Core Insights - Zhongke Jiangnan reported a revenue of 240 million yuan for the first half of 2025, with a net profit attributable to shareholders of -49.36 million yuan, indicating a decline in both revenue and profitability compared to previous periods [1] - Despite the overall decline, the company showed signs of recovery with a quarter-on-quarter increase in both revenue and net profit in Q2 2025 compared to Q1 2025 [1] - The company has successfully integrated artificial intelligence into its financial services, launching a structured AI solution aimed at enhancing fiscal operations [1][2] Financial Performance - The company achieved a revenue of 240 million yuan in H1 2025, with a net profit of -49.36 million yuan, reflecting a decrease in performance [1] - Q2 2025 saw an increase in both revenue and net profit compared to Q1 2025, suggesting a stabilization in business performance [1] Cost Management - Zhongke Jiangnan has effectively reduced its sales and management expenses, demonstrating strong cost control capabilities [1] Technological Integration - The company is advancing its fiscal AI application system by integrating AI with budget management, aiming for a comprehensive digital support for fiscal operations [2] - As of June 2025, Zhongke Jiangnan's healthcare blockchain has processed 570 million electronic medical billing records, showcasing its commitment to digital transformation in the healthcare sector [2] Market Position - Zhongke Jiangnan has established itself as a leading provider in smart finance and digital governance, with its core products covering various sectors including finance, healthcare, and fiscal management [3] - The ongoing development of the digital economy and the implementation of electronic vouchers are creating new growth opportunities for the company [3]

（文章来源：证券日报） 证券日报网讯 8月28日晚间，中科江南发布公告称，公司第四届董事会第十一次会议审议通过了《关于 2025年半年度报告及2025年半年度报告摘要的议案》等多项议案。 ...

公开披露文件显示，中科江南深度经营预算管理一体化覆盖省份业务，重点推进财政业务与人工智能大模型、数据管理等 数字化技术的深度融合，深化"财政预算管理一体化+AI"的财政AI应用体系，构建"省域一体、地市统筹、乡镇穿透"的智慧财 政四级应用，为财政业务管理提供全方位数字化支撑。 在政企数智服务方面，截至2025年6月，中科江南医保区块链累计完成5.7亿笔医疗收费电子票据上链存证，实现两定机构 药品追溯码上链存证与实时查询超15亿笔；完成湖北、天津、贵州、内蒙古、广西、重庆等省份的医保钱包局端系统建设并参 与众多医保钱包银行端建设。财政部等九部门联合印发《关于推广应用电子凭证会计数据标准的通知》，明确要求在全国范围 推广应用电子凭证会计数据标准，单位配备的会计软件和会计软件服务商提供的会计软件，应当自《会计信息化工作规范》 《会计软件基本功能和服务规范》施行之日起3年内完成升级，达到适配电子凭证会计数据标准的相关要求。中科江南进一步 深化单位财务产品类SaaS服务，形成标准化的项目交付流程、协同模式。 本报讯 （记者李乔宇）8月28日盘后，北京中科江南信息技术股份有限公司（以下简称"中科江南"）发布2025年半年 ...

目前，中科江南以智慧财政和数字政务为核心，不断拓展业务边界，其核心产品已覆盖财政、财务、医 保等诸多领域，凭借丰富的产品实践经验和客户资源，已成长为智慧财政和数字政务建设领导厂商之 一。随着数字经济不断向纵深发展，电子凭证与数字技术加速落地，财政信息化、医保及单位智慧财务 等业务或为中科江南打开新的成长空间。(燕云) （文章来源：证券时报网） 8月28日晚间，中科江南(301153)发布2025年半年度报告。报告显示，中科江南上半年营业收入2.40亿 元，扣非净利润为-4936万元。虽然公司营收与利润短期面临压力，但从季度环比来看，二季度营业收 入与归母净利润均较一季度实现增长，经营业绩已显现企稳回升的积极态势。同时，公司的销售费用、 管理费用持续下降，显示出公司较强的成本费用控制能力。 值得关注的是，报告期内，公司将人工智能技术引入财政业务领域，提出了层次分明的中科江南财政 AI方案，通过打造财政垂直领域模型、构建财政行业AI开发平台，实现贴合财政业务的智能助手，用 AI技术为财政信息化、数字化应用赋能。 在核心业务领域，公司支付电子化已累计覆盖财政部本级、32个省级、400余个地市级、3400余个区县 级 ...

北京中科江南信息技术股份有限公司 2025 年半年度 公司负责人（法定代表人）：_________ 主管会计工作负责人：________ 会计机构负责人：________ 单位：万元 | 非经营性资金 | 资金占用方名 | 占用方与 上市公司 | 上市公 司核算 | 年期初 2025 | 年半年度占 2025 | 年半年度 2025 | 年半年 2025 | 年 月末 2025 6 | 占用 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 占用 | 称 | 的关联关 | 的会计 | 占用资金余 | 用累计发生金额 | 占用资金的利 | 度偿还累计发 | 占用资金余额 | 形成 | 占用性质 | | | | 系 | 科目 | 额 | （不含利息） | 息（如有） | 生金额 | | 原因 | | | 控股股东、实 | | | | | | | | | | | | 际控制人及其 | | | | | | | | | | | | 附属企业 | | | | | | | | | | | | 小计 | | | | | | | ...

北京中科江南信息技术股份有限公司（以下简称"公司"）经中国证券监督管理 委员会《关于同意北京中科江南信息技术股份有限公司首次公开发行股票注册的批 复》（证监许可[2022]127 号）核准，首次公开发行人民币普通股（A 股）2,700.00 万股，发行价格为 33.68 元/股，募集资金总额 90,936.00 万元，扣除相关发行费用 后实际募集资金净额为人民币 83,978.89 万元。公司委托的主承销商华泰联合证券 有限责任公司于 2022 年 5 月 12 日 14 时前将扣除尚未支付的承销费（含税金额）人 民币 6,033.65 万元后的余款人民币 84,902.35 万元汇入公司募集资金专户。立信会 计师事务所（特殊普通合伙）出具了《验资报告》（信会师报字[2022]第 ZG10276 号），对以上募集资金到账情况进行了审验确认。 | 项目 | 金额（万元） | | --- | --- | | 募集资金净额 | 83,978.89 | | 减：2025 年以前募投项目投入金额 | 57,316.26 | | 减：2025 年募投项目投入金额 | 2,295.30 | | 减：补充流动资金 | 17, ...

Group 1 - The core viewpoint of the article is that Zhongke Jiangnan (301153.SZ) reported a significant decline in revenue and incurred a net loss for the first half of 2025 [1] Group 2 - The company's operating revenue for the first half of 2025 was 240 million yuan, representing a year-on-year decrease of 33.98% [1] - The net loss attributable to shareholders of the listed company was 48.4483 million yuan [1] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 49.3598 million yuan [1] - The basic loss per share was 0.14 yuan [1]

证券代码：301153 证券简称：中科江南 公告编号：2025-081 北京中科江南信息技术股份有限公司 第四届董事会第十一次会议决议公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 一、会议召开和出席情况 北京中科江南信息技术股份有限公司（以下简称"公司"）第四届董事会第 十一次会议（以下简称"本次会议"）通知于 2025 年 8 月 17 日以电子邮件方式 送达公司全体董事，本次会议于 2025 年 8 月 27 日以通讯形式召开。 本次会议应出席董事 11 人，实际出席会议董事 11 人。 本次会议由董事长罗攀峰先生主持。本次会议的召集和召开程序符合《中华 人民共和国公司法》及有关法律、行政法规、部门规章、规范性文件和《北京中 科江南信息技术股份有限公司章程》的规定。 二、议案审议情况 （一）审议通过《关于2025年半年度报告及2025年半年度报告摘要的议案》； 公司 2025 年半年度报告及 2025 年半年度报告摘要的编制程序、内容、格式 符合相关法律法规的规定；报告内容真实、准确、完整地反映了报告期内公司的 财务状况和经营成果，不存在任何虚假记载 ...

Group 1 - The company Zhongke Jiangnan reported a revenue of 240 million yuan for the first half of 2025, representing a year-on-year decline of 33.98% [1] - The net profit for the company was a loss of 48.4483 million yuan, which is a decrease of 246.75% compared to the previous year [1] - The company announced plans not to distribute cash dividends, issue bonus shares, or convert reserves into share capital [1]

Section I Important Notice, Table of Contents and Definitions [Important Notice](index=2&type=section&id=%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) The Board of Directors and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, with no plans for cash dividends or bonus shares - The Board of Directors and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report and assume legal responsibility[5](index=5&type=chunk) - Company head Luo Panfeng, chief accountant Yang Chengbin, and head of accounting Yuan Weiwei declare the financial report's truthfulness, accuracy, and completeness[5](index=5&type=chunk) - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[6](index=6&type=chunk) [Table of Contents](index=3&type=section&id=%E7%9B%AE%E5%BD%95) This section presents the structured table of contents, covering key operational, financial, governance, and shareholder information - The report's table of contents includes eight main chapters, covering comprehensive information on company operations, finance, governance, and significant matters[8](index=8&type=chunk) [Reference Documents](index=4&type=section&id=%E5%A4%87%E6%9F%A5%E6%96%87%E4%BB%B6%E7%9B%AE%E5%BD%95) Reference documents include signed and sealed financial statements, original copies of publicly disclosed company filings, and other relevant materials - Reference documents include signed and sealed financial statements, original copies of publicly disclosed documents, and announcement drafts[10](index=10&type=chunk)[11](index=11&type=chunk)[12](index=12&type=chunk) [Definitions](index=5&type=section&id=%E9%87%8A%E4%B9%89) This section defines common terms used in the report, ensuring clear understanding of company specifics, key stakeholders, and business concepts - CTJsoft, the Company, or the company refers to Beijing CTJsoft Information Technology Co., Ltd[13](index=13&type=chunk) - The ultimate controlling party is Guangzhou Municipal People's Government State-owned Assets Supervision and Administration Commission, and the controlling shareholder is GRG Banking Equipment Co., Ltd[13](index=13&type=chunk) - The reporting period refers to January 1, 2025, to June 30, 2025[13](index=13&type=chunk) - Medical Insurance Wallet is an innovative payment vehicle proposed by the National Healthcare Security Administration to optimize the business environment and address inter-provincial reciprocity challenges[13](index=13&type=chunk) Section II Company Profile and Key Financial Indicators [I. Company Profile](index=6&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) The company, known as CTJsoft (stock code 301153), is listed on the Shenzhen Stock Exchange, with Luo Panfeng as its legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | CTJsoft | | Stock Code | 301153 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Beijing CTJsoft Information Technology Co., Ltd. | | Legal Representative | Luo Panfeng | [II. Contact Person and Information](index=6&type=section&id=%E4%BA%8C%E3%80%81%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F) The company's Board Secretary is Zhang Chi, with contact details including address in Beijing, phone number, and email Company Contact Information | Position | Name | Contact Address | Phone | Email | | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Zhang Chi | Room 1710, Building 8, No. 68 Wanquanhe Road, Haidian District, Beijing | 010-82658093 | stock@ctjsoft.com | [III. Other Information](index=6&type=section&id=%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E6%83%85%E5%86%B5) The company's registered and office addresses, website, and email remained unchanged, but registered capital increased from 349.92 million yuan to 352.85 million yuan - The company's registered address, office address, website, email, and information disclosure location remained unchanged during the reporting period[17](index=17&type=chunk)[18](index=18&type=chunk) - The company's registered capital increased from **349.92 million yuan** to **352.85 million yuan** on June 16, 2025, with completed industrial and commercial change registration[20](index=20&type=chunk) [IV. Key Accounting Data and Financial Indicators](index=7&type=section&id=%E5%9B%9B%E3%80%81%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) Revenue decreased by 33.98% to 240 million yuan, net profit attributable to shareholders fell by 246.75% to -48.45 million yuan, and total assets and net assets also declined Key Accounting Data and Financial Indicators (Current Period vs. Prior Year) | Indicator | Current Period (yuan) | Prior Year (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 240,261,768.82 | 363,933,309.99 | -33.98% | | Net Profit Attributable to Shareholders of Listed Company | -48,448,301.87 | 33,014,265.71 | -246.75% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Items) | -49,359,814.71 | 30,349,474.45 | -262.64% | | Net Cash Flow from Operating Activities | -156,542,212.34 | -203,716,635.05 | 23.16% | | Basic Earnings Per Share (yuan/share) | -0.14 | 0.09 | -255.56% | | Diluted Earnings Per Share (yuan/share) | -0.14 | 0.09 | -255.56% | | Weighted Average Return on Net Assets | -2.78% | 1.86% | -4.64% | | **Indicator** | **End of Current Period (yuan)** | **End of Prior Year (yuan)** | **Change from End of Prior Year** | | Total Assets | 2,208,309,441.84 | 2,358,310,438.10 | -6.36% | | Net Assets Attributable to Shareholders of Listed Company | 1,692,165,563.57 | 1,753,631,037.72 | -3.51% | [V. Differences in Accounting Data Under Domestic and Overseas Accounting Standards](index=7&type=section&id=%E4%BA%94%E3%80%81%E5%A2%83%E5%86%85%E5%A4%96%E4%BC%9A%E8%AE%A1%E5%87%86%E5%88%99%E4%B8%8B%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%B7%AE%E5%BC%82) The company reported no differences in net profit or net assets between financial statements prepared under international/overseas and Chinese accounting standards - The company reported no differences in net profit and net assets between financial reports disclosed under International Accounting Standards and Chinese Accounting Standards during the reporting period[22](index=22&type=chunk) - The company reported no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and Chinese Accounting Standards during the reporting period[24](index=24&type=chunk) [VI. Non-Recurring Gains and Losses and Amounts](index=8&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%8F%8A%E9%87%91%E9%A2%9D) Total non-recurring gains and losses amounted to 911,512.84 yuan, primarily from entrusted investments and government subsidies, after tax and minority interest adjustments Non-Recurring Gains and Losses and Amounts | Item | Amount (yuan) | | :--- | :--- | | Gains/Losses on Disposal of Non-Current Assets | -2,326.60 | | Government Subsidies Included in Current Period Profit/Loss | 140,616.49 | | Gains/Losses from Entrusted Investments or Asset Management | 965,047.57 | | Other Non-Operating Income and Expenses Apart from the Above | -3,290.09 | | Less: Income Tax Impact | 174,034.44 | | Minority Interest Impact (After Tax) | 14,500.09 | | Total | 911,512.84 | Section