Date of announcement |
2022-10-19 |
Reporting period |
2022-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2022 will be 160.71 million yuan to 183.66 million yuan, with a year-on-year change of 40% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2022 will be 160.71 million yuan to 183.66 million yuan, with a year-on-year change of 40% to 60%. Reason for performance change 1. It has been nearly three years since the outbreak of COVID-19. The company's marketing, engineering, research and development, and financial systems have formed a more effective response plan to overcome the challenges of the epidemic and strive to stand out in the fierce market competition by focusing on the main business, sinking to the grass-roots level, being close to customers, and constantly summing up experience. 2. Under the new situation, the digital, intelligent and comprehensive governance platform system has become an important starting point for local governments to administer according to law and efficiently. The company firmly seizes the market opportunity, takes the "one network unified management" system as the core, constantly improves its technical ability and solution ability, and provides customers with more and better products and better services. 3. Digital economy is an important economic form following agricultural economy and industrial economy, and it is the boost engine for China to achieve high-quality development. The Party and the country attach great importance to the development of digital economy, and upgrade it to a national strategy. The company actively explores to form deep cooperation relationships with local government customers through capital, technology, business and other links, participate in the construction of digital economy in all directions, and actively build a new model of sustainable digital economy construction and operation guided by government policies, led by the company, and participated by the society. 4. The impact of non recurring profit and loss on net profit during the reporting period is about 8.03 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two three six six |
|
Date of announcement |
2022-10-19 |
Reporting period |
2022-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2022 will be 45.13 million yuan to 68.08 million yuan, with a year-on-year change of 848.11% to 1330.25%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2022 will be 45.13 million yuan to 68.08 million yuan, with a year-on-year change of 848.11% to 1330.25%. Reason for performance change 1. It has been nearly three years since the outbreak of COVID-19. The company's marketing, engineering, research and development, and financial systems have formed a more effective response plan to overcome the challenges of the epidemic and strive to stand out in the fierce market competition by focusing on the main business, sinking to the grass-roots level, being close to customers, and constantly summing up experience. 2. Under the new situation, the digital, intelligent and comprehensive governance platform system has become an important starting point for local governments to administer according to law and efficiently. The company firmly seizes the market opportunity, takes the "one network unified management" system as the core, constantly improves its technical ability and solution ability, and provides customers with more and better products and better services. 3. Digital economy is an important economic form following agricultural economy and industrial economy, and it is the boost engine for China to achieve high-quality development. The Party and the country attach great importance to the development of digital economy, and upgrade it to a national strategy. The company actively explores to form deep cooperation relationships with local government customers through capital, technology, business and other links, participate in the construction of digital economy in all directions, and actively build a new model of sustainable digital economy construction and operation guided by government policies, led by the company, and participated by the society. 4. The impact of non recurring profit and loss on net profit during the reporting period is about 8.03 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2022-04-07 |
Reporting period |
2022-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2022 will be 35 million yuan to 40 million yuan, with a year-on-year change of 31.64% to 50.44%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2022 will be 35 million yuan to 40 million yuan, with a year-on-year change of 31.64% to 50.44%. Reason for performance change 1. During the reporting period, with the gradual acceleration of digital economy construction and digital transformation throughout the country, the company seized good market opportunities, actively implemented the development plan and business objectives formulated by the Board of Directors, and maintained a good development trend in business performance. As an important pillar of the development of the digital economy, the company's orders in the digital industry, industry digitalization, digital governance, data element resource application and other fields have achieved rapid growth. Digital economy related businesses have become a strong engine for the development of the company's business performance, providing an important basis for achieving a large increase in net profits, It also provides a strong guarantee for the company to achieve its business objectives in 2022. 2. During the reporting period, in order to further optimize the salary assessment system and better motivate core employees, the company advanced part of the performance bonus paid in the third quarter of previous years to the first quarter. The related impact on net profit was about 8 million yuan, excluding the impact of performance bonus, The net profit attributable to shareholders of listed companies in the reporting period increased by about 60% - 80% year on year. 3. During the reporting period, the impact of non recurring profit and loss on net profit was about 500000 yuan, mainly due to the income from wealth management products. |
Earnings per share in the same period of last year (yuan) |
zero point zero five five two |
|
Date of announcement |
2022-04-07 |
Reporting period |
2021-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 206.7154 million yuan, with a year-on-year change of 30.29%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 206.7154 million yuan, with a year-on-year change of 30.29%. Reason for performance change 1. During the reporting period, the company actively explored the market, continuously optimized the business structure, and significantly increased the proportion of software products and software development business, resulting in a total revenue of 1480608700 yuan, up 4.71% year on year; The operating profit was 231856400 yuan, up 37.42% year on year; The total profit was 234469900 yuan, up 37.77% year on year; The net profit attributable to shareholders of the listed company was 206.7154 million yuan, up 30.29% year on year; The net profit attributable to shareholders of the listed company after deducting non recurring profits and losses was 182.4748 million yuan, up 22.98% year on year. As of December 31, 2021, the total assets of the company were 4364664200 yuan, up 7.58% year on year, and the owner's equity attributable to shareholders of the listed company was 3484366500 yuan, up 12.28% year on year. The company's financial position is good, and its asset liability structure is more stable. 2. The main reasons for the increase and decrease of more than 30% of the projects are that during the reporting period, the proportion of the company's software development project revenue increased, and the comprehensive gross profit margin increased, leading to an increase of 37.42% in operating profit, 37.77% in total profit, and 30.29% in net profit attributable to shareholders of the listed company over the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point three five zero zero |
|
Date of announcement |
2021-10-15 |
Reporting period |
2021-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be 103745600 yuan to 118566400 yuan, with a year-on-year change of 40% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be 103745600 yuan to 118566400 yuan, with a year-on-year change of 40% to 60%. Reason for performance change During the reporting period, the company's business condition continued to improve comprehensively. As the company's core product, the comprehensive solutions such as the "one network unified management" platform for urban operation, the urban operation management service platform, the municipal social governance platform, the "one map" digital management platform for underground pipe network, and the urban waterlogging and drainage management platform conformed to the national "14th Five Year Plan" The needs of the plan and the 2035 Vision have been included in the financial budget construction projects of the 14th Five Year Plan by many government customers. A national standard and two industrial standards led by the company have also entered the stage of soliciting opinions, and the use of big data, mobile Internet, AIoT, digital twins and other cutting-edge technologies continues to empower the digital government. The "ability co creation" of the company and industry leaders such as Huawei, Ali, Tencent has gradually been implemented and launched a number of joint solutions, and the synergy of jointly expanding the government customer market has gradually been reflected. The demand for projects around the country has remained strong, the order volume has increased significantly over the same period last year, and the company's key business indicators continue to improve. The impact of non recurring profit and loss on net profit during the reporting period is about 6.7 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one six eight two |
|
Date of announcement |
2021-07-12 |
Reporting period |
2021-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be 99.8605 million yuan to 114.1263 million yuan, with a year-on-year change of 40% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be 99.8605 million yuan to 114.1263 million yuan, with a year-on-year change of 40% to 60%. Reason for performance change 2021 is the starting year of the 14th Five Year Plan for China's national economic and social development. With the rapid development of the new generation of information technology, information technology is deeply integrated with social governance and social development. Accelerating digital transformation has become an important measure for Chinese governments at all levels and everywhere to actively adapt to the trend of the times, seize development opportunities and actively respond to challenges. It has become the common consensus of all departments around the world to use digital means to improve government governance, provide support for economic development and facilitate people's lives. The digital construction of our government is showing the characteristics of digitalization, collaboration and intelligence. Through more targeted top-level design of digital government solutions, we will promote the optimization of government governance processes and the improvement of public resource efficiency, deepen the cultivation of government digital assets, and then form natural information, municipal construction, public services, urban law enforcement Government big data, including various kinds of data such as people's livelihood consumption, make social governance more scientific and refined. During the reporting period, the company continued to increase technology research and development and marketing efforts, further improve the urban management and social governance business segments, meet customer needs to the maximum extent, and provide customers with broader management perspective options. Through the application of new generation information technologies such as the Internet, the Internet of Things and artificial intelligence, the online government service platform built by the company enables the government to obtain information and provide services more efficiently; The mobile office platform allows the government to handle documents, work, communication and cooperation anytime and anywhere; The massive application of cameras and sensors enables the government to perceive the social environment and discover public problems in a more comprehensive and timely manner; The "short video second batch" and intelligent question answering robot of government affairs have significantly changed the government's procedures and the interaction mode between government and people. At the same time, the information data collected by the company has become a production factor in parallel with land, labor, capital and technology, playing an increasingly important role in government governance. The company has explored the construction of new government governance systems such as "urban operation center", "urban brain", "leadership cockpit" in Beijing, Zhejiang, Guangdong, Shandong and many other provinces and cities across the country, and flexibly used big data resources and technologies to make data become the microscope, perspective, telescope of government governance, and discover, analyze Respond to the problems in the economic and social operation, optimize the government's management, service and decision-making mode, and help customers build a new type of government with data speaking and data decision-making. During the reporting period, the company's business condition continued to improve comprehensively. As the company's core product, the comprehensive solutions such as the "one network unified management" platform for urban operation, the urban operation management service platform, the municipal social governance platform, the "one map" digital management platform for underground pipe network, and the urban waterlogging and drainage management platform conformed to the national "14th Five Year Plan" The needs of the plan and the 2035 Vision have been included in the financial budget construction projects of the 14th Five Year Plan by many government customers. The big data, mobile Internet, AIoT, digital twins and other cutting-edge technologies invested by the company continue to empower the digital government. The "ability co creation" of the company and industry leaders such as Huawei, Ali, Tencent has gradually been implemented and launched a number of joint solutions, and the synergy of jointly expanding the government customer market has gradually been reflected. The demand for projects around the country has remained strong, the order volume has increased significantly over the same period last year, and the company's key business indicators continue to improve. The impact of non recurring profit and loss on net profit during the reporting period is about 3.7 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one six six two |
|
Date of announcement |
2020-04-09 |
Reporting period |
2020-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be 22.1762 million yuan to 28.8291 million yuan, with a year-on-year change of 0% to 30%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be 22.1762 million yuan to 28.8291 million yuan, with a year-on-year change of 0% to 30%. Reason for performance change During the reporting period, in the face of operational difficulties and various serious challenges brought by COVID-19, on the one hand, the company actively responded to the national call, quickly developed and launched the "grid community epidemic prevention and control system" and "grid recovery management system", and the system platform was installed and deployed in Beijing, Tianjin, Guangdong, Hubei, Henan, Inner Mongolia and other provinces and cities, It has effectively supported epidemic prevention and control and resumption of work and production in various regions; On the other hand, the company overcame various difficulties and actively carried out production and operation through online meetings, remote office and other ways. Among them, the company launched a series of online live broadcast programs such as "Grid City Integrated Management", "Smart City Brain" and "Smart Municipal" to local government customers during the epidemic prevention and control period, with a cumulative number of visits reaching 111000, The number of online viewers reached 30000 at the peak. At the same time, the company further optimized the allocation of funds and improved the level of financial management, strengthened project quality management and cost and expense audit, strictly prevented operational risks, and achieved good business performance. The impact of non recurring profit and loss on net profit during the reporting period is about 1.7 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero five zero zero |
|
Date of announcement |
2020-02-28 |
Reporting period |
2019-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 132912856.67 yuan, with a year-on-year change of 13.42%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 132912856.67 yuan, with a year-on-year change of 13.42%. Reason for performance change During the reporting period, the company actively explored the market, continued to optimize the business structure, and the production and operation were in good condition. During the reporting period, the company realized 1893.2 million yuan of orders in hand; The total operating revenue was 1262245656.03 yuan; The operating profit was 136117280.64 yuan; The net profit attributable to shareholders of the listed company was 132912856.67 yuan, up 13.42% year on year. During the reporting period, the company added 43.11 million yuan of equity incentive expenses due to the implementation of the equity incentive plan. After deducting the impact of equity incentive expenses on the performance of the year, the net profit attributable to shareholders of the listed company was about 176.0229 million yuan, up 50.21% year on year. During the reporting period, the company carefully studied customer needs, led the industry development trend, continued to increase the research and development of big data, Internet of Things, blockchain and other products and technologies, and in January 2020, it joined several industrial chain partners to establish the Digital Polite City Governance Blockchain Application Research Institute, It has laid an important foundation for further exploring and developing the application of blockchain technology in the field of e-government. During the reporting period, the company extensively carried out cooperation with leading enterprises in the industry. Among them, digital political communication was certified by Alibaba Cloud MSP program and became a partner that can independently provide consulting, delivery, operation and maintenance and other related services based on Alibaba Cloud platform; At the same time, Digital Zhengtong has also become the preferred partner of Huawei's fertile land digital platform, and upgraded to the highest level of the fertile land platform - leading solution partner in February 2020, enabling the company to work with Huawei to provide customers with more comprehensive industrial solutions. |
Earnings per share in the same period of last year (yuan) |
zero point two eight zero zero |
|
Date of announcement |
2020-01-22 |
Reporting period |
2019-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 128.9053 million yuan to 140.6239 million yuan, with a year-on-year change of 10% to 20%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 128.9053 million yuan to 140.6239 million yuan, with a year-on-year change of 10% to 20%. Reason for performance change During the reporting period, while vigorously expanding the industry market and striving to build a national marketing and service platform, the company further optimized the allocation of funds and improved the level of financial management, strengthened project quality management and cost and expense audit, strictly controlled the growth of receivables, strictly prevented the risk of bad debts, continued to improve the operating cash flow, and made various financial indicators healthier, To lay a solid foundation for continuously enhancing the company's sustainable development ability. During the reporting period, the related businesses of the company showed a good growth trend, and the revenue and profit achieved a better quality growth compared with the same period last year. Among them, the net profit attributable to shareholders of the listed company, after deducting the impact of share based payment fees generated by employee equity incentive in the current period, increased by 46% - 56% year on year; The net cash flow from operating activities was about 180 million yuan, a record high. The impact of non recurring profit and loss on net profit during the reporting period is about 2.52 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two eight zero zero |
|
Date of announcement |
2019-10-12 |
Reporting period |
2019-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 90.664 million yuan to 99.7304 million yuan, with a year-on-year change of 0% to 10%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 90.664 million yuan to 99.7304 million yuan, with a year-on-year change of 0% to 10%. Reason for performance change 1. In the first three quarters of 2019, the company's business continued to develop rapidly, and its main business revenue maintained a stable growth. After deducting the impact of new equity incentive expenses during the reporting period, the net profit attributable to shareholders of listed companies in the first three quarters of 2019 increased by about 34% to 44% year on year. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 3 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two one three seven |
|
Date of announcement |
2019-10-12 |
Reporting period |
2019-- |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be from -3899600 yuan to 5166800 yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be from -3899600 yuan to 5166800 yuan. Reason for performance change 1. In the first three quarters of 2019, the company's business continued to develop rapidly, and its main business revenue maintained a stable growth. After deducting the impact of new equity incentive expenses during the reporting period, the net profit attributable to shareholders of listed companies in the first three quarters of 2019 increased by about 34% to 44% year on year. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 3 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2019-07-13 |
Reporting period |
2019-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 88.6928 million yuan to 96.7558 million yuan, with a year-on-year change of 10% to 20%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 88.6928 million yuan to 96.7558 million yuan, with a year-on-year change of 10% to 20%. Reason for performance change 1. During the reporting period, in the face of the macro environment of opportunities and challenges, the company's management team and all employees returned to their original intentions, focused on their main business, and tried their best to do their own things. During the reporting period, according to the new development trends in the field of smart city construction, the company concentrated on the research and development of new generation core products such as the big data platform of the city operation center, the e-government multi network integration SAAS platform, and the social city management interactive platform based on streaming media; According to the new situation of market development in all parts of the country, concentrate resources to strengthen the construction of marketing and service networks in core cities, better understand and meet the deep needs of customers, focus on serving core customers, and effectively enhance the dominance of the target market; According to the operation characteristics of government industry projects in recent years, further optimize the allocation of funds and improve the level of financial management, strengthen project quality management and cost and expense review, strictly control the growth of receivables, strictly prevent bad debt risk, keep operating cash flow improving and various financial indicators healthier, laying a solid foundation for continuously enhancing the company's sustainable development capability. To sum up, during the reporting period, all businesses of the company were steadily promoted, the order scale was further expanded, and good operating performance was achieved. The revenue and profit both achieved better quality growth compared with the same period last year. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 3 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one nine zero zero |
|
Date of announcement |
2019-04-09 |
Reporting period |
2019-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 21155500 yuan to 22847900 yuan, with a year-on-year change of 25% to 35%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 21155500 yuan to 22847900 yuan, with a year-on-year change of 25% to 35%. Reason for performance change 1. During the reporting period, the market demand in the field of smart city construction was strong, the company's business scale continued to expand, the research and development of the new generation of urban management cloud platform and urban operation center integrated management platform was smooth, and the project implementation was being promoted in an orderly manner. During the reporting period, the net profit of main business achieved a rapid growth compared with the same period last year. 2. During the reporting period, the company's new stock option and restricted stock incentive plan generated higher equity incentive expenses, and the amount of impact on current profits and losses was about 7.7512 million yuan. After deducting the impact of equity incentive expenses, the company's net profit attributable to shareholders of listed companies increased by 71% - 81% year on year. 3. The impact of non recurring profit and loss on net profit during the reporting period is about 20000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2019-02-27 |
Reporting period |
2018-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 116873227.95 yuan, with a year-on-year change of - 31.09%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 116873227.95 yuan, with a year-on-year change of - 31.09%. Reason for performance change During the reporting period, the company realized a total operating revenue of 1274486933.29 yuan, up 5.94% year on year; The operating profit was 126501695.68 yuan, a year-on-year decrease of 37.35%; The total profit reached 128327804.19 yuan, a year-on-year decrease of 37.62%; The net profit attributable to shareholders of the listed company was 116873227.95 yuan, a year-on-year decrease of 31.09%. While the total operating revenue increased, the net profit attributable to the parent company decreased year on year, mainly due to: 1. Affected by fierce competition in the industry, the main security business of Beijing Digital Zhitong Technology Co., Ltd., which was acquired by the company in 2012, was under great pressure this year. The traditional intelligent monitoring hardware faced adverse effects such as intense market price competition, more stringent customer payment conditions, and a decline in inventory turnover. In this case, in order to better adapt to the development trend of the industry, and in accordance with the company's strategic deployment, Digital Zhitong began to comprehensively transform into video monitoring intelligent analysis software and video big data intelligent management platform, which further increased the related research and development costs. As a result of the above factors, according to the company's financial estimates, Digital Zhitong may suffer losses for the first time in 2018, which may lead to goodwill impairment losses in the consolidated statements, and have a certain adverse impact on the company's operating performance. According to the preliminary calculation, the impact amount is more than 60 million yuan. In 2019, the research and development of new products of Digital Zhitong will produce positive results. The company will strive to expand new markets such as urban management intelligent monitoring and traffic big data monitoring, while strengthening cost and expense control. The management of Digital Zhitong is confident and determined to reverse the adverse situation and resume business growth. 2. During the 2017 annual report period, the company transferred part of the equity of the affiliated company Beijing Tongtong Yilian Technology Co., Ltd., realizing a one-time investment income of 14.757 million yuan. During the report period, the company had no related investment income, and the non recurring income decreased significantly year on year, which also had a certain impact on the operating performance of the report period. 3. After deducting the above factors, the company has made new progress in smart city management, smart pipe network, urban comprehensive law enforcement and other business fields during the reporting period, and has gained more achievements in urban management cloud platform, urban brain big data analysis platform, urban pipeline intelligent patrol and precision repair technology, urban visual command platform and other technical fields, During the reporting period, relevant businesses showed a good growth trend. According to the calculation of the financial department, the operating income of the parent company's digital political communication still maintained a steady growth, and the wholly-owned subsidiary Baoding Jindi successfully fulfilled its performance commitments and achieved good operating performance. 4. In order to adapt to the new normal of the macro-economy and ensure and enhance the company's sustainable development ability, the company's management team has made good achievements in the report period in terms of special supervision, key assessment and continuous improvement of the business receivables, cash flow, gross profit rate and other issues that the Board of Directors and the majority of small and medium-sized investors focus on. 5. The Board of Directors and the management team of the Company have always attached great importance to the market value of the enterprise, which is highly consistent with the interests of the majority of investors. In the face of the difficult market environment, the Company adjusted its development strategy in a timely manner during the reporting period, paid more attention to the innovation of core technologies and application models, made financial management more stable and focused on its main business, We are determined to improve the company's operating performance with unremitting hard work, based on the long-term development of the company, to build an industry leader with core competitiveness and contribute better returns to investors. |
Earnings per share in the same period of last year (yuan) |
zero point four two zero zero |
|
Date of announcement |
2019-01-18 |
Reporting period |
2018-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 110236700 yuan to 144155700 yuan, with a year-on-year change of - 35% to - 15%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 110236700 yuan to 144155700 yuan, with a year-on-year change of - 35% to - 15%. Reason for performance change 1. Affected by fierce competition in the industry, the main security business of Beijing Digital Zhitong Technology Co., Ltd., which was acquired by the company in 2012, was under great pressure this year. The traditional intelligent monitoring hardware faced adverse effects such as intense market price competition, more stringent customer payment conditions, and a decline in inventory turnover. In this case, in order to better adapt to the development trend of the industry, and in accordance with the company's strategic deployment, Digital Zhitong began to comprehensively transform into video monitoring intelligent analysis software and video big data intelligent management platform, which further increased the related research and development costs. As a result of the above factors, according to the company's financial estimates, Digital Zhitong may suffer losses for the first time in 2018, which may lead to goodwill impairment losses in the consolidated statements, and have a certain adverse impact on the company's operating performance. According to the preliminary calculation, the impact amount is between 50 million yuan and 70 million yuan. In 2019, the research and development of new products of Digital Zhitong will produce positive results. The company will strive to expand new markets such as urban management intelligent monitoring and traffic big data monitoring, while strengthening cost and expense control. The management of Digital Zhitong is confident and determined to reverse the adverse situation and resume business growth. 2. During the 2017 annual report period, the company transferred part of the equity of the affiliated company Beijing Tongtong Yilian Technology Co., Ltd., realizing a one-time investment income of 14.757 million yuan. During the report period, the company had no related investment income, and the non recurring income decreased significantly year on year, which also had a certain impact on the operating performance of the report period. 3. After deducting the above factors, the company has made new progress in smart city management, smart pipe network, urban comprehensive law enforcement and other business fields during the reporting period, and has gained more achievements in urban management cloud platform, urban brain big data analysis platform, urban pipeline intelligent patrol and precision repair technology, urban visual command platform and other technical fields, During the reporting period, relevant businesses showed a good growth trend. According to the calculation of the financial department, the operating income of the parent company's digital political communication still maintained a steady growth, and the wholly-owned subsidiary Baoding Jindi successfully fulfilled its performance commitments and achieved good operating performance. 4. In order to adapt to the new normal of the macro-economy and ensure and enhance the company's sustainable development ability, the company's management team has made good achievements in the report period in terms of special supervision, key assessment and continuous improvement of the business receivables, cash flow, gross profit rate and other issues that the Board of Directors and the majority of small and medium-sized investors focus on. According to the estimation of the financial department, the rapid growth of the Company's receivables in recent years has been effectively curbed in this reporting period; The net cash flow from operating activities not only reversed the negative situation of the previous year, but also broke through 200 million yuan for the first time, reaching a historical high; The gross profit level of the company's main business has significantly improved, including the gross profit level of newly signed contracts for urban management business increased by 7 percentage points over the same period last year, and the gross profit level of newly signed contracts for urban operation service business increased by 3 percentage points over the same period last year, further enhancing the market competitiveness. 5. The Board of Directors and the management team of the Company have always attached great importance to the market value of the enterprise, which is highly consistent with the interests of the majority of investors. In the face of the difficult market environment, the Company adjusted its development strategy in a timely manner during the reporting period, paid more attention to the innovation of core technologies and application models, made financial management more stable and focused on its main business, We are determined to improve the company's operating performance with unremitting hard work, based on the long-term development of the company, to build an industry leader with core competitiveness and contribute better returns to investors. 6. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 500000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four two zero zero |
|
Date of announcement |
2018-10-12 |
Reporting period |
2018-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 87.3912 million yuan to 98.79 million yuan, with a year-on-year change of 15% to 30%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 87.3912 million yuan to 98.79 million yuan, with a year-on-year change of 15% to 30%. Reason for performance change 1. During the reporting period, the market in the field of digital city construction was in good condition, the company's business scale expanded steadily, there were sufficient orders in hand, and the main business income maintained a steady growth. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 800000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one seven nine zero |
|
Date of announcement |
2018-10-12 |
Reporting period |
2018-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 6761400 yuan to 18160200 yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 6761400 yuan to 18160200 yuan. Reason for performance change 1. During the reporting period, the market in the field of digital city construction was in good condition, the company's business scale expanded steadily, there were sufficient orders in hand, and the main business income maintained a steady growth. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 800000 yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-07-12 |
Reporting period |
2018-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 78.5361 million yuan to 84.819 million yuan, with a year-on-year change of 25% to 35%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 78.5361 million yuan to 84.819 million yuan, with a year-on-year change of 25% to 35%. Reason for performance change 1. During the reporting period, in the face of the complex external environment, the company steadily promoted various businesses in the field of smart city construction, made efforts to strengthen the research, development and promotion of self controllable and self owned intellectual property products, actively explored the application of cloud computing mode in the field of urban management in various regions, and fully supported local government customers to build safe, controllable and innovative e-government systems, The company's order size has further expanded, and the urban operation service business has continued to be implemented, which has achieved good business performance, and the revenue and profit have achieved rapid growth compared with the same period last year. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 170000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one six zero zero |
|
Date of announcement |
2018-04-09 |
Reporting period |
2018-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 15.5488 million yuan to 17.7701 million yuan, with a year-on-year change of 40% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 15.5488 million yuan to 17.7701 million yuan, with a year-on-year change of 40% to 60%. Reason for performance change 1. During the reporting period, the market situation in the field of digital city construction was good, the business scale continued to expand, the orders increased significantly year on year, the operating costs were effectively improved, and the main business income and net profit achieved rapid growth compared with the same period last year. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 300000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2018-02-28 |
Reporting period |
2017-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 171149164.69 yuan, with a year-on-year change of 30.29%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 171149164.69 yuan, with a year-on-year change of 30.29%. Reason for performance change （1） Business performance During the reporting period, various business indicators of the company maintained a sustained growth, with total operating revenue of 1250644512.65 yuan, up 29.29% over the same period of the previous year; The total profit and net profit attributable to shareholders of the listed company were 212310205.85 yuan and 171149164.69 yuan respectively, up 36.60% and 30.29% over the same period of the previous year. During the reporting period, the market in the field of smart city construction was in good condition. The company seized the favorable market situation and actively blazed ahead with the unique "grid+smart city integrated solution" as the core. The market development was good, the orders in hand were sufficient, the main business revenue continued to grow, the business structure continued to optimize, and the net profit achieved rapid growth compared with the same period last year, The brand influence has been further improved. （2） Financial position At the end of the reporting period, the company's financial situation was good, with total assets of 3141948317.23 yuan, an increase of 33.57% over the end of the previous year; The owner's equity attributable to shareholders of the listed company was 2098462680.50 yuan, an increase of 50.21% over the end of the previous year, and the share capital was 424626905, an increase of 7.37% over the same period of the previous year. The company's total assets grew steadily, mainly due to the further increase of the company's business scale. The growth of shareholders' equity and net assets per share was mainly due to the increase of the company's earnings during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point three four zero zero |
|
Date of announcement |
2018-01-31 |
Reporting period |
2017-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 170.775 million yuan to 183.911 million yuan, with a year-on-year change of 30.00% to 40.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 170.775 million yuan to 183.911 million yuan, with a year-on-year change of 30.00% to 40.00%. Reason for performance change 1. During the reporting period, the market in the field of smart city construction was in good condition. The company seized the favorable market situation and actively blazed ahead with the unique "grid+smart city integrated solution" as the core. The market development was good, the orders in hand were sufficient, the main business revenue continued to grow, the business structure continued to optimize, and the net profit achieved rapid growth compared with the same period last year, The brand influence has been further improved. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 5 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three four zero zero |
|
Date of announcement |
2017-10-13 |
Reporting period |
2017-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 9900400 yuan to 15494900 yuan, with a year-on-year change of 0.00% to 56.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 9900400 yuan to 15494900 yuan, with a year-on-year change of 0.00% to 56.00%. Reason for performance change 1. During the reporting period, the company operated well, its sales revenue continued to grow steadily, the net profit of its main business achieved a rapid growth compared with the same period last year, and the demand for smart city construction was strong. The company seized the opportunity to continuously improve its technical advantages, expand its business scope, strengthen marketing, have sufficient orders in hand, and continue to optimize its business structure. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 400000 to 500000 yuan |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-10-12 |
Reporting period |
2017-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 72.7293 million yuan to 78.3238 million yuan, with a year-on-year change of 30.00% to 40.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 72.7293 million yuan to 78.3238 million yuan, with a year-on-year change of 30.00% to 40.00%. Reason for performance change 1. During the reporting period, the company operated well, its sales revenue continued to grow steadily, the net profit of its main business achieved a rapid growth compared with the same period last year, and the demand for smart city construction was strong. The company seized the opportunity to continuously improve its technical advantages, expand its business scope, strengthen marketing, have sufficient orders in hand, and continue to optimize its business structure. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 400000 to 500000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one four two one |
|
Date of announcement |
2017-07-07 |
Reporting period |
2017-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 61.6174 million yuan to 66.1816 million yuan, with a year-on-year change of 35.00% to 45.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 61.6174 million yuan to 66.1816 million yuan, with a year-on-year change of 35.00% to 45.00%. Reason for performance change 2017 is the second year of the "13th Five Year Plan". According to the national plan, by 2020, we will build a number of smart cities with distinctive characteristics, and achieve remarkable results in ensuring and improving people's livelihood services, innovating social management, maintaining network security, etc. The first goal of building a smart city is to realize the informatization and refinement of urban management and services, and basically form an information system in social management fields such as municipal management, population management, traffic management, public safety, emergency management, social integrity, market supervision, food and drug safety; The second is to realize livable living environment, improve the digital level of residents' lives, and form an environmental intelligent monitoring system and online pollution prevention and control system; Third, it is necessary to realize intelligent infrastructure, greatly improve the intelligent level of public infrastructure such as electricity, gas, transportation, water, logistics, and achieve accurate, collaborative, and integrated operation management. During the reporting period, the company seized the favorable market situation and actively blazed ahead with the unique "grid+smart city integrated solution" as the core. The market development was good, the orders in hand were sufficient, the main business income continued to grow, the business structure continued to optimize, the brand influence was further improved, and the profitability was also constantly improved. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 800000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one two zero zero |
|
Date of announcement |
2017-04-07 |
Reporting period |
2017-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 9.227 million yuan to 10.8996 million yuan, with a year-on-year change of 10.00% to 30.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 9.227 million yuan to 10.8996 million yuan, with a year-on-year change of 10.00% to 30.00%. Reason for performance change 1. During the reporting period, the market in the field of smart city construction was in good condition, the business scale expanded steadily, and the main business income and net profit both increased compared with the same period last year. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 100000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero two one nine |
|
Date of announcement |
2017-02-28 |
Reporting period |
2016-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 139883209.82 yuan, with a year-on-year change of 15.29%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 139883209.82 yuan, with a year-on-year change of 15.29%. Reason for performance change （1） Business performance During the reporting period, various operating indicators of the company maintained a sustained growth, with total operating revenue of 900336524.24 yuan, up 38.27% over the same period of the previous year; The total profit and net profit attributable to shareholders of the listed company were 169185367.02 yuan and 139883209.82 yuan respectively, up 23.37% and 15.29% over the same period of the previous year. The net profit attributable to shareholders of the listed company after deducting non recurring profit and loss increased by 31.02% year on year. During the reporting period, the market situation in the field of smart city construction was good. The company continued to carry out marketing, technology research and development, fine management and other work around the long-term development plan and annual business objectives. The main business market expanded well, and the operating revenue and operating profit maintained a rapid growth. However, due to the rapid development of various businesses, more funds were occupied, As a result, financial expenses increased significantly compared with the same period of last year. At the same time, in order to establish a better employee incentive system, the company implemented a new equity incentive plan during the reporting period, and the resulting amortization expenses also had a certain impact on profits during the reporting period. The above reasons led to the growth rate of net profit being lower than that of operating profit. It is expected that in 2017, with the completion of refinancing and the reduction of amortization of equity incentive expenses, the impact of financial expenses and equity incentive expenses on the company's net profit will be reduced. （2） Financial position At the end of the reporting period, the company's financial situation was good, with total assets of 2138855451.82 yuan, up 14.94% from the end of the previous year; The owner's equity attributable to shareholders of the listed company was 1513094354.56 yuan, an increase of 20.53% over the end of the previous year, and the share capital was 395487010, an increase of 3.40% over the same period of the previous year. The company's total assets grew steadily, mainly due to the further increase of the company's business scale. The growth of shareholders' equity and net assets per share was mainly due to the increase of the company's earnings during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point three two zero zero |
|
Date of announcement |
2017-01-25 |
Reporting period |
2016-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 will be 133470800 yuan to 157738200 yuan, with a year-on-year change of 10.00% to 30.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 will be 133470800 yuan to 157738200 yuan, with a year-on-year change of 10.00% to 30.00%. Reason for performance change 1. During the reporting period, the market in the field of smart city construction was in good condition. The main business income continued to grow, and the newly signed orders increased by 59.65% year on year. The performance and benefits kept the same growth. The underground pipeline business of Baoding Jindi, a subsidiary of Baoding Jindi, is developing well, the market scale is further expanded, and the profitability is constantly improved. Due to the needs of business expansion and amortization of equity incentive expenses, the cost increased significantly, which had a certain impact on the profits in the reporting period. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 2.9 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three two zero zero |
|
Date of announcement |
2016-10-13 |
Reporting period |
2016-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 50.7899 million yuan to 59.2549 million yuan, with a year-on-year change of 20.00% to 40.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 50.7899 million yuan to 59.2549 million yuan, with a year-on-year change of 20.00% to 40.00%. Reason for performance change 1. During the reporting period, the market in the field of smart city construction was in good condition, with sufficient orders. The sales revenue maintained a good growth momentum, and the corresponding performance and benefits maintained a synchronous growth. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 700000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2016-06-28 |
Reporting period |
2016-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 42.5636 million yuan to 49.6576 million yuan, with a year-on-year change of 20.00% to 40.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 42.5636 million yuan to 49.6576 million yuan, with a year-on-year change of 20.00% to 40.00%. Reason for performance change 1. During the reporting period, the net profit of the company's main business grew faster than that of the same period last year, mainly because of the strong demand in the field of smart city construction. The company seized the opportunity to constantly improve its technical advantages, expand its business scope, strengthen marketing, and keep optimizing its business structure; At the same time, the company's key promotion of intelligent parking business has made further development, the speed of market promotion has significantly accelerated, the brand influence has continued to improve, the subsidiary Baoding Jindi's intelligent underground pipe network business has a good development trend, and the profitability continues to improve. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 300000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2016-04-08 |
Reporting period |
2016-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 8.1992 million yuan to 8.8299 million yuan, with a year-on-year change of 30.00% to 40.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 8.1992 million yuan to 8.8299 million yuan, with a year-on-year change of 30.00% to 40.00%. Reason for performance change 1. During the reporting period, the industry trend of the company was good, the business scale expanded steadily, and the main business income and net profit both increased compared with the same period last year. 3. The impact of non recurring profit and loss on net profit during the reporting period is about 100000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2016-02-27 |
Reporting period |
2015-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 121515763.6 yuan, an increase of 2.06% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 121515763.6 yuan, an increase of 2.06% over the same period last year. Reason for performance change During the reporting period, various business indicators of the company maintained a sustained growth, with total operating revenue of 649181012.83 yuan, up 18.88% over the same period of the previous year; The total profit and net profit attributable to shareholders of the listed company were 137655333.92 yuan and 121515763.60 yuan, respectively, up 2.98% and 2.06% year on year. Among them, the parent company realized an operating income of 467736710.39 yuan and a total profit of 136085097.31 yuan, up 27.59% and 22.81% respectively from the previous year. During the reporting period, the company continued to carry out marketing, technology research and development, fine management and other work around the long-term development plan and annual business objectives. The business market expanded well, and the operating revenue and operating profit maintained stable and rapid growth. However, due to the fact that the bidding progress of some major projects of subsidiaries in the consolidated statements did not meet the expectations, the one-time high expenses incurred from the extension bidding for state-owned shares, and the changes in the income tax preferential policies implemented in the reporting period, the growth of net profits attributable to shareholders of listed companies in the reporting period was affected to some extent. The above adverse factors are temporary and will not have a lasting impact on the trend of rapid growth of the company's profits in recent years. |
Earnings per share in the same period of last year (yuan) |
zero point six three zero zero |
|
Date of announcement |
2016-01-29 |
Reporting period |
2015-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 119057800 yuan - 154775100 yuan, an increase of 0% - 30% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 119057800 yuan - 154775100 yuan, an increase of 0% - 30% over the same period of the previous year. Reason for performance change 1. During the reporting period, the company continued to carry out marketing, technology research and development, lean management and other work around the development plan and business objectives. The business market expanded well, and the operating income kept a steady growth. Due to the needs of business development and the acquisition of equity, transaction service fees were generated, and various costs increased significantly, which had a certain impact on the profits during the reporting period. 2. During the reporting period, due to the fact that the review of "key software enterprises in national planning and layout" has not yet started, the company failed to enjoy the preferential income tax rate of 10%, and the annual income tax is temporarily calculated and paid at 15%. 3. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 1.3 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point six three zero zero |
|
Date of announcement |
2015-10-14 |
Reporting period |
2015-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2015 will be 41065100 yuan - 479093 yuan, an increase of 20% - 40% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2015 will be 41065100 yuan - 479093 yuan, an increase of 20% - 40% over the same period of the previous year. Reason for performance change 1. The company's business performance in the first three quarters generally maintained a steady upward trend. The smart city construction market was in good condition with sufficient orders. The company continued to increase its market development efforts. All main businesses continued to develop well, and its profitability continued to improve. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 12000 yuan, compared with 616600 yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one eight zero zero |
|
Date of announcement |
2015-07-14 |
Reporting period |
2015-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 33.5875 million yuan - 36.2745 million yuan, an increase of 25% - 35% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 33.5875 million yuan - 36.2745 million yuan, an increase of 25% - 35% over the same period of the previous year. Reason for performance change 1. During the reporting period, the company's market performance in the field of smart city construction continued to maintain a trend of rapid growth, with sufficient orders and good business development; The development of the smart parking market has achieved initial results, some key areas have made effective breakthroughs, and the national market is in an orderly layout; The company's business structure continues to optimize and its profitability continues to improve. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 120000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one four one zero |
|
Date of announcement |
2015-04-09 |
Reporting period |
2015-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2015 will be 5.9014 million yuan – 6.3931 million yuan, an increase of 20% - 30% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2015 will be 5.9014 million yuan – 6.3931 million yuan, an increase of 20% - 30% over the same period of the previous year. Reason for performance change 1. During the reporting period, all businesses of the company maintained stable growth and profitability continued to improve. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 500000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2015-02-28 |
Reporting period |
2014-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 123828657.41 yuan, an increase of 31.68% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 123828657.41 yuan, an increase of 31.68% over the same period of the previous year. Reason for performance change During the reporting period, the net profit attributable to the shareholders of the listed company increased by 31.68% over the same period of the previous year, mainly because the operating performance of the parent company and its holding subsidiaries both achieved good growth, thus making the net profit attributable to the shareholders of the listed company achieve a significant increase. |
Earnings per share in the same period of last year (yuan) |
zero point seven five zero zero |
|
Date of announcement |
2014-10-24 |
Reporting period |
2014-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies in 2014 will increase by 30% - 50% year on year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies in 2014 will increase by 30% - 50% year on year. Reason for performance change In 2014, the market demand in the smart city construction field where the company is located was strong, and the orders were sufficient. The company's main businesses continued to develop well, and its profitability was continuously improved. It is estimated that the net profit attributable to shareholders of listed companies in 2014 will increase by 30% - 50% year on year. |
Earnings per share in the same period of last year (yuan) |
zero point seven five zero zero |
|
Date of announcement |
2014-10-15 |
Reporting period |
2014-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be 32.9498 million yuan – 35.6957 million yuan, an increase of 20% - 30% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be 32.9498 million yuan – 35.6957 million yuan, an increase of 20% - 30% over the same period of the previous year. Reason for performance change 1. During the reporting period, the market environment was good, the company further increased its market development efforts, all main businesses continued to develop well, and profitability continued to improve. 2. The impact of non recurring profit and loss on net profit in the reporting period was about 800000 yuan, compared with 1363200 yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point two two zero zero |
|
Date of announcement |
2014-07-14 |
Reporting period |
2014-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to June 30, 2014 is 26.1581 million yuan - 29.2971 million yuan, an increase of 25% - 40% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to June 30, 2014 is 26.1581 million yuan - 29.2971 million yuan, an increase of 25% - 40% over the same period of the previous year. Reason for performance change 1. During the reporting period, the market demand in the smart city construction field where the company is located is strong, and the orders are sufficient. The company's main businesses continue to develop well, and the new business market development has achieved initial results, and the profitability has been continuously improved. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 400000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2014-04-09 |
Reporting period |
2014-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2014 will be 4.4117 million yuan – 4.7268 million yuan, an increase of 40% - 50% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2014 will be 4.4117 million yuan – 4.7268 million yuan, an increase of 40% - 50% over the same period of the previous year. Reason for performance change 1. During the reporting period, the market environment was good, the company's business continued to grow rapidly, and its profitability continued to improve. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 250000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2014-02-28 |
Reporting period |
2013-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2013 will be 100536448.83 yuan, an increase of 39.19% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2013 will be 100536448.83 yuan, an increase of 39.19% over the same period of the previous year. Reason for performance change The main reasons for the growth of the company's business performance are: the company is determined to forge ahead in technology research and development, and constantly develops new products to enhance its core competitiveness; In terms of market expansion, we should be steady and pay special attention to the quality of business in the case of a substantial increase in orders; The integration with Hanwang Zhitong, the holding subsidiary, is rigorous and pragmatic, and team integration and business collaboration have achieved important results. In 2013, the company worked together, and its main businesses were well developed, its technical capabilities were constantly enhanced, its customer base was further consolidated, and its business performance continued to rise significantly, laying a solid foundation for its future comprehensive and in-depth participation in China's smart city construction. |
Earnings per share in the same period of last year (yuan) |
zero point eight six zero zero |
|
Date of announcement |
2014-01-25 |
Reporting period |
2013-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 will be 97.5104 million yuan - 10.47334 million yuan, an increase of 35% - 45% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 will be 97.5104 million yuan - 10.47334 million yuan, an increase of 35% - 45% over the same period of the previous year. Reason for performance change 1. 2013 is the starting year for the construction of a national smart city. Faced with good development opportunities, the company is determined to forge ahead in technology research and development, and constantly develops new products to enhance its core competitiveness; In terms of market expansion, we should be steady and pay special attention to the quality of business in the case of a substantial increase in orders; The integration with Hanwang Zhitong, the holding subsidiary, is rigorous and pragmatic, and team integration and business collaboration have achieved important results. In 2013, the company worked together, and all its main businesses were well developed, its technical capabilities were constantly enhanced, its customer base was further consolidated, and its business performance continued to rise significantly, laying a solid foundation for its full and in-depth participation in China's smart city construction in the future 2. During the reporting period, the impact of non recurring gains and losses on net profit was no more than 5.5 million yuan, and the impact of non recurring gains and losses on net profit in the same period of last year was 3.1577 million yuan. Non recurring gains and losses in the reporting period have little impact on net profit. |
Earnings per share in the same period of last year (yuan) |
zero point eight six zero zero |
|
Date of announcement |
2013-10-15 |
Reporting period |
2013-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to September 30, 2013 will be 27036400 yuan – 28002000 yuan, an increase of 40% - 45% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to September 30, 2013 will be 27036400 yuan – 28002000 yuan, an increase of 40% - 45% over the same period of the previous year. Reason for performance change 1. During the reporting period, the smart city industry in which the company is located has a good prospect. The business cooperation with Hanwang Zhitong, a subsidiary of the company, has been further strengthened. The orders are sufficient, and the company's business scale has steadily expanded. 2. The impact of non recurring profit and loss on net profit in the reporting period was about 1.6 million yuan, compared with 510300 yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point two three zero zero |
|
Date of announcement |
2013-07-15 |
Reporting period |
2013-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 will be 20.3995 million yuan to 21.8567 million yuan, an increase of 40% - 50% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 will be 20.3995 million yuan to 21.8567 million yuan, an increase of 40% - 50% over the same period of the previous year. Reason for performance change 1. During the reporting period, the market demand of the industry was strong. The company vigorously expanded the business related to smart city management, and made new progress in digital city management, intelligent transportation, safe city, innovative social management and other fields. The orders were sufficient, and all main businesses achieved stable growth. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit during the reporting period is about 400000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2013-04-04 |
Reporting period |
2013-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 2.9 million yuan - 3.2 million yuan, an increase of 32.15% - 45.83% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 2.9 million yuan - 3.2 million yuan, an increase of 32.15% - 45.83% over the same period of the previous year. Reason for performance change 1. During the reporting period, the market of the industry where the company is located has developed rapidly, the orders are full, and the main business has maintained stable growth. 2. The impact of non recurring profit and loss on net profit in the reporting period was about 150000 yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 170000 yuan. Non recurring gains and losses in the reporting period have little impact on net profit. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2013-02-28 |
Reporting period |
2012-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 72051998.32 yuan, an increase of 38.75% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 72051998.32 yuan, an increase of 38.75% over the same period of the previous year. Description of performance changes The main reasons for the growth of business performance are: on the one hand, the smart city construction market where the company is located has developed rapidly, the market demand is strong, the company's main business has maintained a sustained and stable growth, and the orders are full; On the other hand, by constantly improving the corporate governance structure and strengthening the risk management and control ability, the company continued to improve in team building, personnel recruitment, technical achievements transformation, cost control and other aspects, thus helping the company to achieve better revenue and providing effective support for the rapid growth of business performance. |
Earnings per share in the same period of last year (yuan) |
zero point six two zero zero |
|
Date of announcement |
2013-01-25 |
Reporting period |
2012-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 will be 72 million yuan to 76 million yuan, an increase of 38.65% - 46.35% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 will be 72 million yuan to 76 million yuan, an increase of 38.65% - 46.35% over the same period of the previous year. Reason for performance change 1. In 2012, the smart city informatization market where the company is located has developed rapidly. While maintaining the competitive advantage in traditional digital city management business, the company has also made important progress in innovative social management, urban 3D live measurement, urban management and operation service outsourcing and other fields, It has successively obtained a number of influential informatization construction projects in the smart city field. The company's main business has maintained a steady growth, with full orders, and the products and solutions that can be provided to government customers are increasingly rich, and the market coverage is further enhanced. 2. During the reporting period, by constantly improving the corporate governance structure and strengthening the risk control ability, the company continued to improve in team building, personnel recruitment, technical achievements transformation, cost control and other aspects, which helped the company achieve better profitability and provided effective support for the rapid growth of business performance. 3. The impact of non recurring profit and loss on net profit in the reporting period was about 700000 yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 4.6754 million yuan. Non recurring gains and losses in the reporting period have little impact on net profit. |
Earnings per share in the same period of last year (yuan) |
zero point six two zero zero |
|
Date of announcement |
2012-09-22 |
Reporting period |
2012-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the company's net profit attributable to shareholders of listed companies from January to September 2012 will be 18.8902 million yuan – 201.929 million yuan, an increase of 45% - 55% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the company's net profit attributable to shareholders of listed companies from January to September 2012 will be 18.8902 million yuan – 201.929 million yuan, an increase of 45% - 55% over the same period of the previous year. 3、 Reason for performance change 1. The city management field where the company is located has developed rapidly, and the market demand continues to be strong. During the reporting period, the company has full orders, and has obtained several large-scale software projects with a contract amount of more than 5 million yuan. 2. By expanding its business scope, the company is extending from the field of digital city management to the field of innovative social management, which can provide customers with more comprehensive integrated solutions and market competitive advantages Further strengthen. 3. By constantly improving the corporate governance structure and strengthening the risk management and control ability, the company's operating efficiency has been further improved and costs have been effectively controlled, thus helping the company achieve better profitability Benefits. 4. The impact of non recurring profit and loss on net profit in the reporting period was about 400000 yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 557000 yuan. Non recurring profit and loss in the reporting period The impact of net profit is small. |
Earnings per share in the same period of last year (yuan) |
zero point one six zero zero |
|
Date of announcement |
2012-07-03 |
Reporting period |
2012-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 is about 13.5 million yuan - 15.42 million yuan, an increase of 40% - 60% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 is about 13.5 million yuan - 15.42 million yuan, an increase of 40% - 60% over the same period of the previous year. Reason for performance change 1. In the first half of 2012, with the gradual arrival of national "12th Five Year Plan" investment and the deepening of China's urbanization process, the pace of local governments in the construction of digital cities has gradually accelerated, and investment has continued to increase. In the face of good market development opportunities, digital politicians forge ahead, actively layout, and achieved good results. 2. In terms of regions, while maintaining the stable growth of the traditional advantageous market, the company has made important market progress in the central and western regions and second and third tier cities, such as Dawukou District, Shizuishan, Ningxia, Otuoke Banner, Ordos, Inner Mongolia, Lianhu District, Xi'an, Shaanxi, Yufeng District, Liuzhou, Guangxi Xuanhua District, Zhangjiakou City, Hebei Province and other places respectively obtained large orders of about 5 million to 18 million yuan. 3. In terms of business, while actively participating in the preparation of new national standards for relevant industries, and constantly improving and upgrading the core software system of digital city management, the company focused on new businesses such as social management innovation software, 3D mobile measurement, and operation services, and formed a number of new technical achievements and demonstration projects, Lay an important foundation for the company's future sustainable development. 4. In the first half of 2012, according to the requirements of the board of directors, the company continued to improve in team building, personnel recruitment, technical achievements transformation, cost control, accounts receivable management, etc., providing effective support for the rapid growth of business performance. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2012-03-30 |
Reporting period |
2012-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit from January 1, 2012 to March 31, 2012 will be 2.1 million yuan - 2.3 million yuan, an increase of 101% - 120% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit from January 1, 2012 to March 31, 2012 will be 2.1 million yuan - 2.3 million yuan, an increase of 101% - 120% over the same period of the previous year. Reason for performance change: 1. During the reporting period, the domestic market demand grew steadily, and the newly signed contract amount of the company was about 25.5 million yuan, an increase of 113% compared with 12 million yuan in the same period of last year; 2. During the reporting period, all projects of the company in the implementation period went smoothly, which had a positive impact on the recognition of the company's revenue and profits in the reporting period; 3. It is estimated that the impact of non recurring profit and loss on the company's net profit is about 2001000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero two zero zero |
|
Date of announcement |
2012-02-25 |
Reporting period |
2011-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 52000739.30 yuan, an increase of 3.89% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 52000739.30 yuan, an increase of 3.89% over the same period of the previous year. The main reasons why the growth rate of the Company's net profit is lower than that of operating revenue are as follows: 1. The bidding time of some government customers of the company was later than expected, and the signing and acceptance of some key projects were delayed, which had a certain impact on the revenue and profit recognition of the current period; 2. During the reporting period, the company newly launched data census, information collection, system general contracting and other businesses in the field of digital city construction, but because the business is still in the market cultivation period, the new investment is large and the gross profit rate is relatively low; 3. The company has significantly increased its cost investment in sales network and R&D base construction, personnel recruitment, training and performance incentives. It is expected that with the gradual maturity of the company's new business and the stable level of personnel costs, the company's profitability will maintain a more coordinated growth rate with revenue in the future. |
Earnings per share in the same period of last year (yuan) |
one |
|
Date of announcement |
2012-01-21 |
Reporting period |
2011-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 50.58 million yuan - 52.56 million yuan, an increase of 1% - 5% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 50.58 million yuan - 52.56 million yuan, an increase of 1% - 5% over the same period last year. Reason for performance change During the reporting period, all businesses of the company developed well, with a year-on-year increase of 1% - 5% in net profit, of which the impact of non recurring profits and losses on net profit is expected to be about 1.6 - 2 million yuan. The main reasons for performance changes are as follows: 1. During the reporting period, the company continued to maintain a good growth trend in traditional advantageous business areas such as digital urban management and land planning. In 2011, the amount of contracts signed was about 179 million yuan, an increase of about 37.69% compared with 130 million yuan in the same period last year. The gross profit margin of software development business has been stable at a high level through product and technology leadership strategies. However, because some government customers' bidding time was later than expected, the signing and acceptance of some key projects were delayed, which had a certain impact on the recognition of revenue and profit in the current period. 2. During the reporting period, the company launched new businesses in the field of digital city construction, such as data census, information collection and system general contracting. These new businesses help further expand the cooperation space between the company and customers, and increase customer stickiness and loyalty. However, because the business is still in the market cultivation period, the new investment is large and the gross profit rate is relatively low. 3. During the reporting period, the company significantly increased its cost investment in the construction of sales network and R&D base, personnel recruitment, training and performance incentives, resulting in the growth rate of net profit of main business being lower than that of revenue. It is expected that with the gradual maturity of the company's new business and the stable level of personnel costs, the company's profitability will maintain a more coordinated growth rate with revenue in the future. |
Earnings per share in the same period of last year (yuan) |
one |
|
Date of announcement |
2011-02-26 |
Reporting period |
2010-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the parent company in 2010 will be 51490248.37 yuan, an increase of 24.82% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the parent company in 2010 will be 51490248.37 yuan, an increase of 24.82% over the same period of the previous year. operating performance During the reporting period, the company's total operating revenue was 95741632.41 yuan, an increase of 32.64% over the same period last year; Operating profit was 46107063.83 yuan, 26.50% higher than the same period last year; The total profit was 58741555.73 yuan, an increase of 26.88% over the same period last year; The net profit was 51490248.37 yuan, an increase of 24.82% over the same period last year. The growth of the above financial indicators benefited from the good development of the company's main business. In addition to the original digital city management field and land and resources management field, the company also developed information collection business and data census business. The main reasons why the growth rate of the Company's operating profit, total profit and net profit is less than the growth rate of operating revenue are as follows: 1. During the reporting period, the company provided system integration services for some customers. The gross profit rate of the hardware part of the service was low, which led to a decrease in the gross profit rate of the company compared with the same period last year; 2. During the reporting period, the company's personnel increased. The company's business scope and business types have been further expanded, resulting in a substantial increase in the company's sales expenses and a decline in the company's profit margin; 3. According to the relevant provisions of the Notice on Listed Companies and Non listed Enterprises Implementing the Accounting Standards for Business Enterprises Doing a Good Job in 2010 Annual Report (CK [2010] No. 25) issued on December 28, 2010, the Company recorded 4.42 million yuan of advertising fees, roadshow fees, listing party fees and other expenses incurred in the process of issuing equity securities in the reporting year into the current profits and losses, As a result, the company's administrative expenses increased significantly. During the reporting period, the return on net assets of the Company was 8.43%, a decrease of 38.05 percentage points over the same period last year. The main reason was that the Company issued new shares in April 2010 to raise funds, which led to a significant increase in the size of the Company's net assets. The growth rate of the Company's operating performance was lower than the growth rate of net assets. |
Earnings per share in the same period of last year (yuan) |
zero point nine eight zero zero |
|
