Revenue and Profitability - Revenue for Q1 2023 was ¥30,397,857.03, a decrease of 43.88% compared to ¥54,161,211.80 in the same period last year[5] - Net loss attributable to shareholders was ¥20,899,882.74, representing a 12.62% increase in loss from ¥18,557,195.47 year-over-year[5] - Basic and diluted earnings per share were both -¥0.09, an improvement of 25.00% from -¥0.12 in the previous year[5] - Net profit for the current period is -¥21,083,539.30, compared to -¥18,993,453.65 in the previous period, indicating a worsening loss[20] - Basic earnings per share for the current period is -¥0.09, compared to -¥0.12 in the previous period[20] Assets and Liabilities - Total assets decreased by 11.97% to ¥801,180,929.69 from ¥910,114,470.82 at the end of the previous year[5] - Total liabilities decreased from ¥373,557,991.73 to ¥283,957,586.66, a reduction of 24%[18] - The total equity attributable to shareholders decreased from ¥528,709,608.30 to ¥508,765,128.80, a decline of 3.8%[18] - Total current liabilities decreased from ¥353,060,937.48 to ¥266,580,806.21, a reduction of approximately 24.5%[15] Cash Flow - Cash flow from operating activities showed a net outflow of ¥92,024,017.89, an improvement of 10.83% compared to -¥103,197,985.21 in the same period last year[5] - The net cash flow from operating activities is -¥92,024,017.89, an improvement from -¥103,197,985.21 in the previous period[22] - Cash inflow from financing activities was 20,870,686.00, significantly higher than 2,492,672.00 in the previous period, reflecting an increase of approximately 738.5%[23] - The net cash flow from financing activities was -10,646,955.99, a decline from a positive 1,574,416.03 in the previous period[23] - The ending balance of cash and cash equivalents was 109,155,820.97, down from 183,847,155.71 in the previous period, representing a decrease of approximately 40.5%[23] Inventory and Receivables - Inventory increased by 38.78% to ¥168,911,337.93, primarily due to an increase in unfinished projects[9] - The company reported a significant decrease in accounts receivable, down 73.69% to ¥8,568,920.00, due to reduced customer use of notes for payment[9] - Accounts receivable decreased from ¥274,794,585.28 to ¥251,082,814.22, a reduction of about 8.6%[14] - Inventory increased significantly from ¥121,712,585.11 to ¥168,911,337.93, representing an increase of approximately 39%[14] Shareholder Information - The total number of common shareholders at the end of the reporting period is 36,574[11] - The largest shareholder, Hunan Caixin Digital Technology Co., Ltd., holds 32,154,636 shares, accounting for 13.37% of total shares[11] - The company has no preferred shareholders as of the reporting period[12] Government Support and Other Income - The company received government subsidies amounting to ¥1,420,798.04, an increase of 50.74% from ¥942,532.20 in the previous year[9] - The company reported a significant increase in other income, rising to ¥1,420,798.04 from ¥942,532.20 in the previous period[18] Research and Development - Research and development expenses increased to ¥13,444,739.53, up from ¥12,831,276.49 in the previous period, reflecting a focus on innovation[18] Audit and Reporting - The company did not conduct an audit for the first quarter report, indicating that the figures may be subject to further verification[24] - The board of directors of Hunan Kechuang Information Technology Co., Ltd. issued the report on April 27, 2023, providing a timeline for the financial disclosures[25]

Financial Performance - The company's operating revenue for 2023 was CNY 233.99 million, a decrease of 55.70% year-on-year[11]. - The net profit attributable to shareholders for 2023 was CNY -161.64 million, a decline of 775.19% year-on-year[11]. - The decline in revenue was primarily due to a slowdown in customer procurement demand for digital government projects, resulting in a decrease in new contracts signed in 2022[6]. - The comprehensive gross margin decreased due to intensified market competition and increased project delivery costs[8]. - Financial expenses increased significantly due to a higher demand for funds and delayed accounts receivable collections[9]. - The cash flow from operating activities for 2023 was -¥149,811,703.80, which is a 60.67% increase in cash outflow compared to -¥93,239,943.28 in 2022[5]. - The basic earnings per share for 2023 was -¥0.67, a decrease of 770.00% from ¥0.1 in 2022[5]. - The company reported a significant uncertainty regarding its ability to continue as a going concern due to negative net profits in recent years[5]. - The weighted average return on equity for 2023 was -37.32%, a decrease of 40.53% from 3.21% in 2022[5]. - The total cash inflow from financing activities increased by 52.37% compared to the previous year, mainly due to an increase in cash received from short-term bank loans[79]. - The net cash flow from operating activities decreased by 60.67% year-on-year, primarily due to a reduction in cash received from sales of goods and services[80]. Revenue Breakdown - Revenue from the information technology sector accounted for 99.73% of total revenue in 2023, amounting to ¥233,355,416.65, down 55.77% from ¥527,549,175.11 in 2022[62]. - The digital government segment generated ¥136,456,372.29, which is 58.32% of total revenue, reflecting a 59.01% decline from ¥332,884,121.27 in the previous year[62]. - The smart enterprise segment reported revenue of ¥96,899,044.36, making up 41.41% of total revenue, a decrease of 50.22% from ¥194,665,053.84 in 2022[62]. Strategic Initiatives - The company is focusing on digital government and smart enterprise services, leveraging over 20 years of industry experience[41]. - The company has developed a "government brain" platform that integrates AI algorithms and knowledge graphs for improved government decision-making[44]. - The company is actively expanding its business in various sectors, including smart finance, education, and healthcare[46]. - The company has launched multiple projects in smart governance, enhancing real-time monitoring and analysis capabilities[46]. - The company aims to leverage its big data product system to empower the digital economy, focusing on industries with strong data demand such as public security, finance, and healthcare[104]. - The company plans to deepen the integration of artificial intelligence with its business, enhancing its technology support system in big data, AI, blockchain, and cloud computing[103]. Governance and Compliance - The company maintains independence from any controlling shareholders or actual controllers, ensuring independent operations in assets, personnel, finance, and business[121]. - The company has established a comprehensive performance evaluation and incentive mechanism for directors and senior management, which is effective and aligns with the company's actual situation and development status[119]. - The company has implemented a scientific governance structure, ensuring clear responsibilities and effective checks and balances among its governance bodies[117]. - The company has committed to fair and reasonable pricing for any necessary related party transactions[183]. - The company has established a robust investor rights protection mechanism, ensuring transparency and compliance with legal regulations[178]. Employee and Management - The total number of employees at the end of the reporting period was 1,277, with 1,072 in the parent company and 205 in major subsidiaries[151]. - The total employee compensation during the reporting period was 78.52 million yuan, accounting for 43.60% of the company's operating costs[153]. - The company has a comprehensive salary system based on job value, skills, and performance, ensuring competitive and fair compensation[152]. - The company emphasizes the importance of employee contributions and rewards outstanding performers to enhance motivation and creativity[153]. - The company has implemented two key training programs: "Empowerment Training for Grassroots and Backup Managers" and "Sales Manager Empowerment Training" to enhance management and sales capabilities[155]. Risks and Challenges - The company faces risks related to industry policy changes, intensified market competition, and a shortage of high-end professional talent[108][109][110]. - The company is addressing accounts receivable risks by implementing dynamic tracking management and strengthening collection efforts[113]. - The company reported a significant increase in contract liabilities, indicating a growing obligation to deliver products to customers in the future[81]. Future Outlook - Future plans and strategies to improve profitability are discussed in the management analysis section of the report[14]. - The company plans to focus on expanding its market presence and enhancing product development in the upcoming year[63]. - The company aims to strengthen its market presence in various sectors, including government, finance, and healthcare, to drive sales growth[106]. - The company will continue to update and iterate its machine vision product line, increasing R&D investment in hardware and software to expand detection fields[105].

Financial Performance - The company's operating revenue for the third quarter was ¥83,783,861.53, a decrease of 26.35% compared to the same period last year[5]. - The net profit attributable to shareholders was ¥5,770,504.46, an increase of 21.61% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥5,010,851.08, up 18.06% from the previous year[5]. - The company reported a significant increase in financial expenses, which rose by 10,793.93% to ¥963,486.42, mainly due to increased interest costs[9]. - Net profit for the current period was -¥8,758,314.71, compared to -¥8,152,648.80 in the previous period, indicating a worsening performance[26]. - The total comprehensive income for the current period was -¥8,758,314.71, compared to -¥8,152,648.80 in the previous period, indicating continued losses[27]. Assets and Liabilities - Total assets at the end of the reporting period were ¥837,716,984.80, reflecting a 0.99% increase from the end of the previous year[5]. - The company’s total equity decreased to ¥492,970,166.75 from ¥505,146,033.77, a decline of 2.5%[24]. - The company reported a decrease in total liabilities to ¥344,746,818.05 from ¥324,361,811.45, reflecting a 6.5% increase[24]. Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥166,774,095.04, a decrease of 22.62% compared to the same period last year[5]. - Cash inflow from operating activities was ¥220,682,837.97, slightly up from ¥217,340,784.98 in the previous period[28]. - Net cash flow from operating activities was -$166.77 million, compared to -$136.00 million in the previous period, indicating a decline in operational cash generation[29]. - Total cash outflow from operating activities amounted to $387.46 million, up from $353.34 million year-over-year[29]. - The ending cash and cash equivalents balance was $51.63 million, down from $89.04 million in the previous period[29]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 15,779[12]. - The largest shareholder, Hunan Caixin Digital Technology Co., Ltd., holds 13.41% of shares, totaling 32,154,636 shares[12]. - The top ten shareholders collectively hold significant portions, with the top three individual shareholders holding 7.52%, 7.41%, and 6.67% respectively[12]. - The total number of restricted shares at the beginning of the period was 65,539,394, with 352,425 shares released during the period[16]. - The total number of restricted shares at the end of the period is 65,186,969[16]. - The company has a policy that executives can only transfer 25% of their shares annually during their tenure[15]. Operational Metrics - The company's basic earnings per share remained at ¥0.03, unchanged from the previous quarter[5]. - The company's short-term borrowings increased by 66.43% to ¥91,536,625.00, primarily due to increased short-term financing needs[9]. - The company's inventory increased by 49.53% to ¥219,166,655.68, attributed to the rise in unfinished projects[9]. - Accounts receivable increased to 286,181,074.67 CNY from 239,379,058.15 CNY, reflecting a growth of approximately 19.5%[23]. - Research and development expenses increased to ¥32,022,452.00, up from ¥30,807,921.85, indicating a focus on innovation[26]. Stock Options and Changes - The company granted stock options to 95 individuals, with a total of 872,100 options exercisable at a price of 9.23 CNY per share[17]. - The company’s total share capital increased from 239,773,797 shares to 239,821,047 shares due to the exercise of stock options[19]. - The company completed the transfer of 32,154,636 shares from Hunan Caixin Financial Technology Service Co., Ltd. to Hunan Caixin Digital Technology Co., Ltd., changing the largest shareholder[18]. - The company established a wholly-owned subsidiary with a registered capital of 10 million CNY on September 29, 2022[20].

Financial Performance - The company's revenue for Q1 2024 was ¥78,981,256.45, representing a 159.83% increase compared to ¥30,397,857.03 in the same period last year[5]. - The net loss attributable to shareholders decreased to ¥16,901,457.83, a 19.13% improvement from a loss of ¥20,899,882.74 in the previous year[5]. - The net loss for the current period was ¥17,169,401.41, compared to a net loss of ¥21,083,539.30 in the previous period, indicating an improvement of approximately 18.5%[20]. - The basic earnings per share improved to -¥0.07, a 22.22% increase from -¥0.09 in the previous year[5]. - The company reported a basic and diluted earnings per share of -¥0.07, an improvement from -¥0.09 in the previous period[21]. Cash Flow and Liquidity - The net cash flow from operating activities was -¥101,486,442.03, which is a 10.28% decline compared to -¥92,024,017.89 in the same period last year[5]. - Operating cash flow net amount was negative at ¥101,486,442.03, worsening from a negative cash flow of ¥92,024,017.89 in the previous period[22]. - The company experienced a net cash outflow of ¥84,285,320.96 during the period, compared to a net outflow of ¥100,156,402.95 in the previous period, indicating a reduction in cash burn[22]. - Cash and cash equivalents at the end of the period totaled ¥93,932,618.93, down from ¥109,155,820.97 at the end of the previous period[22]. - The company's cash and cash equivalents decreased from ¥194,639,234.12 to ¥107,916,602.48, a decline of approximately 44.5%[16]. Assets and Liabilities - The total assets at the end of the reporting period were ¥915,059,814.71, down 2.74% from ¥940,796,494.81 at the end of the previous year[5]. - Total current assets decreased from ¥757,358,506.94 to ¥734,015,224.99, a reduction of approximately 3.1%[17]. - Total liabilities decreased from ¥560,270,039.06 to ¥551,594,024.12, a decline of about 1.2%[18]. - The company's total assets decreased from ¥940,796,494.81 to ¥915,059,814.71, a reduction of approximately 2.7%[18]. - The company's retained earnings decreased from ¥56,998,980.28 to ¥40,097,522.45, a decline of approximately 29.8%[18]. - The total equity attributable to the parent company decreased from ¥372,452,811.33 to ¥355,660,089.75, a reduction of about 4.5%[18]. Operating Costs and Expenses - Operating costs increased by 176.69% to ¥62,397,377.18, up from ¥22,551,258.86 in the previous year, primarily due to increased project costs[9]. - Total operating costs increased to ¥98,813,847.35 from ¥56,993,118.22, marking a rise of about 73.5%[19]. - Financial expenses increased significantly to ¥2,089,716.72 from ¥540,409.68, primarily due to higher interest expenses[20]. - Research and development expenses were ¥13,114,495.76, slightly decreased from ¥13,444,739.53 in the previous period[19]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 28,052[13]. - The largest shareholder, Hunan Caixin Digital Technology Co., Ltd., holds 13.34% of shares, totaling 32,154,636 shares[13]. Financing Activities - The company reported a significant increase in accounts receivable financing, which rose by 1008.68% to ¥33,936,670.00 from ¥3,061,000.00[8]. - The company's long-term borrowings increased by 457.14% to ¥39,000,000.00 from ¥7,000,000.00, indicating a significant rise in financing activities[8]. - The total cash inflow from financing activities was ¥40,108,736.25, compared to ¥20,870,686.00 in the previous period, reflecting a growth of approximately 92.2%[23]. Accounts Receivable - The company experienced a 32.12% decrease in cash received from sales, totaling ¥53,887,390.04 compared to ¥79,388,836.96 in the same period last year[10]. - Accounts receivable increased from ¥204,012,443.03 to ¥210,179,081.33, reflecting a growth of about 3.2%[16].

Financial Performance - The company's operating revenue for Q3 2024 was ¥32,589,784.46, a decrease of 9.81% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥22,316,751.10, representing an increase in loss of 57.35% year-on-year[5]. - The basic earnings per share for the period was -¥0.0900, a decline of 57.14% compared to the previous year[5]. - The company's net profit (loss) for the current period was -¥62,386,938.23, an improvement compared to -¥137,998,269.78 in the previous period[20]. - The net profit for the current period was -63,060,557.53, which is less severe than the net loss of -122,349,331.73 in the previous period, showing a decrease in losses by approximately 48.5%[21]. - The total profit or loss attributable to the parent company's shareholders was -62,353,055.93, which is an improvement from -121,063,022.62 in the previous period, showing a reduction in losses by approximately 48.5%[21]. Assets and Liabilities - Total assets at the end of the reporting period were ¥879,116,879.58, down 6.56% from the end of the previous year[5]. - Current assets totaled ¥697,999,008.30, down from ¥757,358,506.94, reflecting a decrease of approximately 7.85%[18]. - The company's total assets decreased to ¥879,116,879.58 from ¥940,796,494.81, a decline of approximately 6.51%[19]. - The total liabilities stood at ¥560,476,780.11, slightly up from ¥560,270,039.06, showing a marginal increase of 0.04%[18]. - The company's total liabilities increased significantly, with long-term borrowings rising by 385.71% to ¥34,000,000.00[8]. - Long-term borrowings increased significantly to ¥34,000,000.00 from ¥7,000,000.00, representing a growth of 385.71%[18]. - The total equity attributable to shareholders decreased to ¥311,103,956.65 from ¥372,452,811.33, a reduction of approximately 16.43%[19]. Cash Flow - The company's cash flow from operating activities showed a net outflow of -¥149,249,677.48, an increase in outflow of 35.42% year-on-year[5]. - The company reported a significant decrease in cash flow from operating activities, with a reduction of 87.98% in cash received related to operating activities[9]. - The net cash flow from operating activities was -149,249,677.48, an improvement compared to -231,117,877.15 in the previous period, indicating a reduction in cash outflow by about 35.4%[23]. - The cash and cash equivalents decreased to ¥77,515,181.43 from ¥194,639,234.12, a decline of about 60.24%[18]. - The cash and cash equivalents at the end of the period were 67,749,191.72, compared to 50,719,810.51 at the end of the previous period, reflecting an increase of approximately 33.5%[24]. - The total cash inflow from financing activities was 277,247,112.76, up from 183,751,776.30 in the previous period, marking an increase of about 50.9%[24]. - The cash outflow from financing activities was 234,205,869.07, compared to 112,231,551.91 in the previous period, indicating an increase of approximately 108.7%[24]. - The net cash flow from financing activities was 43,041,243.69, a decrease from 71,520,224.39 in the previous period, representing a decline of about 39.9%[24]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 31,869[12]. - The largest shareholder, Hunan Data Industry Group, holds 13.33% of shares, totaling 32,154,636 shares[12]. - The company reported a total of 241,138,947 shares outstanding after the addition of 80,000 shares from stock options exercised during the reporting period[15]. - The total number of shares held by the top ten unrestricted shareholders includes 32,154,636 shares from Hunan Data Industry Group[12]. - The company has not disclosed any relationships or concerted actions among the top shareholders[12]. Legal and Regulatory Matters - The company has initiated a legal case against a client for suspected fraud, with the case currently under investigation[14]. - The company has received a formal investigation notice regarding a contract fraud case involving a client[14]. Operational Changes - The company plans to terminate several fundraising projects and redirect the remaining funds to supplement working capital[14]. - The company has completed the cancellation of unexercised stock options as part of its incentive plan[14]. - The stock options exercised during the reporting period were completed with 80,000 shares being transferred as unrestricted circulating shares[15]. Other Financial Metrics - Total operating revenue for the current period reached ¥147,656,867.60, an increase from ¥124,943,210.53 in the previous period, representing a growth of approximately 18.14%[20]. - Total operating costs amounted to ¥216,589,261.75, up from ¥184,474,996.19, indicating an increase of about 17.42%[20].

Financial Performance - The company's operating revenue for 2022 was CNY 528,240,527.14, representing a 6.33% increase compared to CNY 496,777,961.76 in 2021[20]. - The net profit attributable to shareholders for 2022 was CNY 23,939,545.59, a decrease of 37.90% from CNY 38,552,022.99 in 2021[20]. - The net profit after deducting non-recurring gains and losses was CNY 16,376,119.59, down 41.10% from CNY 27,803,130.17 in the previous year[20]. - The net cash flow from operating activities was negative CNY 93,239,943.28, a decline of 171.57% compared to negative CNY 34,333,306.90 in 2021[20]. - The total assets at the end of 2022 amounted to CNY 910,114,470.82, reflecting a 9.72% increase from CNY 829,507,845.22 at the end of 2021[20]. - The net assets attributable to shareholders increased by 6.53% to CNY 528,709,608.30 from CNY 496,301,930.27 in 2021[20]. - The basic earnings per share for 2022 was CNY 0.10, down 37.50% from CNY 0.16 in 2021[20]. - The diluted earnings per share also decreased by 37.50% to CNY 0.10 from CNY 0.16 in the previous year[20]. - The weighted average return on equity for 2022 was 3.21%, down from 5.86% in 2021, indicating a decline in profitability[20]. Revenue Breakdown - Revenue from the information technology sector accounted for 99.87% of total revenue, amounting to ¥527,549,175.11, which also saw a 6.33% increase from the previous year[49]. - The digital government segment generated ¥332,884,121.27, a decrease of 14.38% compared to ¥388,814,860.01 in 2021, while the smart enterprise segment increased by 81.35% to ¥194,665,053.84[49]. - The company reported a significant increase in revenue from the South China region, which rose by 1,278.58% to ¥48,319,111.13, while revenue from the Central China region decreased by 13.10% to ¥364,827,264.07[49]. Market Position and Strategy - The company has established a leading position in the digital government and smart enterprise sectors, serving over 5,000 government agencies and 300 enterprises across more than 20 provinces[31]. - The company is focusing on the development of its "Government Brain" digital government intelligent platform, enhancing decision-making and public service efficiency[33]. - The company has undertaken multiple smart city projects, including those in Shimen County and Chenzhou City, showcasing successful integration of digital rural construction[34]. - The company is advancing its product system for digital government, including components for "one-stop service" and "intelligent recommendations" to improve operational efficiency[35]. - The company is actively involved in the development of standards for data element circulation, contributing to the national big data standardization efforts[36]. Research and Development - The company has a total of 673 software copyrights and 17 national invention patents as of December 31, 2022, with 89 new software copyrights and 2 new patents added during the reporting period[39]. - R&D investment amounted to ¥46,941,405.45 in 2022, representing 8.89% of total revenue, a slight decrease from 9.04% in 2021[67]. - The number of R&D personnel decreased by 4.10% from 366 in 2021 to 351 in 2022, with the proportion of R&D personnel in total workforce dropping from 27.05% to 24.77%[67]. Cash Flow and Financing - Operating cash inflow decreased by 13.82% to ¥423,546,963.21 in 2022, while net cash flow from operating activities turned negative at -¥93,239,943.28, a decline of 171.57% compared to the previous year[69]. - Investment cash inflow increased significantly by 155.50% to ¥27,141,560.00, resulting in a net cash flow from investment activities of ¥18,032,225.86, a substantial increase of 1,405.41%[70]. - Financing cash inflow surged by 186.33% to ¥170,300,247.24, while financing cash outflow rose by 224.11% to ¥69,627,461.61, leading to a net cash flow from financing activities of ¥100,672,785.63, an increase of 164.98%[70]. Shareholder and Management Changes - The total number of shares held by the board members and senior management at the end of the period is 68,323,263 shares, with a net increase of 13,781,827 shares during the reporting period[118]. - The shareholding of the chairman, Fei Yaoping, increased from 12,029,904 shares to 15,881,856 shares, reflecting a personal need for funds[116]. - The CFO, Li Jie, increased his shareholding from 11,854,986 shares to 15,542,514 shares, also due to personal funding needs[116]. - The company experienced a change in senior management, with several directors and independent directors leaving due to the expiration of their terms on May 13, 2022[118]. - The company appointed new board members and management personnel on May 13, 2022, including the election of four independent directors and the appointment of a new CFO[119]. Governance and Compliance - The company has established a robust investor rights protection mechanism, ensuring transparency and compliance with legal regulations[169]. - The company adheres to labor laws and provides a safe working environment, ensuring employee rights are protected[169]. - The company has not disclosed any significant environmental issues or received administrative penalties related to environmental concerns during the reporting period[168]. - The company has not engaged in any acquisitions or purchases of new subsidiaries during the reporting period[163]. Employee and Compensation Policies - The total number of employees at the end of the reporting period is 1,417, with 1,144 from the parent company and 273 from major subsidiaries[141]. - The company has a strict salary policy that aligns with relevant laws and regulations, ensuring timely labor contracts and social security contributions[142]. - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to 5.1194 million yuan[131]. - The company emphasizes the importance of performance evaluation in determining the annual salary of its senior management[131]. Future Outlook and Risks - The company aims to enhance its "platform + (business) application + AI" core competitiveness through productization, expansion, and innovation[93]. - The company faces risks related to policy changes, intensified market competition, seasonal revenue fluctuations, and a shortage of high-end professional talent[102][103][104][105]. - The company aims to optimize its customer structure and expand its customer resources by focusing on local government and large and medium-sized enterprise clients[106].

Financial Performance - The company's operating revenue for the first half of 2024 was ¥115,067,083.14, representing a 29.57% increase compared to ¥88,806,924.92 in the same period last year[21]. - The net loss attributable to shareholders was ¥40,036,304.83, a 41.75% improvement from a loss of ¥68,735,417.76 in the previous year[21]. - The net cash flow from operating activities improved to -¥125,208,643.79, a 34.67% reduction in cash outflow compared to -¥191,659,604.16 last year[21]. - The total assets at the end of the reporting period were ¥897,060,908.41, down 4.65% from ¥940,796,494.81 at the end of the previous year[21]. - The net assets attributable to shareholders decreased by 10.68% to ¥332,683,507.75 from ¥372,452,811.33 at the end of the previous year[21]. - The basic and diluted earnings per share were both -¥0.17, an improvement of 41.38% from -¥0.29 in the same period last year[21]. - The weighted average return on equity was -11.46%, an improvement from -14.40% in the previous year[21]. - The company's revenue for the current period reached ¥115,067,083.14, representing a year-on-year increase of 29.57% due to increased revenue recognition from accepted projects[50]. - Operating costs increased by 40.76% to ¥90,919,711.94, primarily due to higher costs associated with accepted projects[50]. - Research and development expenses rose by 15.24% to ¥25,935,209.85, indicating a continued investment in innovation[50]. - The net profit for the current period was a loss of ¥40,492,405.22, an improvement of 41.72% compared to the previous year's loss[50]. Business Operations and Strategy - The company plans not to distribute cash dividends or issue bonus shares[6]. - The company emphasizes the importance of risk awareness regarding forward-looking statements and future plans[5]. - The company is actively participating in the construction of the data element market, focusing on high-quality supply, circulation, and application of data elements to drive the prosperity of the data element market[30]. - The company has secured multiple provincial-level platform projects in Hunan, reinforcing its leading position in government services and expanding its influence nationwide[34]. - The non-tax revenue platform supports up to 5 million transactions per hour, providing stable business and technical support for over 20,000 non-tax revenue collection units in Hunan[35]. - The company has expanded its education business to Xinjiang, providing smart services for approximately 140,000 candidates during the college entrance examination period across four provinces[35]. - The company is accelerating the internationalization of its photovoltaic glass online quality inspection products, having entered two new overseas markets during the reporting period[36]. - The company’s AI-enabled solutions are transforming industrial manufacturing, with ongoing development of online defect detection systems for glass products[36]. - The company’s "government brain" product supports intelligent components for government services, enhancing efficiency and transitioning to data-driven decision-making[34]. - The company has been recognized as an outstanding unit in the "2024 Smart City Pioneer List" due to its strong innovation capabilities and exemplary projects[31]. - The company is committed to deepening AI technology applications across various industries, continuously updating its product systems and solutions[33]. - The company has established strategic partnerships to explore the operational paths of public data authorization and data asset integration, contributing to the development of the data element market[37]. - In the agricultural sector, the company has integrated various data types to enhance agricultural production intelligence, improving supply-demand matching capabilities for agricultural products[38]. - The company has developed an integrated management platform for enterprises, recognized as a 2023 software industry digital transformation demonstration case, helping users convert business data into valuable data assets[38]. - The company has expanded its business in the fiscal and tax sector, achieving full electronicization of fiscal invoices and creating a comprehensive electronic accounting voucher service platform[39]. - The company is actively exploring new business models in response to changing market conditions, focusing on sustainable revenue generation in smart city construction and data element application scenarios[41]. - The company has accumulated extensive industry experience, providing services to thousands of clients across various sectors, including public security, finance, and healthcare[43]. - The company has achieved multiple industry certifications, including CMMI Level 5 and ISO27001, which are essential for undertaking various related businesses[46]. - The company emphasizes localized service, establishing local teams to provide tailored support and improve customer satisfaction[47]. - The company has built a strong brand image through successful execution of significant provincial projects, gaining trust and support from numerous clients[48]. Financial Position and Assets - The company's cash and cash equivalents decreased to ¥97,875,432.81, accounting for 10.91% of total assets, down from 20.69%[56]. - Accounts receivable increased to ¥220,823,233.58, representing 24.62% of total assets, with no significant changes reported[56]. - The company reported a significant increase in contract liabilities, which rose to ¥113,043,640.12, accounting for 12.60% of total liabilities[56]. - The company's financial assets increased from 3,061,000.00 to 5,550,788.00, reflecting an increase of 81.3% in receivables financing[59]. - As of June 30, 2024, the company had restricted cash amounting to 9,274,447.03 RMB for bank guarantees and acceptance bill deposits[61]. - The total amount of raised funds was 162,652,900.00 RMB, with 11,749,183.82 RMB already utilized for investment projects[66]. - The company temporarily supplemented working capital with 50,000,000.00 RMB from raised funds, of which 4,400,000.00 RMB has been repaid[66]. - The company plans to terminate the "Marketing Network Construction Project" due to significant changes in feasibility and will permanently supplement working capital with the remaining raised funds[67]. - The total amount of raised funds used for the "Marketing Network Construction Project" was 4,194.79 million RMB, which did not meet the planned progress[67]. - The company reported no changes in the major asset measurement attributes during the reporting period[60]. - The company has not made any significant equity investments during the reporting period[62]. - The company has not changed the purpose of raised funds during the reporting period[63]. - The company reported a total of 1,961.48 million RMB invested from the raised funds during the reporting period[63]. - The company plans to use up to RMB 50 million of idle raised funds to temporarily supplement working capital, with a remaining balance of RMB 45.6 million as of the reporting period[68]. - As of June 30, 2024, the company has an unused balance of raised funds amounting to RMB 1,915,397.84, stored in a special account[68]. Risks and Challenges - The company faces risks related to industry policy changes, particularly if local governments reduce investments in digital government initiatives due to fiscal pressures[75]. - The company is experiencing increased competition in the digital government and smart manufacturing sectors, necessitating a strong response to maintain its competitive edge[76]. - There is a risk of a talent shortage in high-end professional roles, which the company is addressing through improved recruitment and retention strategies[77]. - The company's revenue is primarily concentrated in Hunan province, posing a regional concentration risk, but it aims to expand its market presence nationally[78]. - The company acknowledges the risk of accounts receivable due to lengthy project cycles, with a focus on improving collection management to mitigate potential cash flow issues[81]. - The company emphasizes the importance of technological innovation to remain competitive in the rapidly evolving software and information technology services industry[80]. Corporate Governance and Compliance - The company has established a robust investor rights protection mechanism, ensuring transparency and compliance with legal regulations[92]. - There were no significant lawsuits or arbitration matters reported during the period[101]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[97]. - The company has maintained a consistent shareholding structure, with no changes in state or foreign ownership[121]. - Total number of common shareholders at the end of the reporting period is 38,084[126]. - The largest shareholder, Hunan Caixin Digital Technology Co., Ltd., holds 13.34% of shares, totaling 32,154,636 shares[126]. - The second-largest shareholder, Fei Yaoping, holds 6.59% of shares, totaling 15,881,856 shares[126]. - The company reported no administrative penalties related to environmental issues during the reporting period[91]. - The financial report was approved by the board of directors on August 27, 2024, ensuring compliance with regulatory requirements[165]. Accounting and Financial Reporting - The company operates in the software and information technology services industry, focusing on digital government and smart enterprise solutions[165]. - The company has established specific accounting policies for bad debt provisions, fixed asset depreciation, and revenue recognition[168]. - The company maintains a continuous operating capability, with no significant doubts regarding its ability to continue operations for the next 12 months[167]. - The accounting period for the company runs from January 1 to December 31 each year, aligning with standard fiscal practices[170]. - The company uses RMB as its functional currency for accounting purposes, ensuring consistency in financial reporting[172]. - The company recognizes significant investment activities and commitments exceeding 0.5% of total assets as important for financial reporting[173]. - The company confirmed goodwill based on the comparison of the initial investment cost of long-term equity investments and the fair value of identifiable net assets of subsidiaries on the purchase date[176]. - The company will recognize the difference as goodwill if the initial investment cost exceeds the fair value of identifiable net assets; otherwise, it will be recognized in current profit or loss[176]. - For remaining equity after losing control, the fair value on the date of loss of control will be remeasured, and the difference will be recognized as investment income in the current period[177]. - If the transactions are considered a "package transaction," they will be accounted for as a single transaction when losing control of the subsidiary[177]. - The company will assess whether control over the investee exists based on the ability to influence returns through relevant activities[179]. - Financial assets are classified based on the company's management business model and cash flow characteristics, including those measured at amortized cost and those measured at fair value[182]. - The company will reclassify financial assets only when there is a change in the management business model[184]. - Financial liabilities are classified at initial recognition as either measured at amortized cost or at fair value with changes recognized in profit or loss[184]. - The company will recognize investment income from the difference between the consideration received and the fair value of remaining equity upon losing control[177]. - Other comprehensive income related to the original subsidiary's equity investment will be transferred to current investment income upon loss of control[177]. - The company measures expected credit losses based on the original effective interest rate discounted cash flows, considering all reasonable and supportable information, including forward-looking information[186]. - For financial instruments where credit risk has significantly increased since initial recognition, the company measures loss provisions equivalent to the expected credit losses over the entire lifetime of the instrument[186]. - The company applies a simplified model for expected credit losses on receivables, measuring loss provisions based on expected credit losses over the entire lifetime[190]. - The company categorizes receivables based on aging, with loss provision rates of 5% for up to 1 year, 10% for 1-2 years, 20% for 2-3 years, 50% for 3-4 years, 80% for 4-5 years, and 100% for over 5 years[192]. - Financial assets are derecognized when the company has transferred substantially all risks and rewards of ownership to the transferee[188]. - The company uses a simplified model for expected credit losses on significant financing components of receivables, measuring loss provisions based on expected credit losses over the entire lifetime[191]. - The company assesses credit risk for financial instruments with low credit risk without comparing it to initial recognition credit risk[187]. - The company recognizes loss provisions for financial instruments in three stages based on the increase in credit risk since initial recognition[186]. - The company measures loss provisions for receivables based on historical credit loss experience and considers forward-looking information[193]. - The company classifies financial assets as measured at fair value through other comprehensive income when the business model is to both collect contractual cash flows and sell financial assets[194]. - The company uses a general model for expected credit loss on other receivables, based on historical credit loss experience and future economic forecasts[195]. - The expected credit loss rates for other receivables by aging are: 5% for within 1 year, 10% for 1-2 years, 20% for 2-3 years, and 100% for 3 years and above[196]. - The company recognizes contract assets based on the relationship between the fulfillment of performance obligations and customer payments, with loss provisions measured at the expected credit loss over the entire duration[197]. - For inventory, the company uses a perpetual inventory system and recognizes inventory at cost, with provisions for inventory write-downs when cost exceeds net realizable value[199]. - The company assesses the net realizable value of inventory based on reliable evidence and considers the purpose of holding inventory[199]. - If there is objective evidence of credit impairment for other receivables or contract assets, the company will individually assess and recognize expected credit losses[198]. - The company categorizes other receivables and contract assets based on aging to determine expected credit loss provisions[195][197]. - The company applies a simplified model for expected credit loss on contract assets without significant financing components, measuring loss provisions over the entire duration[197]. - The company conducts periodic checks on inventory and performs a comprehensive year-end inventory check to address discrepancies[199]. - The company recognizes held-for-sale non-current assets based on specific criteria and accounting treatment[200].

Financial Performance - The company's operating revenue for the first half of 2023 was ¥88,806,924.92, a decrease of 35.90% compared to ¥138,534,914.52 in the same period last year[21]. - The net loss attributable to shareholders was ¥68,735,417.76, representing a significant increase of 416.63% from a loss of ¥13,304,550.60 in the previous year[21]. - The net cash flow from operating activities was -¥191,659,604.16, which is a decline of 37.69% compared to -¥139,200,802.41 in the same period last year[21]. - The total assets at the end of the reporting period were ¥840,708,498.04, down 7.63% from ¥910,114,470.82 at the end of the previous year[21]. - The net assets attributable to shareholders decreased by 13.51%, from ¥528,709,608.30 to ¥457,301,993.72[21]. - The company reported a basic and diluted earnings per share of -¥0.29, a decline of 383.33% from -¥0.06 in the same period last year[21]. - The net profit for the current period is -¥69,483,832.22, representing a decline of 390.83% from -¥14,156,365.75 in the previous year[42]. - The company reported a significant increase in financial expenses, which rose by 366.84% to ¥2,659,211.58 from ¥569,621.68, mainly due to increased interest expenses[42]. - The gross margin for the digital government segment decreased by 4.44% to 26.10%, with revenue dropping by 56.93% to ¥53,081,617.92[44]. - The gross margin for the smart enterprise segment increased by 6.16% to 28.78%, with revenue rising by 136.88% to ¥35,466,491.62[44]. Operational Challenges - The company has faced significant operational challenges, as indicated by the substantial increase in net losses and negative cash flow[21]. - Seasonal revenue fluctuations are a concern, as project confirmations are heavily concentrated in the fourth quarter due to client procurement practices[70]. - Increased market competition poses a risk, but the company's "platform + application + AI" model is expected to enhance its competitive edge[69]. - The company emphasizes the importance of attracting and retaining high-end professional talent to mitigate risks associated with talent shortages[71]. - The company's revenue is primarily concentrated in Hunan province, indicating a regional revenue concentration risk[72]. Strategic Focus - The company plans not to distribute cash dividends or issue bonus shares, focusing on reinvestment for growth[6]. - The company is committed to supporting the construction of a digital China, aligning its main business with national digital strategies[26]. - The company focuses on digital government and smart manufacturing, leveraging AI technology to enhance service efficiency and decision-making[29]. - Future strategies include building a nationwide marketing service network to enhance customer acquisition capabilities and service responsiveness[72]. - The company aims to develop competitive core products and actively collaborate with industry chain participants to expand sales channels[72]. Research and Development - Research and development expenses remained stable at ¥22,504,955.67, a slight decrease of 0.08% compared to ¥22,523,659.79 last year[42]. - The company holds 738 software copyrights and 20 invention patents as of June 30, 2023, with significant additions during the reporting period[34]. - The company has achieved multiple industry certifications, including CMMI Level 5 and ISO27001, demonstrating its operational excellence[38]. Financial Management - The company temporarily supplemented working capital with 64,000,000.00 from the raised funds, generating interest income of 2,308,097.16[56]. - The total amount of raised funds was 162,652,900.00, with 96,130,396.84 already utilized for investment projects[56]. - The company has established a comprehensive investor rights protection mechanism, ensuring the protection of shareholder and creditor rights[87]. - The company reported a total investment commitment of 16,265.29 million, with 9,613.04 million allocated to specific projects[59]. Compliance and Governance - The company maintained compliance with all relevant laws and regulations, ensuring accurate and timely information disclosure[87]. - During the reporting period, there were no violations regarding guarantees or misuse of company funds by major shareholders or related parties[91]. - The company signed labor contracts with employees in accordance with the Labor Contract Law, ensuring employee rights and a safe working environment[87]. - There were no significant lawsuits or arbitration matters during the reporting period[95]. Asset Management - The company's cash and cash equivalents decreased by 12.65% to -¥144,415,865.75 from -¥128,202,254.78[42]. - The company's financial assets increased from 2,627,002.22 to 8,539,381.53, reflecting a significant rise in receivables financing[51]. - The total number of shares increased from 240,429,687 to 240,529,947, with a net increase of 100,260 shares during the reporting period[115]. - The total number of ordinary shareholders at the end of the reporting period is 27,284[121]. Future Outlook - The company plans to expand its market presence and invest in new product development in the upcoming quarters[154]. - The company is focusing on strategic acquisitions to enhance its competitive position in the market[154]. - The company plans to optimize its customer structure and expand its customer resources by leveraging local government and large enterprise clients[72].

湖南科创信息技术股份有限公司 舆情管理制度 第一章 总则 第一条 为了提高湖南科创信息技术股份有限公司（以下简称"公司"）应 对各类舆情的能力，建立快速反应和应急处置机制，及时、妥善处理各类舆情对 公司股价、公司商业信誉及正常生产经营活动造成的影响，切实保护投资者合 法权益，根据《深圳证券交易所创业板股票上市规则》等相关法律、法规和规范 性文件的规定及《湖南科创信息技术股份有限公司章程》，结合公司实际情况， 制定本制度。 （四）其他涉及公司信息披露且可能对公司股票及其衍生品交易价格产生较 大影响的事件信息。 第三条 本制度所称舆情分为重大舆情与一般舆情： （一）重大舆情：指传播范围较广，严重影响公司公众形象或正常经营活动， 使公司已经或可能遭受损失，已经或可能造成公司股票及其衍生品交易价格变动 的负面舆情； （二）一般舆情：指除重大舆情之外的其他舆情。 第二条 本制度所称舆情包括： （一）报刊、电视、网络等媒体及自媒体对公司进行的负面报道； （二）社会上存在的已经或将给公司造成不良影响的传言或信息； （三）可能或者已经影响社会公众投资者投资取向，造成股价异常波动的信 息； 第二章 舆情管理的组织体系及其工作职 ...

湖南科创信息技术股份有限公司 湖南科创信息技术股份有限公司（以下简称"公司"）于 2025 年 3 月 14 日召开第六届董事会第十八次会议，审议通过了《关于调整公司内部管理机构的 议案》。 为进一步完善公司治理结构，提高公司管理水平和运营效率，根据公司业务 发展和内部管理需要，结合公司实际情况，对内部管理机构进行调整。调整后的 公司组织架构图如下： 特此公告。 湖南科创信息技术股份有限公司 证券代码：300730 证券简称：科创信息 公告编号：2025-005 关于调整公司内部管理机构的公告 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。 董事会 2025 年 3 月 14 日 ...