"公司将坚持深化通信技术服务业务、信息化产品集成运营业务、国际业务、投资业务的'四轮驱动'业 务布局，拓展新兴业务领域。"吉大通信在本次业绩说明会上表示，在通信技术服务领域，公司在通信 基础设施咨询、设计、实施、网络优化等方面提供专业化、集成化、全链路服务，加大力度挖掘细分市 场客户需求，多视角、多方位、多层次拓展潜在市场，着力提升市场占有率。 吉大通信（300597）于9月10日召开2025年半年度网上业绩说明会，公司董事长周伟、董事会秘书耿 燕、财务总监李典谕和独立董事宋英慧与投资者进行沟通交流。 吉大通信专业为国内外通信运营商、政府机构、企事业单位提供通信及信息技术服务，是国内领先的通 信及信息技术服务商。2025年上半年，公司持续推进战略转型，形成"四轮驱动"的业务格局，即通信技 术服务业务、信息化产品集成运营业务、国际业务、投资业务。 2025年上半年，吉大通信实现营业收入2.19亿元，同比减少7.11%；实现净利润-1567.81万元，同比减少 316.25%；实现扣非净利润-1839.1万元，同比减少354.17%。 公司上半年净利润同比出现下降，报告期内业绩呈现亏损。主要原因是传统通信设计和施 ...

Group 1: Market Management and Investor Relations - The company has established a market value management system focusing on internal performance improvement and enhanced investor relations management [1][2] - Plans to improve communication with investors through various channels, including performance briefings and interactive platforms, to boost transparency and investor confidence [2][3] Group 2: Business Growth and Regional Development - The company aims to increase market share by exploring niche market demands and expanding service capabilities across different regions [3][4] - The Northeast region accounts for nearly half of the company's revenue, prompting efforts to enhance revenue from other regions through targeted strategies [3][4] Group 3: Technology and R&D Investment - As of June 30, 2025, the company has 508 R&D personnel, accounting for 20.84% of the workforce, with 129 patents and 210 software copyrights [6][12] - R&D investment in the first half of 2025 reached 13.79 million yuan, a 23.27% increase from the previous year, focusing on communication technology and smart dining products [8][12] Group 4: Smart Dining Business Challenges - The smart dining segment has faced a decline in revenue due to macroeconomic pressures and increased competition [5][15] - The company plans to enhance product competitiveness through R&D and by focusing on core customer value and new market expansion [5][15] Group 5: International Expansion and Strategic Partnerships - The company has established a subsidiary in the Philippines to enhance its international business presence and is exploring opportunities in emerging markets [10][11] - Future plans include leveraging 5G technology and the Belt and Road Initiative to expand international operations and strengthen partnerships with global telecom operators [10][11] Group 6: Product Integration and Service Offerings - The company provides integrated solutions for government and enterprise digitalization, focusing on comprehensive service offerings in the information technology sector [7][8] - The smart dining product line has evolved into a personal nutrition health system, integrating AI for real-time health monitoring and data analysis [15][16]

Group 1 - The company, Jida Communication, is actively monitoring the current status, development trends, and applications in the satellite communication sector [2] - As a service provider in the communication and information technology field, the company emphasizes its commitment to staying updated on industry advancements [2] - The company engages with investors through interactive platforms to address inquiries regarding its focus areas [2]

Core Viewpoint - Jida Communication reported a stable revenue of 219 million yuan for the first half of 2025, focusing on traditional business while transitioning to new business models driven by AI and data integration [1][2]. Group 1: Financial Performance - The company achieved a revenue of 2.19 billion yuan, maintaining a relatively stable income scale [1]. - The gross margin for the smart cafeteria product reached 42.59% [1]. Group 2: New Business Development - AI-enabled smart cafeteria products are becoming a significant profit driver for the company, transforming from a simple information product to a "personal nutrition health system" [1]. - The company is accelerating its layout in key areas such as sports events, urban governance, and cultural tourism, aiming to enhance profitability and market competitiveness [1][2]. Group 3: Traditional Business Support - The stable performance of traditional business provides solid support for new business layouts, with the company securing approximately 1,155 project orders from China Mobile, totaling 68.95 million yuan [2]. - Notable projects include the smart management platform for the student cafeteria at Hebei University of Architecture and the smart city infrastructure project in Qingshen County, which validate the market acceptance of the company's emerging business [2]. Group 4: Strategic Direction - The company plans to continue strengthening its original communication design and construction business while expanding into new strategic areas such as smart cafeterias, data resource management, and energy information technology [3]. - There is a commitment to building a new type of digital service product and capability system, enhancing core product competitiveness to establish a solid foundation for long-term profitability [3].

Financial Performance - The company's total revenue for the first half of 2025 was 219 million yuan, a decrease of 7.11% year-on-year [1] - The net profit attributable to shareholders was -15.68 million yuan, a decline of 316.25% compared to the previous year [1] - The gross profit margin was 17.52%, down 16.77% year-on-year, while the net profit margin was -7.19%, a decrease of 336.31% [1] - The total of selling, administrative, and financial expenses reached 43.61 million yuan, accounting for 19.94% of total revenue, an increase of 46.09% year-on-year [1] Cash Flow and Debt - The company reported cash and cash equivalents of 336 million yuan, an increase of 6.67% year-on-year [1] - The company’s interest-bearing liabilities rose to 328 million yuan, a significant increase of 69.41% [1] - The cash flow situation is concerning, with the cash assets to current liabilities ratio at 68.08% and the average operating cash flow over the past three years being -12.98% [3] Return on Investment - The company's return on invested capital (ROIC) for the previous year was 0.46%, indicating weak capital returns [3] - The historical median ROIC since the company went public is 6.44%, suggesting average investment returns [3] - The net profit margin for the previous year was 0.96%, indicating low added value for products or services [3] Accounts Receivable - The accounts receivable to profit ratio has reached 8255.06%, highlighting potential issues in collections [3]

Core Viewpoint - Jida Communication (300597.SZ) is in a "strategic investment period" as it navigates short-term performance pressures while focusing on new business development, R&D innovation, and international expansion, which are expected to drive long-term growth [1] Group 1: Financial Performance - In the first half of 2025, Jida Communication achieved revenue of 219 million yuan, with communication network design service revenue at 95 million yuan, a year-on-year increase of 1.8% [1] - R&D investment reached 13.79 million yuan, up 23.27% year-on-year, indicating a commitment to innovation despite short-term revenue fluctuations [1][4] - The company reported stable cash flow, showcasing its strategic determination and growth potential during the industry's adjustment period [1] Group 2: Business Development - The telecommunications industry in China saw a 9.3% year-on-year growth in total telecom business volume, reaching 905.5 billion yuan, with 5G base stations totaling 4.55 million and mobile phone users at 1.118 billion, indicating a robust market environment [2] - Jida Communication is pursuing a "four-wheel drive" business model, focusing on communication technology services, information product integration, international business, and investment, while traditional core businesses remain significant [2][3] - Engineering service revenue was 116 million yuan, and design service revenue was 95 million yuan, although traditional business revenue saw a slight decline due to increased competition and reduced project bid discount rates [2] Group 3: Innovation and Technology - Jida Communication has maintained a consistent increase in R&D investment since its listing in 2017, with 137.9 million yuan in the first half of 2025, and has secured 129 patents and 210 software copyrights [4] - The company is actively exploring cutting-edge technologies such as AI, big data, and IoT, and has launched the upgraded "Smart Canteen 3.0" product, enhancing user experience and gaining recognition from government and enterprise clients [3][4] - Jida Communication's strategic focus on computing network infrastructure aligns with national initiatives, opening opportunities in the trillion-level computing infrastructure service market [4] Group 4: Project Achievements - In June 2025, Jida Communication won multiple segments of the "China Mobile 2025-2027 Communication Engineering Design and Feasibility Study Centralized Procurement Project," with an estimated service fee of approximately 788.08 million yuan [5] - This project spans five provinces and covers critical areas such as transmission networks and core networks, providing a stable revenue stream and valuable project experience for future market expansion [5] - The company's project wins from July to August 2025 have already exceeded the total amount from the first half of the year, indicating strong momentum [5] Group 5: Future Outlook - With accelerated project construction, further R&D outcomes, and expanding market share in new businesses, Jida Communication is expected to see a recovery in overall performance [6] - The company aims to leverage technological innovation and industrial upgrades, focusing on high-growth potential markets and enhancing profitability and competitive advantage through AI applications in key sectors [6]

Core Insights - The company reported a total operating revenue of 219 million yuan, ranking 32nd among disclosed peers, which represents a decrease of 16.73 million yuan or 7.11% year-on-year [1] - The net profit attributable to shareholders was -15.68 million yuan, ranking 30th among peers, a decline of 22.93 million yuan or 316.25% year-on-year [1] - The net cash flow from operating activities was -96.39 million yuan, ranking 32nd among peers, with a slight increase of 24,500 yuan compared to the same period last year [1] Financial Ratios - The latest debt-to-asset ratio is 37.53%, ranking 12th among peers, which is an increase of 5.19 percentage points from the previous quarter and 9.95 percentage points from the same period last year [3] - The latest gross profit margin is 17.52%, ranking 17th among peers, with an increase of 1.23 percentage points from the previous quarter but a decrease of 3.53 percentage points year-on-year [3] - The latest return on equity (ROE) is -1.64%, ranking 30th among peers, a decrease of 2.34 percentage points from the same period last year [3] Earnings Per Share and Turnover Ratios - The diluted earnings per share is -0.06 yuan, ranking 34th among peers, a decrease of 0.09 yuan or 326.69% year-on-year [3] - The latest total asset turnover ratio is 0.14 times, ranking 29th among peers, a decrease of 0.02 times or 12.73% year-on-year [3] - The latest inventory turnover ratio is 0.40 times, ranking 36th among peers, a decrease of 0.12 times or 23.53% year-on-year [3]

Core Viewpoint - Jida Communication is in a "strategic investment period," focusing on new business development, R&D innovation, and international expansion despite short-term performance pressures [1] Financial Performance - In the first half of 2025, Jida Communication achieved revenue of 219 million yuan, with communication network design service revenue of 95 million yuan, a year-on-year increase of 1.8% [1] - R&D investment reached 13.79 million yuan, up 23.27% year-on-year [1] Business Development Strategy - The company adopts a "four-wheel drive" business model, including communication technology services, information product integration, international business, and investment [2] - Traditional core business remains strong, with engineering service revenue of 116 million yuan and design service revenue of 95 million yuan, although there was a slight decline in revenue due to increased competition [2] Innovation and Technology - Jida Communication has maintained a consistent increase in R&D investment since its listing, with 137.9 million yuan in the first half of 2025, and has obtained 129 patents and 210 software copyrights [4] - The company is actively exploring cutting-edge technologies such as AI, big data, and IoT, and has launched the upgraded "Smart Canteen 3.0" product [3][4] Project Achievements - In the first half of 2025, Jida Communication won several significant projects, including a major contract with China Mobile worth approximately 78.81 million yuan, covering multiple provinces [5] - The project spans from 2025 to 2027, providing stable revenue and valuable project experience for future market expansion [5] Future Outlook - With the acceleration of project construction and the expansion of new business markets, the company is expected to see a recovery in overall performance [6] - Jida Communication aims to leverage technological innovation and industry upgrades to explore high-growth potential markets and enhance profitability [6]

Group 1 - The core point of the article is that Jida Communication (SZ 300597) held its fifth board meeting on August 27, 2025, to review the semi-annual report for 2025 [1] - For the first half of 2025, Jida Communication's revenue composition was 97.13% from the telecommunications industry and 2.87% from other businesses [1]

吉林吉大通信设计院股份有限公司 2025 年 1-6 月非经营性资金占用及其他关联资金往来情况汇总表 编制单位：吉林吉大通信设计院股份有限公司 单位：人民币元 | 非经营性资金占用 | 资金占用方名称 | 占用方与上市公 | 上市公司 | 2024 年期初占 | 2024年1-6月占 用累计发生金额 | 2024年1-6月 占用资金的利 | 2024年1-6月 偿还累计发生 | 年 月 2024 1-6 期末占用资金余 | 占用形成 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 司的关联关系 | 核算的会计科目 | 用资金余额 | | | | | 原因 | 占用性质 | | | | | | | （不含利息） | 息（如有） | 金额 | 额 | | | | 控股股东、实际控 | | | | | | | | | | | | 制人及其附属企业 | | | | | | | | | | | | 小计 | | | | | | | | | | | | 前控股股东、实际 | | | | | | | | | | | ...