Financial Performance - The company's revenue for Q3 2022 was ¥850,606,407.27, representing a year-over-year increase of 1.88%[5] - Net profit attributable to shareholders for the same period was ¥44,739,474.50, up 29.73% compared to the previous year[5] - The net profit excluding non-recurring gains and losses reached ¥37,145,940.64, marking a significant increase of 46.61% year-over-year[5] - The basic earnings per share for Q3 2022 was ¥0.2166, representing a 27.41% increase year-over-year[5] - The net profit for the current period is 115,841,840.45, an increase from 100,977,486.64 in the previous period, representing a growth of approximately 14.5%[36] - The total operating profit is 125,926,431.41, compared to 108,495,394.79 in the previous period, indicating an increase of about 16.2%[36] - The total comprehensive income for the current period is 124,822,309.19, compared to 100,613,655.79 in the previous period, an increase of approximately 24.0%[36] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥2,873,460,217.96, reflecting a growth of 16.18% from the end of the previous year[5] - Current liabilities totaled ¥1,300,102,848.97, up from ¥1,099,247,334.72, indicating an increase of about 18.3%[32] - Non-current liabilities rose to ¥157,244,354.03 from ¥78,354,650.12, representing a significant increase of approximately 100.7%[32] - The total equity attributable to shareholders was ¥1,409,094,806.25, an increase of 8.94% from the previous year[5] - The total equity attributable to shareholders reached ¥1,409,094,806.25, compared to ¥1,293,517,500.05, reflecting an increase of about 8.9%[32] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥29,804,803.63, down 73.29% from the previous year due to high accounts payable at the end of last year[9] - The cash flow from operating activities generated a net amount of 29,804,803.63, down from 111,582,217.91 in the previous period, a decrease of about 73.3%[39] - The cash and cash equivalents at the end of the period amounted to 574,200,409.95, up from 413,124,060.80, representing an increase of about 38.9%[41] - The company received approval from the Shenzhen Stock Exchange for its application to issue shares to specific investors, confirming compliance with issuance and listing conditions[20] - The total financing cash inflow was 559,256,672.54, compared to 338,963,128.76 in the previous period, indicating an increase of approximately 64.7%[42] Operational Metrics - Total operating revenue for the third quarter was ¥2,205,534,837.19, a decrease of approximately 5.2% from ¥2,327,351,360.50 in the previous year[32] - Total operating costs amounted to ¥2,067,935,312.30, down from ¥2,219,360,618.06, reflecting a reduction of about 6.8%[32] - The company's total assets increased to ¥2,873,460,217.96, compared to ¥2,473,195,458.97 in the previous period, marking a growth of approximately 16.1%[32] - The company reported a net profit margin decline due to increased costs, with operating costs rising to 87.5% of total revenue[32] - Inventory levels increased to ¥668,277,063.11 from ¥640,877,724.22, showing a rise of approximately 4.3%[32] Shareholder and Governance - The company reported a total of 17,381 common shareholders at the end of the reporting period[10] - A significant shareholder, Qinyun Investment, reduced its stake to 4.99996% after a decrease of 1% in shareholding by July 27, 2022[25] - The company held a third extraordinary general meeting on August 15, 2022, to elect the third board of directors and the third supervisory board members[23] - The company updated its internal governance documents, including amendments to its articles of association, which were approved in the extraordinary general meeting[24] Strategic Initiatives - The company plans to continue expanding its market presence and product offerings as part of its strategic initiatives moving forward[20] - The company has plans for market expansion and new product development, focusing on enhancing technological capabilities[31] - The company is actively exploring potential mergers and acquisitions to strengthen its market position and diversify its offerings[31] - The company is actively engaging with intermediaries to address inquiries from the Shenzhen Stock Exchange regarding its stock issuance application[19] Research and Development - Research and development expenses rose to 72,300,047.10 from 68,697,550.16, reflecting an increase of approximately 7.4%[36] Non-Recurring Items - Non-recurring gains and losses for the period totaled ¥7,593,533.86, contributing positively to the net profit[7]

Financial Performance - The company reported a total revenue of 500 million CNY for the first half of 2022, representing a year-on-year increase of 20%[16]. - The company expects a revenue growth of 25% for the second half of 2022, projecting total revenue to reach 1 billion CNY by year-end[16]. - The company's revenue for the reporting period was ¥1,354,928,429.92, a decrease of 9.21% compared to ¥1,492,448,026.34 in the same period last year[28]. - The company’s total revenue for the reporting period was approximately ¥1.35 billion, a decrease of 9.21% compared to the previous year due to the impact of recurring domestic and international pandemic situations and adjustments in cooperation with major clients[49]. - Operating revenue for the reporting period reached ¥610.06 million, with a net profit of ¥31.14 million[89]. Profitability - Net profit attributable to shareholders was ¥71,060,135.62, representing an increase of 2.64% from ¥69,229,976.79 in the previous year[28]. - The net profit after deducting non-recurring gains and losses was ¥64,171,732.88, up 4.67% from ¥61,310,978.31 year-on-year[28]. - The basic earnings per share remained stable at ¥0.34, unchanged from the previous year[28]. - The diluted earnings per share also remained at ¥0.34, consistent with the previous year[28]. - The weighted average return on equity was 5.32%, down from 5.71% in the previous year, a decrease of 0.39%[28]. Cash Flow and Assets - The net cash flow from operating activities was ¥6,258,501.93, a significant decrease of 89.77% compared to ¥61,196,553.61 in the previous year[28]. - Total assets at the end of the reporting period were ¥2,764,638,625.35, an increase of 11.78% from ¥2,473,195,458.97 at the end of the previous year[28]. - The net increase in cash and cash equivalents was approximately ¥182.35 million, a significant increase of 241.85% compared to the previous year[49]. - Cash and cash equivalents increased to RMB 676,151,898.57 as of June 30, 2022, compared to RMB 472,461,820.13 at the beginning of the year, representing a growth of about 43.2%[195]. - Accounts receivable rose to RMB 772,960,031.10 by June 30, 2022, up from RMB 672,917,921.20 at the start of the year, indicating an increase of approximately 14.9%[195]. Research and Development - Research and development expenses increased by 15% to 50 million CNY, focusing on IoT and AI technologies[16]. - The company plans to increase R&D investment to enhance its software and hardware development capabilities, focusing on multi-dimensional perception technologies[92]. - The company’s R&D investment increased by 9.73% to approximately ¥42.73 million, aimed at enhancing product competitiveness[49]. - The company holds a total of 271 authorized patents, including 29 invention patents, which are crucial for maintaining its competitive edge[93]. Market Expansion and Product Development - The company is expanding its market presence in Southeast Asia, targeting a 30% market share in the region by the end of 2023[16]. - New product launches included an AI-driven data analytics platform, which is anticipated to contribute 10% to overall revenue in the next quarter[16]. - The company focuses on the research, production, and sales of IoT smart terminals and data storage devices, with key products including smart cameras, smart doorbells, and solid-state drives[37]. - The company aims to optimize its product layout and business model to increase the sales proportion of high-value-added products[39]. - The company has expanded its overseas customer base in smart wearables and smart vacuum cleaners, driving continuous growth in the performance of smart video products in the North American and Asia-Pacific markets[44]. Risk Management - The company identified potential risks related to market competition and regulatory changes, with measures in place to mitigate these risks[6]. - The ongoing impact of the COVID-19 pandemic poses uncertainties that may affect both domestic and international market performance[96]. - The company recognizes the risk of macroeconomic changes potentially leading to a decline in market demand for its products[96]. - Raw material costs accounted for nearly 90% of the main business costs during the reporting period, with potential risks from price fluctuations impacting profitability[99]. - The company aims to diversify its supplier base to mitigate procurement risks and enhance bargaining power with upstream suppliers[101]. Corporate Governance and Compliance - The company has not distributed cash dividends or bonus shares for the reporting period, nor has it increased capital through reserves[109]. - The company has not faced significant environmental penalties during the reporting period and adheres to relevant environmental protection laws[116]. - There were no significant lawsuits or arbitration matters during the reporting period, and the total amount involved in minor lawsuits was approximately 1.4892 million yuan[130]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[124]. - The company reported no violations regarding external guarantees during the reporting period[125]. Strategic Initiatives - A strategic acquisition of a local tech firm was completed, expected to enhance the company's capabilities in cloud computing services[16]. - The company aims to deepen its strategic layout in cloud video, cloud entertainment, and cloud manufacturing, leveraging digital decision-making systems[39]. - The company will focus on improving production efficiency and quality control to reduce production costs and enhance gross margin levels[101]. - The company is committed to enhancing its independent innovation capabilities and accelerating new product development to maintain competitive advantages[101]. Shareholder Information - The total number of shares before the change was 206,557,782, with 31.38% being restricted shares and 68.62% being unrestricted shares[169]. - The largest shareholder, Xichuang Intelligent Technology Co., Ltd., holds 31.38% of the shares, totaling 64,819,000 shares[172]. - The second-largest shareholder, Power Channel Limited, holds 19.94% of the shares, totaling 41,181,000 shares[172]. - The company reported no changes in the number of restricted shares during the reporting period[175]. - The company has not implemented any share buyback or reduction through centralized bidding during the reporting period[169].

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2021, representing a year-on-year growth of 15%[2] - The net profit attributable to shareholders was 150 million RMB, an increase of 20% compared to the previous year[2] - The company reported a revenue of 300 million RMB for the fiscal year 2021, representing a year-over-year growth of 25%[21] - The company achieved a total revenue of ¥2,959,893,173.98 in 2021, representing a year-on-year growth of 31.61%[64] - The net profit attributable to shareholders was ¥12,627.41 million, an increase of 25.97% compared to the previous year[58] - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year, representing a 20% year-over-year growth[159] - The company reported a revenue increase of 15% year-over-year, reaching $1.2 billion in Q3 2023[165] User Growth and Engagement - User data showed an increase in active users by 25%, reaching 2 million by the end of 2021[2] - The user base increased to 1.5 million active users, a 30% increase compared to the previous year[21] - User data showed a 15% increase in active users, reaching 3 million by the end of the fiscal year[159] - User data showed a growth of 25% in active users, totaling 5 million by the end of Q3 2023[165] Dividends and Profit Distribution - The company plans to distribute a cash dividend of 0.70 RMB per 10 shares, totaling approximately 14.5 million RMB[7] - The company plans to distribute a cash dividend of 0.70 CNY per 10 shares, totaling 14,459,044.74 CNY (including tax) based on a total share capital of 206,557,782 shares[194] - The total distributable profit for the year is 87,872,908.64 CNY, with the cash dividend accounting for 100% of the profit distribution[194] - The cash dividend distribution is aimed at actively rewarding all shareholders and sharing the company's operational results[197] Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, with plans to establish two new offices in Thailand and the Philippines by mid-2022[2] - The company is expanding its market presence in Southeast Asia, aiming for a 10% market penetration by the end of 2022[21] - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of the next fiscal year[159] - The company is expanding its market presence in Southeast Asia, targeting a 20% market share by 2025[165] Research and Development - Research and development expenses increased by 30% to 120 million RMB, focusing on advanced AI technologies[2] - The company is investing 50 million RMB in R&D for AIoT technologies, aiming to enhance product offerings and improve user experience[21] - Research and development expenses increased by 44.21% year-over-year to ¥102,153,769.27, driven by enhanced investment in new product development and technological innovation[78] - Research and development expenses increased by 30%, totaling 300 million RMB, to support innovation in new technologies[159] - Research and development expenses increased by 12%, totaling $150 million, focusing on innovative technologies[165] Acquisitions and Partnerships - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market reach[2] - The company plans to acquire a local competitor to enhance its market position, with an estimated acquisition cost of 100 million RMB[21] - The company is exploring potential acquisitions to enhance its product offerings, with a budget of 500 million RMB allocated for this purpose[159] - A strategic partnership with OPPO Group has been established to co-develop smart hardware, projected to generate an additional 50 million RMB in revenue[21] - A strategic partnership was formed with a leading tech firm to co-develop new software solutions, expected to launch in Q3 of the next fiscal year[159] Operational Efficiency and Cost Management - The company has implemented a new SaaS platform, which is expected to increase operational efficiency by 15%[21] - The company aims to improve operational efficiency, targeting a 15% reduction in costs through automation and process optimization[159] - The company is enhancing its cloud manufacturing capabilities by integrating dispersed manufacturing resources to improve efficiency and resource sharing[125] Governance and Compliance - The company maintains a governance structure compliant with relevant laws and regulations, ensuring no unresolved governance issues exist as of the end of the reporting period[137] - The board of directors consists of 7 members, including 3 independent directors, and operates through specialized committees to enhance decision-making[138] - The company has established a complete and independent operational system, ensuring independence in business, assets, personnel, and financial matters from its controlling shareholders[142] - The company has a robust financial accounting system, allowing for independent financial decision-making and management of subsidiaries[142] Financial Health and Cash Flow - The net cash flow from operating activities reached ¥93,405,114.80, a significant increase of 226.44% compared to ¥28,613,436.48 in 2020[32] - The company reported a total cash inflow from operating activities of ¥3,150,638,245.05 in 2021, a 28.06% increase from the previous year[86] - The company’s cash and cash equivalents decreased by ¥88,352,692.18 in 2021, a decline of 122.69% from the previous year[86] - The company’s investment income was ¥5,585,958.26, accounting for 4.32% of total profit, primarily from bank financial product investments[90] Employee and Labor Relations - The total number of employees at the end of the reporting period was 1,837, with 1,239 in production, 314 in technology, and 83 in sales[188] - The company maintained a 100% labor contract signing rate for employees during the reporting period[189] - The total hours of outsourced labor amounted to 723,145, with total payments for outsourced labor reaching ¥14,665,380.09[193] Future Outlook - The company has outlined performance guidance for the upcoming fiscal year, aiming for a revenue growth of approximately 15%[155] - The company provided guidance for the next fiscal year, projecting a revenue growth of 25% to 1.875 billion RMB[159] - The company plans to invest $200 million in new technology infrastructure over the next two years[165]

Financial Performance - The company's revenue for Q1 2022 was ¥685,181,533.98, representing a 1.51% increase compared to ¥674,977,204.59 in the same period last year[1] - Net profit attributable to shareholders was ¥29,559,032.12, an increase of 8.18% from ¥27,324,813.71 year-on-year[1] - The net profit after deducting non-recurring gains and losses decreased by 13.96% to ¥21,057,090.38 from ¥24,473,033.86 in the previous year[1] - Basic earnings per share increased by 7.69% to ¥0.14 from ¥0.13 year-on-year[1] - Total operating revenue for the current period reached ¥685,181,533.98, an increase from ¥674,977,204.59 in the previous period, representing a growth of approximately 0.18%[18] - Net profit for the current period was ¥29,716,228.23, compared to ¥27,324,813.71 in the previous period, reflecting a growth of approximately 8.8%[18] - The total comprehensive income for the current period was ¥29,153,013.30, compared to ¥27,351,983.23 in the previous period, reflecting an increase of about 6.6%[18] Cash Flow - The net cash flow from operating activities was -¥69,443,615.20, a decline of 260.46% compared to -¥19,265,218.27 in the same period last year[1] - Total cash inflow from operating activities amounted to ¥734,718,119.57, up from ¥598,110,718.90 in the previous period, reflecting a growth of approximately 22.8%[21] - Cash outflow from operating activities increased to ¥804,161,734.77 from ¥617,375,937.17, representing a rise of about 30.2%[21] - The net cash flow from investing activities was -¥82,907,827.90, an improvement from -¥137,748,306.27 in the previous period[21] - Cash inflow from investing activities decreased to ¥11,038,131.26 from ¥51,153,994.25, a decline of approximately 78.4%[21] - The net cash flow from financing activities was ¥216,365,439.61, compared to -¥38,421,804.08 in the previous period, showing a significant turnaround[21] - Cash inflow from financing activities increased to ¥234,002,771.86 from ¥4,547,266.97, a substantial rise of approximately 5,144.5%[21] - The ending balance of cash and cash equivalents was ¥483,942,222.25, up from ¥315,071,485.74, reflecting an increase of about 53.5%[24] - The company reported a net increase in cash and cash equivalents of ¥62,444,370.45, contrasting with a decrease of -¥194,779,058.24 in the previous period[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,599,538,954.79, up 5.11% from ¥2,473,195,458.97 at the end of the previous year[1] - Total liabilities increased to ¥1,269,536,190.99 from ¥1,177,601,984.84, representing a growth of about 7.8%[18] - Shareholders' equity attributable to the parent company increased by 2.65% to ¥1,327,769,595.20 from ¥1,293,517,500.05 at the end of the previous year[1] - The company's non-current assets totaled ¥560,812,773.27, an increase from ¥509,919,624.25, indicating a growth of approximately 9.8%[12] - Short-term borrowings increased significantly to ¥509,259,632.15 from ¥320,627,362.17, marking an increase of around 58.8%[12] Operational Highlights - The company received government subsidies amounting to ¥7,582,391.01 during the reporting period[1] - The company reported a significant increase in cash outflow due to increased payments to suppliers as a result of bill settlements[4] - The total number of ordinary shareholders at the end of the reporting period was 19,391[4] - Research and development expenses increased to ¥19,799,047.79 from ¥17,003,151.90, marking a rise of about 16.4%[18] - The company plans to expand its business scope to include research, manufacturing, and sales of household appliances, as approved in meetings held in January and February 2022[8] - The company has a plan for market expansion and new product development in the household appliance sector[8] - The company terminated its 2020 stock option incentive plan due to stock prices falling below the exercise price, with the cancellation of unexercised options completed by March 7, 2022[8] - The expected amount of related party transactions for the year 2022 is capped at ¥18,130,000[8] - The company reported a total of 64,819,000 restricted shares, with no shares released during the current period[8]

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2021, representing a year-on-year growth of 15%[3] - The company expects a revenue growth of 20% for the upcoming fiscal year, projecting revenues to reach approximately 1.44 billion RMB[3] - The company reported a revenue of RMB 300 million for the fiscal year 2021, representing a year-over-year growth of 25%[24] - The company's operating revenue for 2021 was ¥2,959,893,173.98, representing a year-over-year increase of 31.61% from ¥2,249,013,028.38 in 2020[32] - The company achieved a total revenue of ¥2,959,893,173.98 in 2021, representing a year-on-year growth of 31.61%[64] - The company reported a significant increase in revenue, achieving a total of $500 million for the fiscal year, representing a 25% year-over-year growth[154] - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year, representing a 20% year-over-year growth[161] - The company reported a revenue increase of 15% year-over-year, reaching $1.2 billion in Q3 2023[164] User Growth - The user base increased to 5 million active users, a 25% increase compared to the previous year[3] - User data showed an increase in active users to 1.5 million, a 30% increase compared to the previous year[24] - User data showed a growth in active users, reaching 1.2 million, which is a 30% increase compared to the previous year[154] - User data showed a 15% increase in active users, reaching 3 million by the end of the year[161] - User data showed a growth of 25% in active users, totaling 5 million by the end of Q3 2023[164] Research and Development - The company has invested 200 million RMB in R&D for new product development, focusing on AI and IoT technologies[3] - The company is investing RMB 50 million in R&D for AIoT technologies, aiming to enhance product offerings and integration[24] - Research and development expenses rose by 44.21% to ¥102,153,769.27, indicating a commitment to enhancing market competitiveness through innovation[78] - Research and development investments have increased by 40%, totaling $20 million, to drive innovation in new technologies[154] - Research and development investments increased by 30%, totaling 300 million RMB, focusing on AI and machine learning technologies[161] - The company is committed to increasing R&D investment to maintain a competitive edge in technology and product innovation[130] Market Expansion - Market expansion efforts include entering three new international markets, aiming for a 10% market share in each by the end of 2022[3] - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share by 2023[24] - The company is expanding its market presence in Southeast Asia, targeting a 15% market share by the end of the next fiscal year[154] - The company plans to enter the European market by Q3 2022, with an initial investment of 100 million RMB[161] - The company is expanding its market presence in Southeast Asia, targeting a 20% market share by 2025[164] Product Development - The company plans to launch two new products in Q2 2022, targeting a revenue contribution of 100 million RMB within the first year[3] - New product launches include a next-generation SSD with a read speed of 5000 MB/s, expected to capture significant market interest[24] - New product launches are expected to contribute an additional $50 million in revenue, with a focus on innovative technology solutions[154] - New product launches included two innovative software solutions aimed at enhancing data analytics capabilities, expected to contribute an additional 200 million RMB in revenue[161] Acquisitions and Partnerships - The company is exploring potential acquisitions to enhance its technology portfolio, with a budget of 500 million RMB allocated for this purpose[3] - A strategic partnership with OPPO Group is expected to boost sales of smart hardware by 20% in the next fiscal year[24] - The company is exploring potential acquisitions in the smart home sector to diversify its product portfolio[24] - A strategic acquisition of a smaller tech firm is anticipated to enhance the company's product offerings and increase market competitiveness[154] - The company completed a strategic acquisition of a local tech firm for 500 million RMB, enhancing its product offerings and market reach[161] - The company announced a strategic acquisition of a competitor for $500 million, expected to enhance market position[164] Financial Management - The company announced a cash dividend of 0.70 RMB per 10 shares, with a total payout of approximately 14.5 million RMB[3] - The net profit attributable to shareholders for 2021 was ¥126,274,091.53, which is a 25.97% increase compared to ¥100,238,904.88 in 2020[32] - The total distributable profit for the year is 87,872,908.64 CNY, with the cash dividend representing 100% of the profit distribution[194] - The cash dividend distribution does not include any share buybacks or other forms of cash distribution[194] - The cash dividend distribution is fully supported by the company's current production and operational conditions[194] Risk Management - The company identified potential risks including market competition and regulatory changes, with strategies in place to mitigate these risks[3] - The company faces risks related to rapid technology updates and product development, emphasizing the need for continuous innovation to stay competitive[125] - High customer concentration poses a risk, as the company's performance is closely tied to major clients; efforts are being made to diversify the customer base[127] - Raw material costs account for nearly 90% of the main business costs, and the company is implementing strategies to mitigate price volatility risks[128] - Rising labor costs due to urbanization and aging population may impact profitability, prompting the company to enhance automation and optimize workforce management[129] Governance and Compliance - The company maintains a governance structure compliant with relevant laws and regulations, ensuring no unresolved governance issues exist[136] - The board of directors consists of 7 members, including 3 independent directors, fulfilling legal and regulatory requirements[137] - The company has established a complete and independent operational system, including procurement, production, sales, and R&D[141] - The company ensures the independence of its assets, personnel, and financial operations from its controlling shareholders[141] - The company has implemented a comprehensive information disclosure management system to ensure accurate and complete information dissemination[138] Employee Management - The total number of employees at the end of the reporting period was 1,837, with 1,239 in production, 314 in technology, and 83 in sales[185] - The company maintained a 100% labor contract signing rate during the reporting period, ensuring compliance with labor laws[186] - The company implemented a training program aimed at enhancing employee skills and organizational learning[189]

证券代码：300857 证券简称：协创数据 公告编号：2021-094 协创数据技术股份有限公司 关于参加2021深圳辖区"沟通传递价值，交流创造良好生 态"上市公司投资者网上集体接待日活动的公告 关于会计政策变更的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整， 没有虚假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流工作，协创数据技术股份有限 公司（以下简称"公司"）将参加由深圳上市公司协会、深圳市全景 网络有限公司共同举办的"沟通传递价值，交流创造良好生 态"——2021 深圳辖区上市公司投资者网上集体接待日活动，现将 有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上 平台，采取网络远程的方式举行，投资者可以登录"全景•路演天下" 网站（http://rs.p5w.net/）或关注微信公众号：全景财经，参与公司本 次投资者集体接待日活动，活动时间为 2021 年 11 月 30 日 14:00 至 17:00。 届时公司副总经理、董事会秘书甘杏女士与财务总监吴春兰女士 将通过网络文字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 协创数据技术股 ...

Financial Performance - The company's revenue for Q3 2021 reached ¥834,903,334.16, representing a year-on-year increase of 56.82%[3] - Net profit attributable to shareholders for the same period was ¥34,487,681.21, up 119.25% year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥25,336,850.61, reflecting a 69.89% increase compared to the previous year[3] - The basic earnings per share for Q3 2021 was ¥0.17, an increase of 112.50% year-on-year[3] - Total revenue for the third quarter reached CNY 2,327,351,360.50, a significant increase from CNY 1,536,961,517.35 in the same period last year, representing a growth of approximately 51.5%[26] - The company's net profit attributable to shareholders was CNY 420,663,381.43, compared to CNY 327,273,612.53 in the previous year, reflecting a growth of about 28.5%[24] - The net profit for the current period is 100,977,486.64, an increase from 78,838,390.02 in the previous period, representing a growth of approximately 28.1%[29] - Operating profit for the current period is 108,495,394.79, compared to 77,179,249.45 in the previous period, indicating a significant increase of about 40.5%[29] - The company reported a total comprehensive income of 100,613,655.79 for the current period, compared to 78,826,341.68 in the previous period, reflecting an increase of about 27.6%[29] - The basic and diluted earnings per share for the current period are both 0.50, up from 0.47 in the previous period, indicating a growth of 6.4%[29] Cash Flow and Assets - The net cash flow from operating activities for the year-to-date period was ¥111,582,217.91, a significant increase of 2,923.98%[7] - As of September 30, 2021, the company's cash and cash equivalents amounted to ¥463,623,493.16, a decrease from ¥535,627,307.03 on December 31, 2020, representing a decline of approximately 13.4%[17] - Cash flow from operating activities for the current period is 111,582,217.91, a turnaround from a negative cash flow of -3,951,245.91 in the previous period[32] - Cash and cash equivalents at the end of the period amount to 413,124,060.80, down from 473,212,797.17 in the previous period, a decrease of approximately 12.7%[34] - Total current assets amounted to CNY 1,652,398,891.03 as of September 30, 2021[39] - Non-current assets totaled CNY 349,745,378.01, reflecting an increase of CNY 43,804,080.57 due to the new lease accounting standard[39] - Total assets at the end of the reporting period amounted to ¥2,512,472,047.88, which is a 25.49% increase from the end of the previous year[3] - The company's total assets increased to CNY 2,512,472,047.88 from CNY 2,002,144,269.04, marking a growth of about 25.4%[24] Liabilities and Equity - The total number of ordinary shareholders at the end of the reporting period was 18,295, with the largest shareholder holding 31.38% of the shares[8] - The equity attributable to shareholders was ¥1,271,405,224.14, showing an 8.22% increase compared to the end of the previous year[3] - Total liabilities reached CNY 1,239,276,768.27, up from CNY 827,357,598.88, indicating an increase of approximately 49.8%[22] - The total equity attributable to shareholders increased to CNY 1,271,405,224.14 from CNY 1,174,786,670.16, marking a growth of approximately 8.2%[24] - Shareholders' equity totaled CNY 1,174,786,670.16, remaining unchanged from the previous period[41] Operational Highlights - The company reported a significant increase in sales scale and export business, driven by enhanced product R&D and technological innovation[7] - Research and development expenses were CNY 68,697,550.16, compared to CNY 35,305,796.92 in the previous year, reflecting an increase of approximately 94.6%[26] - The company has not reported any new products or technologies in the current earnings call[18] - The company announced the termination of a planned asset purchase and fundraising transaction due to changes in market conditions, as disclosed on August 26, 2021[16] Shareholder Information - The total number of shares held by the top 10 shareholders was 154,918,336, with no new shares added during the reporting period[15] - The company has a total of 64,819,000 restricted shares, which are set to be released on July 27, 2023[12] - There were no significant changes in the number of preferred shareholders, as the company indicated that this section is not applicable[12] Future Outlook - The company has not provided specific future guidance or performance outlook in the current earnings call[18] - The company has not conducted an audit for the third quarter report[45]

Financial Performance - The company reported a total revenue of 150 million RMB for the first half of 2021, representing a year-on-year increase of 25%[20]. - The company's operating revenue for the reporting period reached ¥1,492,448,026.34, representing a 48.56% increase compared to ¥1,004,576,178.47 in the same period last year[31]. - Net profit attributable to shareholders was ¥69,229,976.79, a 9.70% increase from ¥63,108,796.13 year-on-year[31]. - The net profit after deducting non-recurring gains and losses was ¥61,310,978.31, up 41.92% from ¥43,201,182.95 in the previous year[31]. - The gross profit margin for the first half of 2021 was reported at 45%, a slight increase from 42% in the previous year[20]. - Future guidance indicates an expected revenue growth of 20% for the second half of 2021, driven by new product launches and market expansion[20]. - The company's revenue for the reporting period reached ¥1,492,448,026.34, representing a 48.56% increase compared to ¥1,004,576,178.47 in the previous year, primarily due to increased sales volume from overseas customers[50]. - The weighted average return on net assets decreased to 5.71% from 9.39% in the previous year, indicating a decline in profitability[31]. User Growth and Market Expansion - User data showed an increase in active users by 30% compared to the same period last year, reaching 1.2 million active users[20]. - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share by the end of 2022[20]. - The overseas revenue surged by 187.99% to ¥929,336,506.07, indicating successful market expansion efforts[53]. Research and Development - The company has allocated 20 million RMB for research and development in artificial intelligence and IoT technologies for 2021[20]. - Research and development expenses increased by 76.50% to ¥38,939,026.85, reflecting the company's commitment to enhancing market competitiveness through innovation[50]. - The company established R&D centers in Shanghai and Shenzhen to support the development of new product categories, including smart wearables and cloud gaming[46]. - The company has a total of 176 authorized patents, including 25 invention patents, which underscores its focus on innovation and technology development[46]. Financial Management and Investments - The total investment during the reporting period was ¥568,997,007.09, a 100% increase compared to the same period last year[63]. - The total amount of raised funds was ¥43,388.80 million, with ¥2,246.50 million invested during the reporting period[66]. - The company has engaged in entrusted financial management with a total amount of CNY 28,600 million, with an outstanding balance of CNY 14,300 million[79]. - The company has pledged accounts receivable as collateral for a loan of $15 million, with a balance of $15 million as of June 30, 2021[62]. Operational Efficiency and Cost Management - The company is actively enhancing its digital infrastructure, including the deployment of a video cloud platform and data storage center, to improve operational efficiency[46]. - The company is committed to improving its cost control system and refining production line management to mitigate the impact of rising human resource costs[98]. - The company has increased the procurement cycle for raw materials to 3-6 months to better manage price volatility risks[97]. Risk Management - The management highlighted potential risks including market competition and regulatory changes, with strategies in place to mitigate these risks[20]. - The company faces risks from raw material price fluctuations, particularly for mechanical hard disk cores, storage chips, and various electronic materials, and is implementing measures to mitigate these risks, including increasing supplier diversity and enhancing market price forecasting capabilities[97]. - The company has implemented effective risk control measures to address potential risks in foreign exchange hedging, including market, liquidity, credit, and operational risks[86]. Corporate Governance and Social Responsibility - The company has launched a stock option incentive plan in 2020 to enhance governance and motivate key personnel, with 4.054 million stock options granted at a price of 39.40 yuan per option[105]. - The company has made a donation of 500,000 yuan to support poverty alleviation projects in Shenzhen, emphasizing its commitment to social responsibility[118]. - The company has established a network voting system for shareholders' meetings to facilitate participation from minority investors[113]. - The company has improved employee welfare by renovating office environments and enhancing dining facilities, significantly increasing the quality of life for employees[114]. Shareholder Information - The total number of shares is 206,557,782, with 75.00% being restricted shares and 25.00% being unrestricted shares[167]. - The largest shareholder, Xichuang Smart Technology Co., Ltd., holds 31.38% of the shares, amounting to 64,819,000 shares[172]. - The company has not engaged in any significant asset or equity sales during the reporting period[88][89]. - The report indicates that there are no changes in the number of shares held by major shareholders during the reporting period[172].

Financial Performance - The company's operating revenue for Q1 2021 was ¥674,977,204.59, representing an increase of 82.48% compared to ¥369,889,906.75 in the same period last year[9]. - The net profit attributable to shareholders for Q1 2021 was ¥27,324,813.71, a decrease of 28.99% from ¥38,479,883.06 in the previous year[9]. - Basic and diluted earnings per share for Q1 2021 were both ¥0.13, down 48.00% from ¥0.25 in the previous year[9]. - The total comprehensive income for the current period was ¥27,351,983.23, down from ¥38,472,220.95 in the previous period[90]. - The net profit for the current period was ¥18,615,577.52, compared to ¥5,980,438.83 in the previous period, indicating a strong growth[92]. Cash Flow - The net cash flow from operating activities improved to -¥19,265,218.27, a significant increase of 80.66% compared to -¥99,632,692.61 in the same period last year[9]. - The cash flow from operating activities showed a net outflow of ¥19,265,218.27, an improvement from a net outflow of ¥99,632,692.61 in the previous period[98]. - The company reported a total cash inflow from operating activities of ¥598,110,718.90, compared to ¥476,375,841.29 in the previous period[102]. - The net cash flow from operating activities was -45,386,746.26 yuan, compared to -72,648,350.24 yuan in the previous period, indicating an improvement[109]. - Total cash and cash equivalents at the end of the period were 315,071,485.74 yuan, down from 509,850,543.98 yuan at the beginning of the period[105]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,154,908,020.64, reflecting a growth of 7.63% from ¥2,002,144,269.04 at the end of the previous year[9]. - The company's total liabilities increased significantly, with notes payable rising by 132.83% to RMB 13,863.77 million from RMB 5,954.48 million, due to increased supplier payments via notes[28]. - Total liabilities reached CNY 951,585,331.11, up from CNY 827,357,598.88, which is an increase of approximately 15.00%[72]. - The company's equity attributable to shareholders increased to CNY 1,203,322,689.53 from CNY 1,174,786,670.16, showing a growth of about 2.00%[72]. - The total assets of the company were 2,002,144,269.04 yuan, a decrease from 2,045,948,349.61 yuan in the previous period[115]. Research and Development - Research and development expenses rose by 75.62% to RMB 1,700.32 million from RMB 968.16 million, reflecting increased investment in R&D[28]. - Research and development expenses for the current period amounted to ¥7,211,809.96, up from ¥1,731,036.42 in the previous period, reflecting increased investment in innovation[91]. - The company plans to enhance R&D in smart cameras and video cloud services, focusing on new applications and partnerships with leading companies[40]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 23,041, with the largest shareholder holding 31.38%[14]. - The company has not conducted any repurchase transactions during the reporting period for its top 10 shareholders[21]. - The company completed the first phase of its stock option incentive plan, which was approved in November 2020[45]. Strategic Initiatives - The company plans to continue expanding its market presence and investing in new technologies and products to drive future growth[28]. - The company is addressing risks related to high customer concentration by expanding its client base both domestically and internationally[41]. - The company is implementing measures to mitigate raw material price fluctuation risks, including increasing supplier diversity and enhancing market prediction capabilities[44]. - The company plans to acquire 100% equity of Xi'an Sihua Information Technology Co., Ltd. through a combination of issuing shares and cash payment, which constitutes a related party transaction but not a major asset restructuring[46].

Financial Performance - The company reported a total revenue of 206.55 million RMB for the year 2020, marking a year-on-year increase of 15%[21] - The net profit attributable to shareholders was 30.88 million RMB, representing a growth of 20% compared to the previous year[21] - The company's operating revenue for 2020 was ¥2,249,013,028.38, representing a 44.54% increase compared to ¥1,555,976,300.01 in 2019[28] - The net profit attributable to shareholders for 2020 was ¥100,238,904.88, which is a 5.21% increase from ¥95,279,037.17 in 2019[28] - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 14.85% to ¥71,164,321.83 from ¥83,572,439.71 in 2019[28] - The total assets at the end of 2020 were ¥2,002,144,269.04, a 64.77% increase from ¥1,215,078,164.43 at the end of 2019[28] - The net assets attributable to shareholders increased by 83.36% to ¥1,174,786,670.16 from ¥640,715,223.91 in 2019[28] - The basic earnings per share for 2020 was ¥0.57, down 8.06% from ¥0.62 in 2019[28] - The weighted average return on equity for 2020 was 11.50%, a decrease of 4.57% from 16.07% in 2019[28] - The net cash flow from operating activities for 2020 was ¥28,613,436.48, a significant decrease of 76.60% from ¥122,296,731.30 in 2019[28] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of 0.5 RMB per 10 shares, totaling approximately 10.33 million RMB[6] - The company distributed a cash dividend of 0.5 CNY per 10 shares, totaling 10,327,889.10 CNY (including tax) for the year 2020[139] - The cash dividend accounted for 10.30% of the net profit attributable to ordinary shareholders, which was 100,238,904.88 CNY[143] - The company has maintained a consistent cash dividend policy, with no dividends distributed in 2018 and 2019[142] - The company's distributable profit for the year was 55,684,606.97 CNY[139] Market Expansion and Strategy - The company is focusing on expanding its market presence in Southeast Asia, targeting a 30% increase in market share by 2022[21] - The company is exploring potential acquisitions to enhance its technology capabilities and market reach, with a budget of 50 million RMB for potential deals[21] - The company is actively expanding its customer base, particularly in the IoT market, and is focusing on developing new clients in both domestic and international markets[128] - A strategic acquisition of a smaller tech firm was completed, expected to enhance product offerings and increase market competitiveness[151] Research and Development - The company has allocated 15 million RMB for R&D in 2021, aiming to innovate in IoT technologies[21] - Research and development expenses increased to ¥70,837,758.74 in 2020, a 25.27% increase from ¥56,546,397.33 in 2019[80] - The number of R&D personnel rose to 199 in 2020, with R&D investment amounting to ¥70,837,758.74, which is 3.15% of operating revenue[81] - The company plans to enhance R&D investment and technological innovation, focusing on new product lines including smart security, smart driving, and smart home service robots[123] Product Development and Innovation - New product development includes the launch of a next-generation AI data processing platform, expected to enhance processing speed by 40%[21] - The company has expanded its product line to include low-power battery-operated cameras, pet and child care products, and outdoor security cameras, achieving a full product line layout[51] - The company plans to expand its product offerings in the smart home sector, including low-power battery cameras and smart visual doorbells, with ongoing R&D investments[80] - The company aims to develop a complete product line that includes smart video cloud services and is targeting new markets such as smart cloud education and cloud gaming[127] Operational Efficiency - The company implemented measures to enhance operational efficiency and reduce costs, focusing on automated production and modern management methods[59] - The company has increased its investment in automation, achieving a fully automated manufacturing system for smart cameras, which enhances production efficiency and product yield[52] - The company aims to enhance its market competitiveness by gradually promoting automated production across all production lines[52] Financial Management and Compliance - The company has not experienced significant changes in the feasibility of its investment projects[108] - The company has not utilized any raised funds for replenishing working capital[111] - The company has committed to not utilizing related transactions to transfer profits or harm the interests of shareholders, ensuring compliance with legal and regulatory requirements[165] - The company has established a long-term commitment to normal compliance with share reduction regulations[153] Legal and Regulatory Matters - The company has been involved in a legal arbitration case with Zhuhai Maike Intelligent Technology Co., Ltd., with a disputed amount of 6.6784 million RMB[179] - The company has successfully completed the approval process for the appointment of Huaxing Accounting Firm as its auditing institution for the 2020 fiscal year[176] - The company has no significant related party transactions during the reporting period[189] Share Repurchase and Stock Options - The company plans to repurchase shares using its own funds, with the total amount not exceeding 20% of the audited net profit attributable to the parent company from the previous year[160] - The company granted 4.054 million stock options to 68 incentive targets at a price of 39.40 CNY per option on December 22, 2020[188] - The stock option incentive plan aims to enhance the sense of responsibility and mission among the management team and core employees[184]