CDT(SZ:300344)2025-04-28 18:40Financial Performance - The company's operating revenue for 2023 was ¥188,089,722.73, a decrease of 49.90% compared to ¥375,400,866.66 in 2022[22]. - The net loss attributable to shareholders for 2023 was ¥126,511,280.83, showing an improvement of 9.78% from a loss of ¥140,223,664.13 in 2022[22]. - The net cash flow from operating activities improved significantly, with a net outflow of ¥3,369,730.59 in 2023, a 93.49% reduction from ¥51,780,314.93 in 2022[22]. - The total assets at the end of 2023 were ¥524,661,870.82, down 27.53% from ¥723,980,616.54 at the end of 2022[22]. - The net assets attributable to shareholders decreased by 24.78% to ¥378,518,098.42 in 2023 from ¥503,245,969.73 in 2022[22]. - The company reported a total of -2,166,573.63 in non-recurring gains and losses for 2023, contrasting with a positive figure of 14,226,989.41 in 2022[30]. - The company achieved total operating revenue of 188.09 million yuan, a 43.39% increase compared to the previous year's revenue of 131.35 million yuan[52]. - The net loss attributable to shareholders decreased to approximately 124.73 million yuan from 131.32 million yuan in the previous year, indicating improved financial performance[52]. - The total operating costs decreased by 52.94% year-on-year, amounting to 161,149.29 million in 2023 compared to 342,431.64 million in 2022[68]. Revenue Breakdown - The company's total revenue for 2023 was ¥188,089,722.73, representing a 49.90% decrease compared to ¥375,400,866.66 in 2022[61]. - The smart hardware business accounted for ¥176,505,815.47, which is 93.84% of total revenue, down 47.84% from ¥338,415,051.46 in the previous year[61]. - Digital intelligent services revenue decreased by 68.18%, from ¥37,223,829.87 to ¥11,843,060.19, representing 6.30% of total revenue[62]. - The revenue from intelligent hardware products dropped by 69.88% year-on-year, totaling 69,821.20 million in 2023[69]. - The digital intelligent service segment's revenue decreased by 79.57% year-on-year, totaling 6,038.55 million in 2023[69]. - The revenue from space board sales and installation surged by 219.96% year-on-year, amounting to 824.77 million in 2023[69]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares for the year[7]. - The company is focused on innovation within its industry and does not face issues such as overcapacity or technological obsolescence[4]. - The company is exploring new technologies such as artificial intelligence and cloud computing to maintain competitive advantages in the market[36]. - The company is focused on the "Shuzhengtong" project, which aims to enhance digital government services and is aligned with national strategic requirements[76]. - The company aims to launch its own brand hardware through its subsidiary, Super Cube, to strengthen its position in the terminal hardware sector[58]. - The company signed a strategic cooperation framework agreement with the Ministry of Emergency Management and Tencent Cloud to enhance digital technology services[56]. - The company is committed to providing high-quality, cost-effective digital transformation solutions for various industries[100]. Research and Development - The company holds 169 software copyrights and 40 patents, showcasing its commitment to independent innovation and technology development[47]. - The research and development structure includes a product R&D center and a project development center, focusing on core technologies and specific project requirements to optimize implementation costs[45]. - The company reported R&D expenditure of ¥12,019,415.43 in 2023, representing 6.39% of its operating revenue, an increase from 3.92% in 2022[79]. - The number of R&D personnel decreased by 45.45% from 55 in 2022 to 30 in 2023, with the proportion of R&D staff dropping from 33.13% to 24.19%[79]. - The company has shifted its R&D strategy to focus on commercially viable features, reflecting a reallocation of R&D investments[80]. Governance and Compliance - The company has established a governance structure that complies with relevant laws and regulations, ensuring independent operation from the controlling shareholder[107]. - The board consists of seven members, including three independent directors, exceeding one-third of the total[107]. - The company has a complete performance evaluation and incentive mechanism for directors and senior management, aligning with its development status[108]. - The company has conducted multiple shareholder meetings in 2023, including two temporary meetings with participation rates of 23.95% and 23.80%[111]. - The company has not faced any administrative penalties due to environmental issues during the reporting period[148]. - The company has fulfilled all commitments made by actual controllers, shareholders, and related parties as of the end of the reporting period[151]. Market Position and Opportunities - The digital economy in China has grown from 11 trillion yuan to over 45 trillion yuan from 2012 to 2021, indicating a significant market opportunity for the company[34]. - The construction industry's information technology investment in China is only 0.08% of total output, suggesting substantial growth potential for digital solutions[35]. - The company is positioned to benefit from national policies promoting technological innovation and digital economy development[37]. - The company has established a nationwide business layout, focusing on key strategic areas such as the Yangtze River Delta and the Guangdong-Hong Kong-Macao Greater Bay Area[50]. Employee and Shareholder Information - The total number of employees at the end of the reporting period is 124, with 13 in the parent company and 111 in major subsidiaries[134]. - Employee compensation totaled 879,849.09 yuan, accounting for 0.55% of the company's operating costs[135]. - The company plans to grant 13.44 million restricted stock units to senior management and key personnel of its subsidiary, aiming to enhance core team cohesion and competitiveness[139]. - The total number of shareholders at the end of the reporting period was 27,354, down from 29,059 at the end of the previous month[187]. - The largest shareholder, Hefei Lingcen Technology Consulting Partnership, holds 23.19% of the shares, totaling 148,834,450 shares[188].