因电话线路故障，北京中亦安图科技股份有限公司（以下简称"公司"）投 资者联系电话 010-81377575 临时变更为 010-81030152，请广大投资者通过变更 后的方式与公司保持沟通联系。 公司将在投资者联系电话恢复正常使用后及时对外进行公告，由此给广大投 资者带来不便，敬请谅解。 特此公告。 北京中亦安图科技股份有限公司董事会 北京中亦安图科技股份有限公司 关于投资者联系电话临时变更的公告 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、误导性陈述或者重大遗漏。 证券代码：301208 证券简称：中亦科技 公告编号：2025-026 2025 年 10 月 22 日 ...

Core Viewpoint - Zhongyi Technology experienced a slight decline of 0.57% on October 10, with a trading volume of 77.19 million yuan, indicating a relatively stable market presence despite recent financial performance challenges [1] Financing Summary - On October 10, Zhongyi Technology had a financing buy-in amount of 11.25 million yuan, with a net financing buy of 2.16 million yuan, reflecting a strong interest from investors [1] - The total financing balance reached 231 million yuan, accounting for 9.84% of the circulating market value, which is above the 70th percentile of the past year, indicating a high level of financing activity [1] - No shares were sold or repaid in the securities lending market on the same day, with a total securities lending balance of 0, placing it in the 80th percentile of the past year, suggesting a lack of short-selling interest [1] Financial Performance - For the first half of 2025, Zhongyi Technology reported a revenue of 378 million yuan, a year-on-year decrease of 19.87%, and a net profit attributable to shareholders of 22.08 million yuan, down 44.22% year-on-year [2] - The company has distributed a total of 114 million yuan in dividends since its A-share listing, with 89.67 million yuan distributed over the past three years [3] Shareholder Information - As of June 30, 2025, the number of shareholders increased by 3.59% to 18,800, while the average circulating shares per person decreased by 2.49% to 2,629 shares [2] - Among the top ten circulating shareholders, Huabao Zhongzheng Financial Technology Theme ETF holds 433,000 shares, a decrease of 86,000 shares compared to the previous period [3]

Industry Overview - The Ministry of Industry and Information Technology and five other departments issued a "Mechanical Industry Growth Stabilization Plan," aiming for an average annual revenue growth rate of approximately 3.5% from 2025 to 2026, with total revenue exceeding 10 trillion yuan [1] - The plan emphasizes expanding effective demand and enhancing the growth traction of the mechanical industry, including accelerating the update and technological transformation of outdated equipment, and organizing "Industrial Mother Machine+" supply-demand matching activities [1] Market Demand and Projections - The national push for large-scale equipment updates, combined with over three years of "Industrial Mother Machine+" activities, is expected to generate an additional market demand of hundreds of billions yuan for the industry [1] - GGII predicts that the market size for intelligent numerical control systems will exceed 50 billion yuan by 2026, with AI process optimization potentially improving efficiency by 30% [1] Company Insights - Nuwei CNC is one of the few domestic suppliers offering a wide range of CNC machine tool models and has customized products for core components like harmonic reducers used in humanoid robots [2] - Kede CNC is a leading domestic enterprise in five-axis CNC machine tools, capable of processing key components such as joints and reducers for robots, including complex structures of harmonic reducers [2]

Core Viewpoint - Zhongyi Technology is implementing a multi-industry and multi-region development strategy, establishing business cooperation with various sectors including finance, manufacturing, transportation, logistics, telecommunications, healthcare, energy, and education [1] Group 1: Business Strategy - The company has formed partnerships with large and medium-sized enterprises, public institutions, and government departments across multiple industries [1] - Zhongyi Technology has developed a comprehensive investment target evaluation model and screening requirements to guide its investment strategy [1] Group 2: Compliance and Disclosure - The company is committed to conducting its operations in accordance with relevant laws and regulations, ensuring timely information disclosure regarding any related plans [1]

Group 1: Company Overview and Core Competencies - The company has three core technical competencies: comprehensive technical capability, full-cycle consulting capability, and best practice product capability [2][3] - The comprehensive technical capability covers all six layers of IT infrastructure, addressing complex issues arising from large and heterogeneous systems [2] - The full-cycle consulting capability includes planning, design, implementation, and optimization solutions for IT infrastructure [2][3] Group 2: Financial Performance - In the first half of 2025, the company achieved revenue of 37,786.72 million yuan, a decrease of 19.87% compared to the same period last year [5] - The net profit attributable to shareholders was 2,207.75 million yuan, down 44.22% year-on-year, primarily due to revenue decline [5] Group 3: Market Expansion and Client Base - The company has established business cooperation with over 150 new clients across various industries, including manufacturing, transportation, logistics, telecommunications, healthcare, energy, and education [4] - The company has a strong presence in the financial sector, serving banks, securities, funds, insurance, and asset management [4] Group 4: Future Growth Strategies - The company aims to expand third-party operation and maintenance services, enhance consulting capabilities, and strengthen product offerings [6][7] - The 2025 strategic goals include focusing on quality construction, cash flow management, and building differentiated advantages in technology, sales, and efficiency [7][8] Group 5: Innovation and Technology Development - The company is integrating AI and data analysis capabilities into its self-developed operation and maintenance products, creating a closed-loop system from data perception to automated response [3] - A dedicated service team for Xinchuang database services has been established to meet client needs, providing consultation, optimization, and operational support [9] Group 6: Partnerships and Collaborations - The company has formed partnerships with leading firms in the Xinchuang ecosystem, including Huawei, Tencent Cloud, and Alibaba Cloud, to enhance service capabilities and customer satisfaction [9] - In the first half of 2025, the company received certifications from major partners, reinforcing its position in the domestic industry [9] Group 7: Investment and Talent Strategy - The company has developed a comprehensive investment evaluation model and is actively seeking quality assets and talent to support sustainable growth [10] - Continuous improvement of incentive mechanisms and talent acquisition strategies is a priority for the company [10]

Core Viewpoint - The company is facing significant challenges due to a decline in revenue and net profit, attributed to reduced client budgets and increased market competition, prompting strategic measures to adapt to the changing market landscape [2][3]. Group 1: Financial Performance - In the first half of the year, the company reported operating revenue of 377.87 million yuan, a decrease of 19.87% compared to the same period last year [2]. - The net profit attributable to shareholders was 22.08 million yuan, down 44.22% year-on-year [2]. - The decline in IT operation and maintenance service revenue was 4.80%, primarily due to reduced client budgets and intensified competition [2]. - Revenue from technology architecture consulting and integration services fell by 40.64%, influenced by slower investment growth in financial clients' information technology and increased project complexity [2]. Group 2: Strategic Measures - The company is implementing several strategies to address market changes, including: 1. Continuous investment in service innovation and value delivery to expand customer coverage [3]. 2. Building a multi-layered and in-depth technical service and product system to enhance core technology [3]. 3. Expanding the sales team and training sales personnel [3]. 4. Utilizing big data and AI technologies to improve operational support systems and service tools [3]. Group 3: Technological Development - The company has established a dedicated team for Xinchuang database services, providing selection consulting, pre-launch optimization, and post-launch operational support [4]. - The team is certified in mainstream Xinchuang databases such as GaussDB and OceanBase, enhancing the company's technical capabilities [4]. Group 4: Partnerships and Collaborations - The company has formed strong partnerships with leading firms like Huawei, New H3C, and Inspur to enhance the Xinchuang IT infrastructure ecosystem [5]. - In the first half of 2025, the company received certifications as a "Huawei Cloud Service Capability Partner" and "OceanBase Gold Technical Service Partner" from Ant Group, supporting collaborative development in the Xinchuang ecosystem [5]. Group 5: Other Business Developments - The company is involved in the IT infrastructure construction and operation of digital currency systems for some clients, but has not yet engaged in stablecoins or blockchain-related businesses [6]. - The company has established an investment target evaluation model and maintains an open investment strategy [6]. - The company plans to implement stock incentives based on its development status and aims to build a differentiated advantage for sustainable growth during industry transformation [6].

Financial Performance - The company's revenue for the first half of the year was 37,786.72 million yuan, a decrease of 19.87% compared to the same period last year [2] - The net profit attributable to shareholders was 2,207.75 million yuan, down 44.22% year-on-year, primarily due to the decline in revenue [2] Market Challenges - The decline in IT operation and maintenance service revenue was 4.80%, attributed to reduced customer budgets and intensified market competition [2] - The revenue from technical architecture consulting and integration services fell by 40.64%, influenced by slowed investment in information technology by financial clients and prolonged project acceptance periods [2] Strategic Responses - The company is expanding its market presence by leveraging its experience in the financial sector to innovate services across other industries [3] - It is enhancing its technical capabilities by building a multi-layered service and product system to address customer pain points and create competitive advantages [3] - The sales team is being strengthened through ongoing training and recruitment to build a differentiated sales force [3] - Digital operations are being improved using big data and AI technologies to enhance operational efficiency and service quality [3] Technical Development - A dedicated service team for Xinchuang databases has been established to meet customer needs, providing consultation and optimization solutions [4] - The company has developed an intelligent operation and maintenance platform for databases, integrating over 30 database brands and utilizing AI for proactive issue resolution [6] Partnerships and Collaborations - The company has established strong partnerships with leading firms in the Xinchuang ecosystem, enhancing its service capabilities and technical strength [7] - It has received certifications from major players like Huawei and Ant Group, reinforcing its position in the domestic industry [7] Future Plans - The company is actively seeking investment opportunities and has developed a comprehensive evaluation model for potential targets [9] - Plans for equity incentives are in place to attract talent and support sustainable growth [10] - The company aims to navigate the transition from centralized to distributed cloud architectures while focusing on quality and cash flow management [10]

中信建投证券股份有限公司关于 北京中亦安图科技股份有限公司 2025 年上半年度跟踪报告 | 保荐人名称：中信建投证券股份有限公司 | 上市公司简称：中亦科技 | | --- | --- | | （下称"中信建投证券"） | | | 保荐代表人姓名：张宇辰 | 联系电话：010-65608358 | | 保荐代表人姓名：关峰 | 联系电话：010-85156467 | 二、保荐人发现公司存在的问题及采取的措施 | 事项 | 存在的问题 采取的措施 | | --- | --- | | 1.信息披露 | 无 不适用 | | 2.公司内部制度的建立和执行 | 无 不适用 | | 3."股东会、董事会"运作 | 无 不适用 | | 4.控股股东及实际控制人变动 | 无 不适用 | | 5.募集资金存放及使用 | 公司综合考虑"全国 基础 公司在 年 月就该等 IT 2025 6 | | | 架构运维市场拓展和服务体 事项披露了公告。中信建投 | | | 系建设项目"的实际进展情况 证券已提请公司管理层关 | | | 和不可预期因素等影响，将募 注募投项目进度情况，如发 | | | 生延期或变更需及时履行 投项目"全国 ...

Core Viewpoint - Zhongyi Technology's stock performance shows a mixed trend with a slight increase in price but a net outflow in financing, indicating potential investor caution amid declining revenue and profit figures [1][2]. Financing Summary - On August 28, Zhongyi Technology's financing buy-in amounted to 38.50 million yuan, while financing repayment was 43.35 million yuan, resulting in a net financing outflow of 0.49 million yuan [1]. - The total financing balance reached 274 million yuan, accounting for 10.29% of the circulating market value, which is above the 90th percentile of the past year, indicating a high level of financing activity [1]. - In terms of securities lending, there were no shares sold or repaid on August 28, with a total securities lending balance of 0, also reflecting a high percentile compared to the past year [1]. Company Performance - As of June 30, Zhongyi Technology had 18,800 shareholders, an increase of 3.59% from the previous period, while the average circulating shares per person decreased by 2.49% to 2,629 shares [2]. - For the first half of 2025, the company reported revenue of 378 million yuan, a year-on-year decrease of 19.87%, and a net profit attributable to shareholders of 22.08 million yuan, down 44.22% year-on-year [2]. Dividend and Shareholding - Since its A-share listing, Zhongyi Technology has distributed a total of 114 million yuan in dividends [3]. - As of June 30, 2025, the sixth largest circulating shareholder is the Huabao Zhongzheng Financial Technology Theme ETF, holding 433,000 shares, which is a decrease of 86,000 shares from the previous period [3].

Core Viewpoint - The recent financial report of Zhongyi Technology (301208) indicates a significant decline in both revenue and net profit for the first half of 2025 compared to the previous year, raising concerns about the company's financial health and operational efficiency [1][3]. Financial Performance - Total revenue for the first half of 2025 was 378 million yuan, a decrease of 19.87% year-on-year [1]. - Net profit attributable to shareholders was 22.08 million yuan, down 44.22% from the previous year [1]. - In Q2 2025, total revenue was 221 million yuan, reflecting a 25.2% decline year-on-year, while net profit for the same period was 11.09 million yuan, down 45.47% [1]. - The gross margin was 29.33%, a slight decrease of 0.2% year-on-year, and the net margin fell to 5.84%, down 30.39% [1]. - Total operating expenses (sales, management, and financial expenses) amounted to 63.04 million yuan, representing 16.68% of revenue, an increase of 17.29% year-on-year [1]. Cash Flow and Debt - The company reported a significant increase in cash flow from operating activities, with a change of 58.02%, attributed to reduced procurement payments [3]. - The net increase in cash and cash equivalents was up 56.35%, influenced by various factors including decreased net profit and reduced capital expenditures [3]. - The company’s interest-bearing debt increased by 32.20% to 1.72 million yuan [1]. Accounts Receivable - The accounts receivable level is concerning, with accounts receivable amounting to 190.66% of net profit, indicating potential liquidity issues [1][5]. Business Model and Market Conditions - The company's performance is primarily driven by marketing efforts, necessitating a deeper analysis of the underlying factors affecting this drive [4]. - The decline in revenue and net profit is attributed to factors such as changes in client IT infrastructure replacement cycles, reduced budgets, and intensified market competition [5].