compared to -¥728,477.27 in the previous period[27]. - Tax expenses increased to ¥655,619.83 from ¥164,208.34 in the previous period, reflecting a rise of 299.5%[27]. - The company achieved an investment income of ¥1,600,141.96, up from ¥1,302,835.57 in the previous period, indicating a growth of 22.9%[27]. Inventory and Receivables - Inventory increased to CNY 280,987,780.75 from CNY 260,806,945.10, reflecting a growth of about 7.7%[19]. - Accounts receivable rose to CNY 382,397,955.51, compared to CNY 360,205,002.81 at the beginning of the year, marking an increase of approximately 6.2%[17]. Financing Activities - The company received $5,000,000.00 in cash from borrowings during the financing activities[36]. - Total cash inflow from financing activities amounted to $5,000,000.00[36]. - Cash outflow from financing activities was $10,209,751.12, including $5,111,376.12 related to other financing activities[36]. Audit Status - The first quarter report was not audited[37].

Financial Performance - The company's operating revenue for 2021 was CNY 1,026,272,769.66, representing a 19.62% increase compared to CNY 857,963,126.22 in 2020[32]. - The net profit attributable to shareholders for 2021 was CNY 116,027,936.86, a 12.68% increase from CNY 102,975,019.20 in 2020[32]. - The net profit after deducting non-recurring gains and losses was CNY 103,526,558.57, up 16.65% from CNY 88,747,270.21 in 2020[32]. - The basic earnings per share for 2021 was CNY 0.6446, reflecting a 12.67% increase from CNY 0.5721 in 2020[32]. - The total assets at the end of 2021 amounted to CNY 1,615,781,397.94, an 8.22% increase from CNY 1,493,100,666.51 at the end of 2020[32]. - The net assets attributable to shareholders at the end of 2021 were CNY 853,398,227.41, a 13.00% increase from CNY 755,235,984.81 at the end of 2020[32]. - The net cash flow from operating activities for 2021 was CNY 2,593,471.36, a significant decrease of 96.90% compared to CNY 83,671,963.60 in 2020[32]. - The weighted average return on net assets for 2021 was 14.45%, slightly down from 14.49% in 2020[32]. - The total operating revenue for the fourth quarter reached ¥520,258,863.12, showing significant growth compared to previous quarters[34]. - The net profit attributable to shareholders for the fourth quarter was ¥95,059,667.85, a substantial increase from the previous quarters[36]. - The net cash flow from operating activities in the fourth quarter was ¥156,241,825.66, indicating a strong recovery from negative cash flow in earlier quarters[36]. Revenue Breakdown - The revenue from electronic certification services was approximately 226 million yuan, showing a year-on-year growth of 15.73%[73]. - The revenue from network security products reached about 304 million yuan, with a year-on-year increase of 10.75%[73]. - The network security integration business generated approximately 265 million yuan, reflecting a significant growth of 55.25% year-on-year[74]. - The revenue from network security services was around 230 million yuan, marking a growth of 6.26% compared to the previous year[74]. - The revenue from network security integration services saw a significant increase of 55.25%, reaching ¥265,471,952.49, up from ¥170,993,504.43 in the previous year[83]. - The revenue from network security products was ¥304,346,699.92, with a gross profit margin of 72.45%, reflecting a year-on-year increase of 10.75%[88]. Market and Industry Trends - The cybersecurity industry is experiencing rapid growth, driven by advancements in technologies such as 5G, big data, and artificial intelligence[46]. - The company’s clients span various sectors, including government, healthcare, finance, and education, benefiting from increasing regulatory compliance demands[48]. - The introduction of multiple cybersecurity laws in 2021, such as the Data Security Law and the Personal Information Protection Law, enhances the regulatory environment for the industry[47]. - The company is aligned with national strategies for digital transformation and cybersecurity, as outlined in the "14th Five-Year Plan" for information technology[51]. - In 2021, the Chinese cybersecurity market is projected to reach $9.78 billion, with expectations to grow to $18.79 billion by 2025, reflecting a five-year CAGR of approximately 17.9%[57]. - The regulatory environment is becoming more stringent, with policies like the Data Security Law and Cybersecurity Review Measures enhancing the market's growth potential[58]. - The demand for data security products is expected to grow rapidly, driven by national emphasis on data protection and the introduction of new regulations[58]. Research and Development - The company currently holds 254 software copyrights and has obtained 6 new patents during the reporting period[82]. - The company is involved in 9 ongoing national-level research projects, including key projects related to cybersecurity and industrial internet technologies[79]. - R&D expenses for the year amounted to CNY 184.55 million, an increase of 14.41% from the previous year[100]. - The number of R&D personnel increased to 796 in 2021, a growth of 2.45% compared to 777 in 2020, with R&D personnel accounting for 67.46% of the total workforce[105]. - The company is committed to increasing its R&D investment to develop new products that meet market demands and enhance its cybersecurity and data protection offerings[139]. Corporate Governance - The board of directors consists of 8 members, including 3 independent directors, and held 9 meetings during the reporting period[154]. - The supervisory board comprises 3 members and convened 6 meetings, ensuring compliance with legal and regulatory requirements[155]. - The company maintains complete operational independence from its controlling shareholders in terms of assets, personnel, finance, and business[156]. - The company has not experienced any significant discrepancies in governance practices compared to regulatory requirements[155]. - The company continues to enhance its corporate governance structure in compliance with relevant laws and regulations[158]. Future Outlook - In 2022, the company plans to accelerate product and technology innovation to capture the growing demand for cybersecurity solutions across various industries[134]. - The company aims to enhance its technological capabilities in cybersecurity, focusing on areas such as vehicle networking, big data, artificial intelligence, and blockchain integration[133]. - The company has projected a revenue growth of 20% for the upcoming fiscal year, aiming for a target of 1.44 billion RMB[182]. - Market expansion plans include entering two new international markets by Q3 2022, targeting a 10% increase in overall market share[182]. - The company aims to reduce operational costs by 10% through efficiency improvements and automation initiatives in 2022[182].

Revenue and Profit - The company's revenue for Q3 2021 was CNY 207,022,907.48, representing a 0.30% increase year-over-year, while the year-to-date revenue reached CNY 506,013,906.54, up 24.41% compared to the same period last year [4] - The net profit attributable to shareholders for Q3 2021 was CNY 16,839,614.98, a decrease of 44.21% year-over-year, with a year-to-date net profit of CNY 20,968,269.01, reflecting a 24.22% increase [4] - The basic earnings per share for Q3 2021 was CNY 0.0936, down 44.19% from the same period last year, while the diluted earnings per share also stood at CNY 0.0936 [4] - Total operating revenue for the current period reached ¥506,013,906.54, an increase of 24.4% compared to ¥406,733,379.42 in the previous period [26] - Net profit for the current period was ¥21,623,033.50, representing a 23.5% increase from ¥17,444,895.69 in the previous period [29] - Basic and diluted earnings per share were both ¥0.1165, compared to ¥0.0938 in the previous period, reflecting a 24.5% increase [32] Assets and Liabilities - The company's total assets at the end of Q3 2021 were CNY 1,514,460,871.23, an increase of 1.43% from the end of the previous year [4] - As of September 30, 2021, the total assets of Beijing Digital Certification Co., Ltd. amounted to RMB 1,514,460,871.23, an increase from RMB 1,493,100,666.51 at the end of 2020 [24] - The total liabilities increased to RMB 749,220,194.57 compared to RMB 733,232,323.35 in the previous period [25] - The total assets increased from 1,493,100,666.51 to 1,549,727,535.67, reflecting a growth of 56,626,869.16 [39] - The total liabilities rose from 733,232,323.35 to 789,859,192.51, an increase of 56,626,869.16 [42] Cash Flow - Cash flow from operating activities for the year-to-date period was CNY -153,648,354.30, showing a 6.33% improvement compared to the same period last year [4] - The company reported a total of ¥608,989,860.67 in cash inflows from operating activities, compared to ¥430,979,761.07 in the previous period, marking a 41.4% increase [33] - The net cash flow from investing activities was -229,317,198.78, compared to -176,136,128.71 in the previous period, indicating an increase in cash outflow [36] - Total cash and cash equivalents at the end of the period amounted to 289,484,897.53, down from 309,234,455.41 in the previous period [36] Operating Costs and Expenses - The company's operating costs increased by 34.77% year-over-year, primarily due to the expansion of business scale [10] - Total operating costs amounted to ¥485,947,913.41, up 24.1% from ¥391,345,200.12 in the previous period [26] - Research and development expenses increased to ¥108,954,338.76, up 12.1% from ¥97,159,354.61 in the previous period [26] - Sales expenses rose to ¥92,602,571.70, an increase of 22.2% compared to ¥75,781,346.03 in the previous period [26] - Tax expenses for the current period were ¥2,955,769.33, compared to ¥1,990,674.50 in the previous period, reflecting a 48.5% increase [29] Inventory and Receivables - The company experienced a 64.60% increase in inventory at the end of Q3 2021, mainly due to rising project implementation costs [7] - The accounts receivable rose to RMB 313,878,983.90 from RMB 292,559,766.10, indicating a growth of approximately 7.5% [19] - The inventory increased to RMB 342,186,434.86 from RMB 207,892,767.84, reflecting a growth of about 64.4% [19] Financing Activities - The company reported a 100% increase in short-term borrowings at the end of Q3 2021, primarily due to increased borrowings by its subsidiary [7] - The cash inflow from financing activities was 10,000,000.00, up from 5,000,000.00 in the previous period [36] - The cash outflow from financing activities increased to 37,980,682.85 from 18,338,381.94, indicating higher cash distribution [36] Other Financial Metrics - The company received government subsidies amounting to CNY 6,421,020.77 for the year-to-date period, contributing to the reduction in deferred income by 53.91% [6] - The total equity attributable to the parent company reached RMB 758,338,559.56, slightly up from RMB 755,235,984.81 [25] - The company reported retained earnings of ¥379,625,402.38 [45] - Minority interests were recorded at ¥4,632,358.35 [45] - The third quarter report was not audited [46]

Financial Performance - The company's operating revenue for the first half of 2021 was approximately ¥298.99 million, representing a 49.25% increase compared to ¥200.33 million in the same period last year[36]. - The net profit attributable to shareholders of the listed company was approximately ¥4.13 million, a significant turnaround from a loss of ¥13.31 million in the previous year, marking a 131.03% improvement[36]. - The basic earnings per share increased to ¥0.0229, compared to a loss of ¥0.0739 per share in the same period last year, reflecting a 130.99% increase[36]. - The total assets at the end of the reporting period were approximately ¥1.48 billion, a slight decrease of 0.87% from ¥1.49 billion at the end of the previous year[36]. - The net assets attributable to shareholders of the listed company decreased by 1.82% to approximately ¥741.50 million from ¥755.24 million at the end of the previous year[36]. - The company reported a net cash flow from operating activities of approximately -¥138.31 million, which is a 0.24% improvement compared to -¥138.64 million in the same period last year[36]. - The operating cost increased by 92.73% to ¥136,810,795.14 from ¥70,984,959.72, primarily due to rising labor and procurement costs[79]. - The company reported a net cash flow from operating activities of -¥138,309,877.10, showing a slight improvement of 0.24% compared to -¥138,637,230.08 in the previous year[79]. Revenue Breakdown - Revenue from electronic certification services reached 107.56 million yuan, up 43.68% year-on-year, with digital certificate issuance increasing over 25%[52]. - Revenue from network security products was 56.11 million yuan, reflecting a growth of 29.53%[52]. - Network security integration business revenue surged to 60.41 million yuan, a significant increase of 270.57%[52]. - Revenue from network security services was 74.91 million yuan, marking a year-on-year growth of 13.76%[53]. Market and Industry Insights - The Chinese cybersecurity market is projected to reach $10.22 billion in 2021, with a CAGR of 16.8% from 2020 to 2024, leading global cybersecurity market growth[67]. - By 2024, the market size of China's cybersecurity sector is expected to grow to $17.27 billion, driven by increasing security threats and supportive government policies[69]. - The implementation of the "Cybersecurity Law" and the "Data Security Law" has significantly boosted the development of the cybersecurity industry in China[69]. - The demand for integrated data security solutions is expected to rise rapidly, as the government emphasizes data protection through various regulations[70]. - The overall cybersecurity market in China is expected to benefit from increasing awareness and the rising proportion of IT spending allocated to cybersecurity[67]. Research and Development - The company is actively engaged in technology research, focusing on areas such as cloud encryption technology and digital identity management[73]. - The company plans to enhance its R&D efforts for new products and services to adapt to the evolving technology landscape, particularly in network security solutions[125]. - The company is involved in 7 national-level research projects, focusing on key technologies related to domestic encryption algorithms[55]. - The company has established 78 national, industry, and local standards, and holds 18 patents and 205 software copyrights as of the end of the reporting period[58]. Operational Strategies - The company is focusing on the development of a domestic product adaptation system and enhancing its zero-trust solutions to strengthen its competitive advantage in the market[71]. - The company aims to leverage digital transformation opportunities across various industries to drive rapid growth[74]. - The company actively expanded its market presence in sectors such as government, healthcare, finance, and education, with over 200 new clients in the healthcare sector alone[54]. - The company is facing risks related to high accounts receivable, which are increasing as the business scales, and plans to improve its accounts receivable management[127]. Corporate Governance and Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 30,242, with the largest shareholder, Beijing State-owned Assets Management, holding 26.24% of the shares[188]. - The total number of shares is 180,000,000, with 96.84% being unrestricted shares[184]. - The company held its annual general meeting with a participation rate of 58.12% on April 26, 2021[134]. - The company appointed a new director, Yan Yi, on June 23, 2021, following the resignation of Lei Yiping[135]. Compliance and Regulatory Matters - The company is committed to complying with industry regulations and leveraging government support to ensure sustainable and high-quality growth[66]. - The company has not encountered any issues regarding the use and disclosure of raised funds[111]. - The company is not classified as a key pollutant discharge unit by environmental protection authorities[141]. - No administrative penalties were incurred due to environmental issues during the reporting period[141]. Investment and Fundraising - The company reported a total fundraising amount of CNY 22,666.48 million, with CNY 1,515.16 million invested during the reporting period[100]. - Cumulative investment of raised funds reached CNY 20,890.32 million, with a remaining balance of CNY 2,766.84 million[101]. - The reliable electronic signature technology upgrade project has achieved 90.84% of its investment progress, with CNY 7,084.84 million invested to date[102]. - The trusted digital identity management solution upgrade project has reached 90.70% of its investment progress, with CNY 7,366.37 million invested[102].

北京数字认证股份有限公司 2021 年第一季度报告全文 北京数字认证股份有限公司 2021 年第一季度报告 公告编号：2021-026 2021 年 04 月 1 北京数字认证股份有限公司 2021 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。 公司负责人詹榜华、主管会计工作负责人林雪焰及会计机构负责人(会计主 管人员)高青山声明：保证季度报告中财务报表的真实、准确、完整。 2 北京数字认证股份有限公司 2021 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 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|--------------------------| | | ...

Financial Performance - The company's operating revenue for 2020 was ¥857,963,126.22, an increase of 8.07% compared to ¥793,892,436.34 in 2019[21] - The net profit attributable to shareholders of the listed company was ¥102,975,019.20, representing a growth of 4.52% from ¥98,526,028.23 in the previous year[21] - The net profit after deducting non-recurring gains and losses was ¥88,747,270.21, up by 5.21% from ¥84,350,406.82 in 2019[21] - The net cash flow from operating activities was ¥83,671,963.60, an increase of 11.88% compared to ¥74,786,411.04 in 2019[21] - The total assets at the end of 2020 reached ¥1,493,100,666.51, a growth of 13.36% from ¥1,317,113,641.66 at the end of 2019[21] - The net assets attributable to shareholders of the listed company were ¥755,235,984.81, increasing by 11.13% from ¥679,618,297.58 in 2019[21] - The basic earnings per share for 2020 was ¥0.5721, reflecting a 4.51% increase from ¥0.5474 in 2019[21] - The diluted earnings per share also stood at ¥0.5721, consistent with the basic earnings per share[21] - The weighted average return on net assets was 14.49%, a decrease of 0.91% from 15.40% in 2019[21] Revenue Breakdown - Revenue from electronic certification services decreased by 19.26% to approximately 195 million yuan due to the pandemic and changes in issuance methods, despite a 60% increase in customer numbers[53] - Revenue from network security products grew by 29.02% to approximately 275 million yuan, driven by demand in government and healthcare sectors[54] - Network security integration revenue increased by 10.55% to approximately 171 million yuan, reflecting the company's proactive response to market changes[54] - The electronic certification service revenue decreased by 19.26% to ¥195.24 million, down from ¥241.83 million in 2019[69] - Revenue from network security products reached ¥274.81 million, a 29.02% increase compared to ¥213.00 million in the previous year[69] - Revenue from network security services grew by 17.64% to ¥216.92 million, up from ¥184.39 million in 2019[69] Research and Development - The company has invested significantly in R&D, completing 38 national and provincial-level research projects, including 6 national-level projects, enhancing its technological capabilities[45] - The company holds 16 patents and 195 software copyrights, indicating a strong commitment to innovation in the electronic certification field[45] - The company is actively engaged in research and development of emerging technologies, including IoT security solutions and blockchain, to stay ahead in the market[58] - The company will increase its R&D investment to improve technology levels, focusing on reliable electronic signatures and trusted digital identities, with plans to develop a comprehensive product and service offering[152] Market Position and Strategy - The company has established a leading position in the network security market, driven by increasing demand from clients for robust security solutions amid rising cyber threats[39] - The company aims to develop a zero-trust architecture for network security solutions to meet customer demands[67] - The overall market for network security is expected to grow significantly due to increasing digital economy demands and evolving threat landscapes[65] - The company plans to focus on three main business areas: "secure and reliable operation of network infrastructure," "trustworthy online business," and "data security" to enhance its market position in the cybersecurity sector[116] Cash Dividends and Profit Distribution - The company plans to distribute a cash dividend of ¥1 per 10 shares, based on a total of 18 million shares[6] - The company distributed cash dividends of 1.00 yuan per share (including tax), totaling 18 million yuan, representing 100% of the distributable profit for the year[134] - The cash dividend payout ratio for 2020 was 17.48% of the net profit attributable to ordinary shareholders, which was CNY 102.98 million[143] - The total cash dividends distributed over the last three years amounted to CNY 60 million[142] Compliance and Governance - The company is committed to complying with national regulations and industry standards to ensure sustainable and high-quality development[64] - The company is required to comply with the Shenzhen Stock Exchange's disclosure guidelines for companies engaged in software and information technology services[77] - The company has consistently fulfilled its commitments regarding shareholding restrictions and has no violations of such commitments[146] - The company is committed to fulfilling its obligations under the profit distribution policy as per the requirements of the China Securities Regulatory Commission[155] Operational Efficiency - The total operating cost for 2020 was 351,963,000.00 CNY, with a year-on-year increase of 17.59% in direct materials and a 7.03% increase in labor and expenses[83] - The company aims to enhance the efficiency of fund utilization and strengthen investment decision-making processes to improve operational efficiency and profitability[155] - The company will improve its profit distribution system to enhance transparency and protect the legitimate rights and interests of public investors[155] Social Responsibility and Community Engagement - The company actively participated in social welfare activities, including donations to poverty alleviation efforts and community support during the pandemic[200] - The company engaged in investor relations activities to enhance communication and ensure transparency with all investors[200] Future Outlook - In 2021, the company aims to accelerate product, technology, and business innovation to meet the growing demand for cybersecurity solutions across various industries, particularly in digital transformation initiatives[117] - The company intends to expand its business in the healthcare sector by embracing the trend of medical internetization and developing new business lines[120]

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北京数字认证股份有限公司 2020 年半年度报告全文 北京数字认证股份有限公司 2020 年半年度报告 2020-060 2020 年 08 月 1 北京数字认证股份有限公司 2020 年半年度报告全文 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、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人詹榜华、主管会计工作负责人林雪焰及会计机构负责人(会计主 管人员)高青山声明：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。 本报告中涉及的未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测 与承诺之间的差异，请投资者注意投资风险。 公司存在全年业务受新冠疫情影响风险、信息技术快速进步风险、业务收 入季节性波动风险、应收账款较高风险，具体内容详见本报告中第四节"经营情 况讨论与分析"中"九、公司面临的风险和应对措施"部分，敬请投资者关注相关 内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 ...

北京数字认证股份有限公司 2020 年第一季度报告全文 北京数字认证股份有限公司 2020 年第一季度报告 2020-037 2020 年 04 月 1 北京数字认证股份有限公司 2020 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。 公司负责人詹榜华、主管会计工作负责人林雪焰及会计机构负责人(会计主 管人员)高青山声明：保证季度报告中财务报表的真实、准确、完整。 2 北京数字认证股份有限公司 2020 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 ...