ISS(SH:600756)2020-04-17 16:00Financial Performance - The company's operating revenue for 2019 was CNY 1,455,590,300.12, representing a 20.05% increase compared to CNY 1,212,528,447.70 in 2018[19] - The net profit attributable to shareholders of the listed company decreased by 91.22% to CNY 27,583,260.87 from CNY 313,985,662.01 in the previous year[19] - The basic earnings per share dropped by 90.72% to CNY 0.09 from CNY 0.97 in 2018[20] - The weighted average return on net assets decreased by 12.59 percentage points to 1.13% from 13.72% in the previous year[20] - The total assets of the company increased by 12.79% to CNY 3,553,313,875.22 at the end of 2019, compared to CNY 3,150,317,729.65 at the end of 2018[19] - The net cash flow from operating activities decreased by 45.32% to CNY 84,867,513.16 from CNY 155,200,482.51 in 2018[19] - The investment income from the company's associate, Inspur Lejin, decreased by CNY 355,027,900, leading to a significant decline in net profit[20] - The company's net assets attributable to shareholders slightly decreased by 0.02% to CNY 2,436,954,708.87 at the end of 2019[19] - The company reported a net profit of 27,583,260.87 CNY for the year 2019, with the parent company achieving a net profit of 49,301,554.07 CNY[65] - The company reported a net profit attributable to ordinary shareholders of 27,583,260.87 RMB in 2019, with a profit distribution ratio of 35.25%[66] Cash Flow and Investments - The company plans to distribute a cash dividend of CNY 0.30 per 10 shares, totaling CNY 9,722,962.59 based on the total share capital of 324,098,753 shares as of December 31, 2019[5] - The company reported a total cash outflow for operating activities of CNY 1,386,550,947.58, up from CNY 1,286,758,865.85 in 2018[169] - The cash inflow from sales of goods and services was CNY 1,509,285,077.49, reflecting a growth from CNY 1,439,782,208.11 in the previous year[169] - The company received CNY 369,200,000.00 from investment recoveries during the year[169] - The company paid CNY 407,000,000.00 in cash for investments, which is a significant increase from CNY 98,700,000.00 in 2018[169] - The company reported a total cash inflow from operating activities of CNY 1,539,510,917.04, compared to CNY 1,459,196,656.78 in 2018, showing a slight increase[166] Research and Development - Research and development expenses decreased by 18.10% to CNY 270,563,118.73, attributed to the completion of fundraising projects during the year[38] - The amount capitalized for R&D projects in 2019 was ¥63,471,512.85, a decrease of 22.65% compared to the previous year[141] - Research and development expenses for 2019 were ¥270,563,118.73, down 18.1% from ¥330,370,942.17 in 2018[159] - The company has 1,561 technical personnel, representing approximately 82.3% of the total workforce[121] Market and Business Strategy - The company has expanded its "Internet + Government Services" solution to 29 provinces and over 800 districts and counties, enhancing its market presence[25] - The company is focusing on the integration of cloud computing and big data technologies to upgrade its industry solutions, particularly in the electronic government and tobacco sectors[26] - The company is actively responding to national policies aimed at high-quality development in the tobacco industry, further strengthening its information technology infrastructure[25] - The company is focusing on integrating data resources and enhancing information technology in the tobacco industry, aiming for platformization and intelligent development[34] - The company is expanding its market coverage in key sectors such as market regulation, emergency management, and education, with significant advancements in integrated service platforms[32] Shareholder and Equity Information - The company plans to cancel 144,330 stock options due to changes in the status of incentive targets[72] - The company has established a stable profit distribution policy, emphasizing reasonable returns for shareholders[99] - The total number of ordinary shareholders increased from 71,404 to 75,257 during the reporting period[104] - The largest shareholder, Inspur Software Group Co., Ltd., holds 61,881,000 shares, representing 19.09% of total shares[106] - The company has no significant shareholders holding more than 10% of shares other than the controlling shareholder[110] Compliance and Governance - The company has revised its governance structure to comply with regulatory requirements and improve operational standards[126] - The company has no reported penalties from securities regulatory agencies in the past three years[119] - The company confirms its ability to continue as a going concern for at least 12 months from the reporting date[190] - The company adheres to the relevant accounting standards, ensuring that its financial statements reflect a true and complete picture of its financial status[192] Social Responsibility - The company actively engages in public welfare activities, contributing to the fight against poverty[99] - The company invested a total of RMB 45,000 in poverty alleviation efforts during the reporting period[99] - The company helped 68 registered impoverished individuals to escape poverty through various initiatives[96] - The company provided financial aid to 10 impoverished students as part of its education poverty alleviation efforts[97]