Date of announcement |
2024-01-27 |
Reporting period |
2023-12-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 35.7554 million yuan to 39.5863 million yuan, with a year-on-year change of - 72% to - 69%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 35.7554 million yuan to 39.5863 million yuan, with a year-on-year change of - 72% to - 69%. Reason for performance change During the reporting period, the company increased R&D investment in artificial intelligence and data platforms, resulting in an increase in R&D costs; At the same time, the company increased its marketing investment in growth business sectors such as financial technology and public security, and strengthened the construction of ecological system, leading to an increase in sales expenses. The investment of the company's government users in the industry has decreased compared with previous years, resulting in a decline in the company's profits. During the reporting period, the impact of the Company's non recurring profits and losses on the net profit is estimated to be about 34046100 yuan to 37046100 yuan, which is mainly due to the income from the withdrawal of investment projects and the recognition of government subsidy profits and losses. The impact of non recurring profit and loss on net profit in the same period of last year was 47.4947 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one seven eight seven |
|
Date of announcement |
2022-01-22 |
Reporting period |
2021-12-31 |
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 2021 will be 223.4152 million yuan to 287.2481 million yuan, with a year-on-year change of - 30% to - 10%. |
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 223.4152 million yuan to 287.2481 million yuan, with a year-on-year change of - 30% to - 10%. Reason for performance change （1） Main reasons for performance changes 1. During the reporting period, the company focused on providing customers with the company's self-developed artificial intelligence and big data products and technical services, and its main business no longer included the sales revenue of supporting commercial housing for the company's western regional headquarters and big data R&D and operation service base projects involved in the consolidated statements of the previous year, As well as the Internet marketing business income of the original holding subsidiary NetEase Network Technology (Beijing) Co., Ltd., affected by the above factors, the operating income and net profit of the company in the current period decreased compared with the same period last year. 2. During the reporting period, the company adhered to the development strategy of "semantic intelligence+", expanded and consolidated key markets, and maintained a high growth trend in its core businesses. During the reporting period, the company realized an operating income of 930.9 million yuan - 1196.87 million yuan. Compared with the comparable data in 2020 after excluding the contingent income of real estate and the income of Internet marketing business, the company's operating income in the reporting period achieved a year-on-year growth of 19.29% - 53.38%, and the net profit attributable to shareholders of listed companies achieved a year-on-year growth of 21.17% - 55.79%. 3. During the reporting period, although the COVID-19 epidemic has brought some challenges to business development and project delivery, the key industry markets where the company is located are driven by the national policies of the beginning of the 14th Five Year Plan, vigorously developing the digital economy, building a network power, and strengthening data security. They face good development opportunities and strong market demand. The company's AI, big data and information security products have gained wider and deeper applications in digital government, media convergence, cyberspace governance, data security, financial technology and other fields, and the income of information innovation business has increased significantly. 4. During the reporting period, the company's business strategy of strengthening technology research and development, focusing on core businesses, and promoting the transformation of cloud and data service modes has achieved remarkable results. The company's profitability has steadily improved, and the proportion of cloud and data services business has continued to expand. In the second half of 2021, the company released a number of new products or upgraded versions of artificial intelligence and big data, covering different categories such as natural language processing and big data technology engines, AI/data middle office and data intelligence SaaS/DaaS services; As of the end of the reporting period, the company had abundant orders in hand, which laid a good foundation for the subsequent business development. （2） Non recurring profit and loss During the reporting period, the impact of non recurring profit and loss on net profit was about 34 million to 38 million yuan. During the reporting period, the Company confirmed that the government subsidies and the income from the exit of investment projects are expected to affect the non recurring profits and losses in the consolidated statements by about 23 million yuan. The impact of non recurring profit and loss on net profit in the same period of last year was - 17.7535 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four four five one |
|
Date of announcement |
2021-01-19 |
Reporting period |
2020-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 298.69 million yuan to 330.13 million yuan, with a year-on-year change of 90% to 110%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 298.69 million yuan to 330.13 million yuan, with a year-on-year change of 90% to 110%. Reason for performance change （1） During the reporting period, the company realized a net profit attributable to shareholders of the listed company of 298.69 million yuan – 330.13 million yuan, an increase of 90% – 110% over the same period last year. The main reasons for the significant growth of performance are as follows: 1. During the reporting period, the company focused on the development strategy of "semantic intelligence+", continued to expand key industries and key customers based on self-developed artificial intelligence and big data products, Innovate cloud and data intelligence services. The company overcame the adverse impact of the epidemic and continued to achieve high revenue growth in key areas such as digital government, media integration, online space public opinion analysis, financial big data, etc; It has also maintained stable performance in network security, public security defense and other pan security fields; At the same time, the company has taken the appropriate shrinking strategy for the Internet marketing business, which is greatly affected by economic uncertainties, to control the operational risk. 2. During the reporting period, the project of the company's western regional headquarters and big data R&D and operation service base in Chengdu has completed the completion acceptance, the sales revenue of the supporting commercial housing of the project has been confirmed, and the preliminary calculation shows that the net profit of the real estate business is about 126.65 million yuan. During the reporting period, the company's core main business (excluding real estate sales revenue) realized non net profit deduction of 187.04 million yuan – 238.48 million yuan, up 17% – 50% year on year. （2） Non recurring profit and loss During the reporting period, the impact of non recurring profit and loss on net profit was about - 15 million yuan to - 35 million yuan. During the reporting period, the company transferred the controlling right of NetEase Network Technology (Beijing) Co., Ltd., a subsidiary mainly engaged in Internet marketing business. It is estimated that the impact on non recurring profit and loss in the consolidated statement is - 48.8 million yuan. The impact of non recurring profit and loss on net profit in the same period of last year was -2109700 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three three zero two |
|
Date of announcement |
2020-07-07 |
Reporting period |
2020-06-30 |
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 2020 will be 37.7688 million yuan to 43.1643 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 2020 will be 37.7688 million yuan to 43.1643 million yuan, with a year-on-year change of 40% to 60%. Reason for performance change 1. During the reporting period, due to the COVID-19 epidemic, there were some delays in the bidding, business, procurement and acceptance activities of the company's target customers, which had a certain negative impact on the development of the company's new customers. However, the company's main business was just needed by customers, and the impact was within the controllable range. There was an obvious recovery in the second quarter. 2. During the reporting period, the company's core business revenue increased, and strengthened the delivery and acceptance of orders in hand. At the same time, new models such as online office and SaaS services reduced the cost during the period, improved the efficiency, and the net profit during the period increased significantly. 3. During the reporting period, it is estimated that the company's non recurring profit and loss is about 6 million yuan, and the non recurring profit and loss in the same period last year is 9.296 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero five six nine |
|
Date of announcement |
2020-04-10 |
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 from 7.2077 million yuan to 8.6492 million yuan, with a year-on-year change of 0% to 20%. |
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 from 7.2077 million yuan to 8.6492 million yuan, with a year-on-year change of 0% to 20%. Reason for performance change During the reporting period, the COVID-19 epidemic had a delayed impact on the bidding, procurement and acceptance plans of the company's target customers. The company's management actively responded, strengthened technology research and development and delivery of orders in hand, and the company's business performance still achieved stable growth. The company's operating performance is obviously seasonal, and the operating results and revenue profit are mainly reflected in the second half of the year or even the fourth quarter. In view of the continuation of the COVID-19 epidemic in China and the requirements of normalized prevention and control, the company's management will explore and innovate, control costs, optimize management, and strive to achieve the annual business objectives. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 2.2 million yuan, and the non recurring profit and loss of the Company in the same period last year was 5.1777 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero one five two |
|
Date of announcement |
2020-02-29 |
Reporting period |
2019-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 153419960.45 yuan, with a year-on-year change of 151.81%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 153419960.45 yuan, with a year-on-year change of 151.81%. Reason for performance change （1） During the business performance reporting period, the company, by strengthening product research and development and market promotion, relying on self-developed semantic intelligence and big data technology products, deeply expanded industrial applications in a number of related fields in key business directions with strong profitability, including the construction of government website intensive platform, financial media cloud platform The network public opinion situation awareness, cyberspace governance, financial risk control big data services, etc. have all accelerated the growth of revenue scale; During this period, the company continued to deepen the implementation of the strategy of "giving priority to cloud platform and data intelligence services", which improved the overall profitability of the company; In the same period, the sales revenue of information security products also maintained a steady growth year on year. In 2019, the company achieved remarkable overall operating results, achieving a total operating revenue of 966982000 yuan, an increase of 14.39% over the same period of the previous year; The operating profit was 172.5439 million yuan, up 87.49% year on year; During the reporting period, the total profit was 172.0351 million yuan, an increase of 86.30% over the same period of the previous year. The net profit attributable to shareholders of the listed company was 153.42 million yuan, an increase of 151.81% over the same period of the previous year. During the reporting period, the Company sold the equity of the original holding subsidiary, Guangzhou Xingu Electronic Technology Co., Ltd., and accrued goodwill impairment losses, etc., and the estimated amount of profit affected was -32.3433 million yuan. （2） The total assets at the end of the financial situation report period were 2855543600 yuan, an increase of 7.55% over the beginning of the period; The owner's equity attributable to shareholders of the listed company at the end of the reporting period was 2031323200 yuan, an increase of 9.60% over the beginning of the period; Net assets per share attributable to shareholders of the listed company at the end of the reporting period were 4.2495 yuan, up 8.81% from the beginning. |
Earnings per share in the same period of last year (yuan) |
zero point one two nine five |
|
Date of announcement |
2020-01-17 |
Reporting period |
2019-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 150.49 million yuan to 168.77 million yuan, with a year-on-year change of 147% to 177%. |
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 150.49 million yuan to 168.77 million yuan, with a year-on-year change of 147% to 177%. Reason for performance change During the reporting period, the company strengthened product research and development and market promotion, made in-depth industry expansion on the basis of self-developed semantic intelligence and big data products, and achieved rapid growth in business income in a number of related fields, such as the construction of government website intensive platform, the construction of financial media cloud platform, the perception and governance of public opinion situation in cyberspace, and financial risk control big data, The sales revenue of information security products grew steadily year on year. During the reporting period, the company continued to deepen the implementation of the strategy of "giving priority to cloud platform and data intelligence services", helping to improve the company's overall profitability. During the reporting period, the impact of non recurring gains and losses on net profit was about -7.7 million yuan to -8.7 million yuan, and the impact of non recurring gains and losses on net profit in the same period of last year was 11.3399 million yuan. The major reason for the sharp year-on-year decrease in the reporting period was the sale of shares of Guangzhou Xingu Electronic Technology Co., Ltd., the original holding subsidiary, during the reporting period, with an impact amount of about - 26 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one two nine five |
|
Date of announcement |
2019-10-12 |
Reporting period |
2019-09-30 |
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 2019 will be 55746500 yuan to 69125700 yuan, with a year-on-year change of 25% to 55%. |
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 55746500 yuan to 69125700 yuan, with a year-on-year change of 25% to 55%. Reason for performance change During the reporting period, the overall operation of the company was carried out smoothly as planned, and continued to maintain the good growth trend since the first half of the year. Significant operating results have been gradually achieved in key business markets such as cyberspace governance platform, financial media cloud, government website intensive cloud, financial technology and data analysis services. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 15.3 million yuan to 15.8 million yuan, and the non recurring profit and loss of the Company in the same period last year was 7.7743 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine five zero |
|
Date of announcement |
2019-10-12 |
Reporting period |
2019-- |
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 2019 will be 28.7688 million yuan to 42.148 million yuan, with a year-on-year change of 9% to 59%. |
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 28.7688 million yuan to 42.148 million yuan, with a year-on-year change of 9% to 59%. Reason for performance change During the reporting period, the overall operation of the company was carried out smoothly as planned, and continued to maintain the good growth trend since the first half of the year. Significant operating results have been gradually achieved in key business markets such as cyberspace governance platform, financial media cloud, government website intensive cloud, financial technology and data analysis services. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 15.3 million yuan to 15.8 million yuan, and the non recurring profit and loss of the Company in the same period last year was 7.7743 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2019-07-11 |
Reporting period |
2019-06-30 |
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 2019 will be 23.5916 million yuan to 29.0358 million yuan, with a year-on-year change of 30% to 60%. |
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 23.5916 million yuan to 29.0358 million yuan, with a year-on-year change of 30% to 60%. Reason for performance change During the reporting period, the company strengthened the application of big data and artificial intelligence technology, and its expansion in key industries such as financial media, online public opinion, government affairs, and finance has achieved remarkable results. Data analysis and service businesses have developed rapidly. The company's consolidated income and net profit have increased significantly year on year. The company's management is confident of achieving the annual goals. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 8.3 million yuan - 8.8 million yuan, and the non recurring profit and loss of the Company in the same period last year was 5.8685 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero three eight seven |
|
Date of announcement |
2019-03-30 |
Reporting period |
2019-03-31 |
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 2019 will be 6.8817 million yuan to 7.3732 million yuan, with a year-on-year change of 320% to 350%. |
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 6.8817 million yuan to 7.3732 million yuan, with a year-on-year change of 320% to 350%. Reason for performance change During the reporting period, the overall business environment and situation of the company were stable, the business plan was carried out in an orderly manner, and the main business objectives were gradually achieved, with a significant increase compared with the same period last year. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 5 million yuan - 5.3 million yuan, compared with 2.7641 million yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero three five |
|
Date of announcement |
2019-02-28 |
Reporting period |
2018-12-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 60577645.33 yuan, with a year-on-year change of -61.69%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 60577645.33 yuan, with a year-on-year change of -61.69%. Reason for performance change （1） Operating performance In 2018, the company realized a total operating revenue of 845.3031 million yuan, up 2.92% year-on-year; The operating profit was 91.6954 million yuan, a year-on-year decrease of 45.99%; The total profit was 91.9931 million yuan, a year-on-year decrease of 51.97%; The net profit attributable to shareholders of the listed company was 60.5776 million yuan, down 61.69% over the same period last year. During the reporting period, according to the annual business plan, the company focused on the core technology development direction of artificial intelligence and big data. On the one hand, it insisted on vigorously investing in technology research and development, and on the other hand, it actively explored application scenarios and expanded key industry markets. The overall business maintained a steady development trend and realized the growth of operating income. During the reporting period, the company's net profit decreased significantly compared with the same period. The main influencing factor is that according to the relevant requirements of the CSRC's Accounting Supervision Risk Alert No. 8 - Goodwill Impairment, considering that the profits of some subsidiaries acquired by the company during the reporting period did not meet the expectations, the company initially withdrew 40.249 million yuan of goodwill impairment in the consolidated statements based on the principle of prudence, The final withdrawn amount will be confirmed after the audit and evaluation by the audit institution and evaluation institution employed by the company. In addition, the reasons that affect the net profits of the Company and its subsidiaries during the reporting period also include the Company's strengthening of technology research and development and market expansion, high related operating costs and expenses, and a large year-on-year decrease in non recurring profits and losses. （2） The total assets at the end of the financial situation report period were 265403000 yuan, an increase of 20.08% over the beginning of the period; The owner's equity attributable to shareholders of the listed company at the end of the reporting period was 1853055000 yuan, an increase of 2.80% over the beginning of the period; Net assets per share attributable to shareholders of the listed company at the end of the reporting period was 3.9047 yuan, up 2.07% from the beginning. |
Earnings per share in the same period of last year (yuan) |
zero point three three five three |
|
Date of announcement |
2019-01-31 |
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 55348400 yuan to 101208600 yuan, with a year-on-year change of - 65% to - 36%. |
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 55348400 yuan to 101208600 yuan, with a year-on-year change of - 65% to - 36%. Reason for performance change During the reporting period, the company's operation maintained a steady development trend, and the main products and services continued to maintain the growth of revenue scale. During the reporting period, the company's net profit decreased year on year, mainly due to the following reasons: 1. During the reporting period, the company strengthened its investment in research and development of artificial intelligence core technologies, and research and development of new products in the industry, resulting in high operating costs during the reporting period, which affected the profitability of the company and its subsidiaries. Some customers failed to sign sales contracts as scheduled due to the delay of their purchase plans. 2. According to the relevant requirements of Accounting Supervision Risk Alert No. 8 - Goodwill Impairment issued by the CSRC, based on the above reasons, the business of some subsidiaries acquired by the Company failed to meet expectations during the report period, which led to goodwill impairment losses on the consolidated financial statements. Based on the principle of prudence, the Company preliminarily estimated that the amount of influence is expected to be 40 million to 80 million yuan, and has been included in the Company's net profit range of this performance forecast. The final withdrawn amount will be confirmed after the audit and evaluation by the audit institution and evaluation institution employed by the company. 3. The impact of non recurring profit and loss on net profit in the reporting period was about 13 million to 14 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 31.226 million yuan, which decreased year-on-year in the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point three three five three |
|
Date of announcement |
2018-10-13 |
Reporting period |
2018-- |
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 2018 will be 22.1826 million yuan to 37.6942 million yuan, with a year-on-year change of - 51% to - 17%. |
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 22.1826 million yuan to 37.6942 million yuan, with a year-on-year change of - 51% to - 17%. Reason for performance change During the reporting period, the overall operation of the company continued to maintain a stable and good situation, and the company's business was carried out according to the expected goals. Affected by the significant decrease of non recurring profit and loss compared with the same period last year, the net profit attributable to shareholders of the listed company in the reporting period decreased year on year. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 7.6 million yuan to 7.9 million yuan, compared with 36.9894 million yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-10-13 |
Reporting period |
2018-09-30 |
type |
Pre descent |
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 40.33 million yuan to 55.8416 million yuan, with a year-on-year change of - 35% to - 10%. |
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 40.33 million yuan to 55.8416 million yuan, with a year-on-year change of - 35% to - 10%. Reason for performance change During the reporting period, the overall operation of the company continued to maintain a stable and good situation, and the company's business was carried out according to the expected goals. Affected by the significant decrease of non recurring profit and loss compared with the same period last year, the net profit attributable to shareholders of the listed company in the reporting period decreased year on year. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 7.6 million yuan to 7.9 million yuan, compared with 36.9894 million yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one three one six |
|
Date of announcement |
2018-07-13 |
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 16810500 yuan to 19332100 yuan, with a year-on-year change of 0% to 15%. |
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 16810500 yuan to 19332100 yuan, with a year-on-year change of 0% to 15%. Reason for performance change During the reporting period, the company actively carried out market expansion according to the annual business plan, deepened the market layout in key industries, promoted sales coverage and follow-up, and strengthened the implementation and delivery of related projects to achieve the main business objectives as expected. During the reporting period, the company also increased its investment in new product R&D and upgrading, strengthened the operation of the integration and coordination mechanism between branches and subsidiaries, and implemented an optimized performance appraisal and incentive system to promote more efficient and sustainable growth of the company's business. |
Earnings per share in the same period of last year (yuan) |
zero point zero three five six |
|
Date of announcement |
2018-03-30 |
Reporting period |
2018-03-31 |
type |
Pre profit |
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 between 1 million yuan and 3 million yuan. |
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 between 1 million yuan and 3 million yuan. Reason for performance change During the reporting period, the overall business environment and situation of the company were stable, the business plan was carried out in an orderly manner, and the main business objectives were gradually achieved, turning losses into profits compared with the same period last year. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 5 million yuan - 5.5 million yuan, and the non recurring profit and loss of the Company in the same period last year was 1.9671 million yuan. |
Earnings per share in the same period of last year (yuan) |
-0.0104 |
|
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 157406788.9 yuan, with a year-on-year change of 14.89%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 157406788.9 yuan, with a year-on-year change of 14.89%. Reason for performance change （1） Business performance In 2017, the company realized a total operating revenue of 821.2501 million yuan, an increase of 20.75% over the same period of the previous year; The operating profit was 163.0513 million yuan, up 32.36% year on year; The total profit reached 191.014 million yuan, an increase of 20.59% over the same period of the previous year; The net profit attributable to shareholders of the listed company was 157406800 yuan, up 14.89% over the same period of the previous year. During the reporting period, the company gave full play to its accumulated advantages in big data platform and AI support technology research and development based on natural language intelligent processing, launched a number of new products and services according to the product strategy of "big data cloud intelligence" (AI enabling, big data driving and cloud service landing) established by the company, and actively carried out industry application expansion in the new generation of e-government Media convergence, pan security, financial technology and regulatory technology, Internet marketing and other major business areas have achieved good operational results, further strengthened the industry influence and coverage, achieved the company's intended business objectives, and the company continues to maintain a healthy growth in operating revenue and profits. （2） Financial position The total assets at the end of the reporting period were 2209.6651 million yuan, an increase of 7.18% over the beginning of the period; The owner's equity attributable to shareholders of the listed company at the end of the reporting period was 180.19494 million yuan, an increase of 9.64% over the beginning of the period; Net assets per share attributable to shareholders of the listed company at the end of the reporting period was 3.8241 yuan, an increase of 8.41% over the beginning of the reporting period. During the reporting period, the company's asset scale, shareholders' equity and net assets per share all maintained a stable growth, of which the main reason for the growth of asset scale was the further increase of the company's business scale, and the growth of shareholders' equity was mainly due to the increase of the company's earnings. |
Earnings per share in the same period of last year (yuan) |
|
|
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 143.86 million yuan to 184.96 million yuan, with a year-on-year change of 5.00% to 35.00%. |
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 143.86 million yuan to 184.96 million yuan, with a year-on-year change of 5.00% to 35.00%. Reason for performance change During the reporting period, the company gave full play to its accumulated advantages in big data platform and AI support technology research and development based on natural language intelligent processing, launched a number of new products and services according to the product strategy of "big data cloud intelligence" (AI enabling, big data driving and cloud service landing) established by the company, and actively carried out industry application expansion in the new generation of e-government Media convergence, pan security, financial technology and regulatory technology, Internet marketing and other major business areas have achieved good operational results, further strengthened the industry influence and coverage, achieved the company's intended business objectives, and the company continues to maintain a healthy growth in operating revenue and profits. The impact of non recurring profit and loss on net profit in the reporting period was about 29 million to 32 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 10.1038 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-10-13 |
Reporting period |
2017-09-30 |
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 2017 will be 55.7517 million yuan to 68.6174 million yuan, with a year-on-year change of 30.00% to 60.00%. |
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 55.7517 million yuan to 68.6174 million yuan, with a year-on-year change of 30.00% to 60.00%. Reason for performance change During the reporting period, the company's overall business situation was stable and improving, the industry market maintained rapid growth, and new businesses such as new products and services also made progress in line with expectations. After the merger of the holding subsidiaries, the main business income of the company has achieved a year-on-year growth of 20% - 50%, and the operating performance has maintained a stable growth. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 24.5 million yuan to 25.5 million yuan, and the non recurring profit and loss of the Company in the same period last year was 5.9116 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine one eight |
|
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 38.9412 million yuan to 51.8069 million yuan, with a year-on-year change of 45.00% to 93.00%. |
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 38.9412 million yuan to 51.8069 million yuan, with a year-on-year change of 45.00% to 93.00%. Reason for performance change During the reporting period, the company's overall business situation was stable and improving, the industry market maintained rapid growth, and new businesses such as new products and services also made progress in line with expectations. After the merger of the holding subsidiaries, the main business income of the company has achieved a year-on-year growth of 20% - 50%, and the operating performance has maintained a stable growth. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 24.5 million yuan to 25.5 million yuan, and the non recurring profit and loss of the Company in the same period last year was 5.9116 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-07-14 |
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 15.9927 million yuan to 18.3916 million yuan, with a year-on-year change of 0.00% to 15.00%. |
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 15.9927 million yuan to 18.3916 million yuan, with a year-on-year change of 0.00% to 15.00%. Reason for performance change During the reporting period, the company continued to invest in new product research and development and market expansion, and the business operation was in good condition. The consolidated operating income is expected to achieve a year-on-year growth of 20% - 30%. Due to seasonal factors, expenses during the reporting period are relatively large, and affected by the amortization of new equity incentive costs, the company is expected to achieve a year-on-year growth of 0% - 15% in net profits attributable to shareholders of listed companies. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 5 million yuan to 5.3 million yuan, and the non recurring profit and loss of the Company in the same period last year was 3.9732 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero three four three |
|
Date of announcement |
2017-03-30 |
Reporting period |
2017-03-31 |
type |
pre-losing |
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 from -4.6 million yuan to -5.2 million yuan. |
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 from -4.6 million yuan to -5.2 million yuan. Reason for performance change During the reporting period, the company continued to invest in new product research and development, with good business development, and the consolidated operating income is expected to achieve a year-on-year growth of 20% - 30%. However, due to seasonal factors, the expenses in this quarter are relatively large, and due to the combined impact of rising labor costs, amortization of new equity incentive costs, intangible assets amortization and other factors, the company experienced seasonal losses in the reporting period. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 1.9 million yuan - 2.1 million yuan, and the Company's non recurring profit and loss in the same period last year was 2.2711 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero four four |
|
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 142220108.50 yuan, with a year-on-year change of 17.52%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 142220108.50 yuan, with a year-on-year change of 17.52%. Reason for performance change （1） Business performance In 2016, the company realized a total operating revenue of 691.3943 million yuan, a year-on-year increase of 78.21%, a total profit of 168.6060 million yuan, a year-on-year increase of 21.90%, and a net profit attributable to shareholders of the listed company of 142.2201 million yuan, a year-on-year increase of 17.52%. During the reporting period, the company's technological advantages in big data platforms and customer advantages in industrial applications were well reflected, and its development in the fields of media integration, police and network information big data, financial big data, and e-government was progressing smoothly. The main subsidiaries also completed the expected business objectives, and the company continued to maintain a healthy growth in operating income and profits. （2） Financial position The total assets at the end of the reporting period were 2072537600 yuan, an increase of 14.72% over the beginning of the period; The owner's equity attributable to shareholders of the listed company at the end of the reporting period was 1648668200 yuan, an increase of 9.11% over the beginning of the period; Net assets per share at the end of the reporting period were 3.54 yuan, up 9.11% from the beginning. During the reporting period, the company's asset scale, shareholders' equity and net assets per share all maintained a stable growth, of which the main reason for the growth of asset scale was the further increase of the company's business scale, and the growth of shareholders' equity was mainly due to the increase of the company's earnings. |
Earnings per share in the same period of last year (yuan) |
zero point two five nine eight |
|
Date of announcement |
2017-01-19 |
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 133.1186 million yuan to 157.322 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 December 2016 will be 133.1186 million yuan to 157.322 million yuan, with a year-on-year change of 10.00% to 30.00%. Reason for performance change During the reporting period, the company's technological advantages in big data platforms and customer advantages in industrial applications were well reflected, and its development in the fields of media integration, police and network information big data, financial big data, and e-government was progressing smoothly. The main subsidiaries also completed the expected business objectives, and the company continued to maintain a healthy growth in operating income and profits. The impact of non recurring profit and loss on net profit in the reporting period was about 7 million to 8 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 11.2621 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two five nine eight |
|
Date of announcement |
2016-10-14 |
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 42739500 yuan to 47013000 yuan, with a year-on-year change of 0.00% to 10.00%. |
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 42739500 yuan to 47013000 yuan, with a year-on-year change of 0.00% to 10.00%. Reason for performance change During the reporting period, the overall business environment of the company was stable, and the industry market had a good development trend. After the merger of the holding subsidiaries, the main business income achieved a year-on-year growth of 70% - 90%. As a reflection of the seasonal factors of the company's business, after entering the second half of the year, the company's profit level in the third quarter has tended to rise, but the overall factors affecting the growth of net profit during the reporting period are still lower than the growth of operating income, including: (1) the company continues to increase investment in technology product research and development, industry market expansion, industry application development, etc, Labor remuneration costs and period expenses increased significantly year on year; (2) The related intermediary expenses and depreciation and amortization of office property generated by the Company's industrial layout investment increased year on year. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 5.9 million yuan to 6.2 million yuan, and the non recurring profit and loss of the Company in the same period last year was 7.2331 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine one seven |
|
Date of announcement |
2016-10-14 |
Reporting period |
2016-- |
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 2016 will be 26.7468 million yuan to 31.0203 million yuan, with a year-on-year change of 55.41% to 80.24%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2016 will be 26.7468 million yuan to 31.0203 million yuan, with a year-on-year change of 55.41% to 80.24%. Reason for performance change During the reporting period, the overall business environment of the company was stable, and the industry market had a good development trend. After the merger of the holding subsidiaries, the main business income achieved a year-on-year growth of 70% - 90%. As a reflection of the seasonal factors of the company's business, after entering the second half of the year, the company's profit level in the third quarter has tended to rise, but the overall factors affecting the growth of net profit during the reporting period are still lower than the growth of operating income, including: (1) the company continues to increase investment in technology product research and development, industry market expansion, industry application development, etc, Labor remuneration costs and period expenses increased significantly year on year; (2) The related intermediary expenses and depreciation and amortization of office property generated by the Company's industrial layout investment increased year on year. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 5.9 million yuan to 6.2 million yuan, and the non recurring profit and loss of the Company in the same period last year was 7.2331 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2016-07-15 |
Reporting period |
2016-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to June 2016 will be 15317600 yuan to 21700000 yuan, with a year-on-year change of - 40.00% to - 15.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to June 2016 will be 15317600 yuan to 21700000 yuan, with a year-on-year change of - 40.00% to - 15.00%. Reason for performance change During the reporting period, the overall business environment of the company was stable, and the industry market had a good development trend. After the merger of the holding subsidiaries, the main business income achieved a year-on-year growth of 50% - 80%. The main factors affecting the year-on-year decline of net profits attributable to shareholders of listed companies in the reporting period include: (1) the seasonal fluctuation factors in the process of business expansion of the company have been amplified; (2) The company has increased investment in technology product research and development, industry market expansion, industry application development and other aspects, and the labor compensation cost and period expenses have increased significantly; (3) The related intermediary expenses and depreciation of office property generated by the Company's industrial layout investment also greatly affected the profit in the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point zero five four eight |
|
Date of announcement |
2016-03-30 |
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 1987200 yuan – 2384600 yuan, up 0% - 20% 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 2016 will be 1987200 yuan – 2384600 yuan, up 0% - 20% over the same period of the previous year. Reason for performance change During the reporting period, the overall business environment and situation of the company were stable, the business plan was carried out in an orderly manner, and the main business objectives were gradually achieved. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 1.5 million yuan - 2 million yuan, and the non recurring profit and loss of the Company in the same period last year was 1.4914 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero eight five |
|
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 120597026.99 yuan, an increase of 25.70% 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 120597026.99 yuan, an increase of 25.70% over the same period last year. Reason for performance change In 2015, the company realized a total operating revenue of 387961500 yuan, a year-on-year increase of 33.74%, a total profit of 137892000 yuan, a year-on-year increase of 27.98%, and a net profit attributable to shareholders of the listed company of 120597000 yuan, a year-on-year increase of 25.70%. During the reporting period, the company made good progress in the industrialization and service-oriented focus strategy, achieved good revenue growth in government affairs, media, security, finance and other industries, and gradually accelerated the implementation of big data products and solutions. The company generally continued to maintain a sustained and healthy growth of business income and profits. |
Earnings per share in the same period of last year (yuan) |
zero point four five two six |
|
Date of announcement |
2016-01-25 |
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 110.3309 million yuan – 139.1129 million yuan, an increase of 15% - 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 to December 2015 will be 110.3309 million yuan – 139.1129 million yuan, an increase of 15% - 45% over the same period of the previous year. Reason for performance change During the reporting period, the company made good progress in the industrialization and service-oriented focus strategy, achieved good revenue growth in government affairs, media, security, finance and other industries, and gradually accelerated the implementation of big data products and solutions. The company generally continued to maintain a sustained and healthy growth of business income and profits. During the reporting period, the impact of non recurring gains and losses on net profit was about 9.2 million yuan to 9.5 million yuan, and the impact of non recurring gains and losses on net profit in the same period of last year was 13.5426 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four five two six |
|
Date of announcement |
2015-10-15 |
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 38781200 yuan - 49357800 yuan, up 10% - 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 38781200 yuan - 49357800 yuan, up 10% - 40% over the same period of the previous year. Reason for performance change During the reporting period, the company's overall business environment and situation were stable, the business plan was carried out in an orderly manner, the main business objectives were gradually achieved, and the company's business performance maintained stable growth. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 7 million yuan to 7.5 million yuan, and the non recurring profit and loss of the Company in the same period last year was 6.6516 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one seven two zero |
|
Date of announcement |
2015-07-14 |
Reporting period |
2015-06-30 |
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 2015 will be 24.6059 million yuan to 30.2842 million yuan, an increase of 30% - 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 to June 2015 will be 24.6059 million yuan to 30.2842 million yuan, an increase of 30% - 60% over the same period of the previous year. Reason for performance change During the reporting period, the company's overall business environment and situation were stable, the business plan was carried out in an orderly manner, the main business objectives were gradually achieved, and the company's business performance maintained stable growth. During the reporting period, the impact of the Company's non recurring profit and loss on the net profit was about 4.3 million yuan to 4.6 million yuan, compared with 2.6806 million yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine two three |
|
Date of announcement |
2015-04-10 |
Reporting period |
2015-03-31 |
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 2015 will be 1.7766 million yuan – 2.1866 million yuan, up 30% - 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 to March 2015 will be 1.7766 million yuan – 2.1866 million yuan, up 30% - 60% over the same period of the previous year. Reason for performance change During the reporting period, the overall business environment and situation of the company were stable, the business plan was carried out in an orderly manner, and the main business objectives were gradually achieved. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 1.4 million yuan to 1.6 million yuan, and the non recurring profit and loss of the Company in the same period last year was 359600 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero six seven |
|
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 95951006.43 yuan, an increase of 41.05% 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 95951006.43 yuan, an increase of 41.05% over the same period of the previous year. Reason for performance change The main reason is that the company has made new progress in industry expansion and big data application, and as of the end of the reporting period, the company has completed the transfer procedures for issuing shares and paying cash to purchase the assets of Beijing Tianxing Wang'an Information Technology Co., Ltd. (hereinafter referred to as "Tianxing Wang'an"), From September to December 2014, the main business income of Tianxing Wang'an incorporated into the company's 2014 annual report was 66.0665 million yuan, and the net profit was 30.0557 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three three two eight |
|
Date of announcement |
2015-01-21 |
Reporting period |
2014-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that from January to December 2014, the net profit attributable to shareholders of the listed company will be 88.43 million yuan – 102.04 million yuan, an increase of 30% - 50% over the same period of the previous year. |
Content of performance forecast |
It is estimated that from January to December 2014, the net profit attributable to shareholders of the listed company will be 88.43 million yuan – 102.04 million yuan, an increase of 30% - 50% over the same period of the previous year. Reason for performance change During the reporting period, the company made new progress in industry expansion and big data application. As of the end of the reporting period, the company has completed the transfer procedures for purchasing the assets of Tianxing Wang'an, and the profits obtained by Tianxing Wang'an from September to December 2014 have been incorporated into the company's 2014 annual report. During the reporting period, the impact of non recurring gains and losses on net profit was about 13 million to 14 million yuan, and the impact of non recurring gains and losses on net profit in the same period of last year was 3.4382 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three three two eight |
|
Date of announcement |
2014-10-14 |
Reporting period |
2014-09-30 |
type |
Pre descent |
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 32889200 yuan - 36543600 yuan, a decrease of 0% - 10% 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 32889200 yuan - 36543600 yuan, a decrease of 0% - 10% over the same period of the previous year. Reason for performance change During the reporting period, the company's business developed steadily, and gained more sales opportunities in the field of big data related industrial applications and content security. It is expected that the operating revenue will increase by 0-30% year-on-year. As of the end of the reporting period, the company has completed the transfer procedures for purchasing the assets of Tianxing Wang'an. In September, Tianxing Wang'an realized a net profit of 2.9 million yuan, and other subsidiaries and associated companies realized a net profit of - 31.4 million yuan. However, due to the increase in the amortization of overall intangible assets, seasonal losses in the subsidiaries invested by the company, The net profit of the Company in the reporting period decreased by 0-10% over the same period of the previous year. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 6.45 million yuan - 6.85 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one seven eight nine |
|
Date of announcement |
2014-07-15 |
Reporting period |
2014-06-30 |
type |
Pre descent |
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 will be 17.7017 million yuan - 25.2881 million yuan, a decrease of 30% - 0% 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 will be 17.7017 million yuan - 25.2881 million yuan, a decrease of 30% - 0% over the same period of the previous year. Reason for performance change During the reporting period, the company's business developed steadily, and gained more sales opportunities in the field of big data related industrial applications and content security. It is expected that the operating revenue will increase 0-20% year-on-year. However, due to the increase in the amortization of overall intangible assets, the delay in the return of value-added tax rebates on software products, and the seasonal losses of the company's joint-stock subsidiaries, the company's net profit in the reporting period decreased by 0-30% over the same period of the previous year. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 2.4 million yuan - 2.8 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one two four zero |
|
Date of announcement |
2014-03-28 |
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 1, 2014 to March 31, 2014 will be 1.2866 million yuan – 1.6083 million yuan, an increase of 20% - 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, 2014 to March 31, 2014 will be 1.2866 million yuan – 1.6083 million yuan, an increase of 20% - 50% over the same period of the previous year. Reason for performance change During the reporting period, the overall business environment and situation of the company were stable, the business plan was carried out in an orderly manner, and the main business objectives were gradually achieved. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about 300000 yuan to 400000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero five three |
|
Date of announcement |
2014-02-28 |
Reporting period |
2013-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2013 will be 68025481.64 yuan, down 7.73% 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 68025481.64 yuan, down 7.73% over the same period of the previous year. Reason for performance change In 2013, affected by the macroeconomic situation and the government's investment cycle, the company's sales contracting cycle slowed down; In the same period, the company was committed to optimizing the business portfolio, focusing and tilting R&D and marketing resources to big data related technologies and application services, but the benefits have not yet been reflected, which has formed a certain pressure on the company's profit growth, so the company's performance forecast in the reporting period has slightly declined. |
Earnings per share in the same period of last year (yuan) |
zero point three six one four |
|
Date of announcement |
2014-01-24 |
Reporting period |
2013-12-31 |
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 2013 will be 73.7225 million yuan – 66.3503 million yuan, a decrease of 0% - 10% 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 2013 will be 73.7225 million yuan – 66.3503 million yuan, a decrease of 0% - 10% over the same period of the previous year. Reason for performance change In 2013, affected by the macroeconomic situation and the government's investment cycle, the company's sales contracting cycle slowed down; In the same period, the company was committed to optimizing the business portfolio, focusing and tilting R&D and marketing resources to big data related technologies and application services, but the benefits have not yet been reflected, which has formed a certain pressure on the company's profit growth, so the company's performance forecast in the reporting period has slightly declined. The impact of non recurring profit and loss on net profit in the reporting period was about 3.3 million yuan to 3.6 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 1.0192 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three six one four |
|
Date of announcement |
2013-10-12 |
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 33281000 yuan to 41205100 yuan, an increase of 5% - 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 1, 2013 to September 30, 2013 will be 33281000 yuan to 41205100 yuan, an increase of 5% - 30% over the same period of the previous year. Reason for performance change During the reporting period, the overall operating performance of the company continued to maintain a steady growth compared with the same period last year, and the scale of the company's subsidy income for government projects also achieved a significant increase compared with the same period last year. During the reporting period, the company's non recurring profit and loss was about 3.2 million yuan - 3.7 million yuan, compared with 181900 yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one six zero zero |
|
Date of announcement |
2013-07-10 |
Reporting period |
2013-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 will be 23.0513 million yuan - 28.5836 million yuan, an increase of 25% - 55% 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 23.0513 million yuan - 28.5836 million yuan, an increase of 25% - 55% over the same period of the previous year. Reason for performance change During the reporting period, under the influence of comprehensive market factors and the Company's efforts to strengthen marketing expansion, the overall operating performance of the Company continued to maintain a sustained and steady growth compared with the same period last year, and the scale of the Company's subsidy income for government projects also increased significantly compared with the same period last year. During the reporting period, the company's non recurring profit and loss was about 3 million yuan to 4 million yuan, compared with 56400 yuan in the same period last year. During the reporting period, the company received a total of 10.1782 million yuan of VAT refund on software sales from September 2012 to January 2013 and from March 2013 to April 2013. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2013-03-27 |
Reporting period |
2013-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1 to March 31, 2013 will be profit: 0.9 million yuan – 1.1 million yuan, an increase of 30.04% - 58.94% 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 to March 31, 2013 will be profit: 0.9 million yuan – 1.1 million yuan, an increase of 30.04% - 58.94% over the same period of the previous year. Reason for performance change During the reporting period, the overall business environment and situation of the company were stable, the business plan was carried out in an orderly manner, and the main business objectives were gradually achieved. Since 2013, the management has quickly summarized the achievements and shortcomings in 2012, led all employees to formulate goals and plans, refined and implemented performance improvement measures, actively promoted the signing and implementation of follow-up projects, and tried to expand new project opportunities, so the company has maintained a good momentum of sustained growth in performance. During the reporting period, the impact of the Company's non recurring profit and loss on net profit was about RMB 0 million - 70000, which had little impact on the performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero zero three 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 78298414.94 yuan, an increase of 6.69% 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 78298414.94 yuan, an increase of 6.69% over the same period of the previous year. Description of performance changes As the key software enterprises in the 2011-2012 national planning layout declared by the company have been recognized, the company calculates income tax at a preferential tax rate of 10%, realizing a net profit attributable to shareholders of the listed company of 78.2984 million yuan, up 6.69% year on year. |
Earnings per share in the same period of last year (yuan) |
zero point seven zero zero zero |
|
Date of announcement |
2013-01-29 |
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 73.39 million yuan – 88.07 million yuan, an increase of 0% - 20% 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 73.39 million yuan – 88.07 million yuan, an increase of 0% - 20% over the same period of the previous year. Reason for performance change In 2012, the company's business growth slowed down due to the impact of macroeconomic situation and the delayed signing of projects planned by some customers. Although the main business income of the company has increased, the company has increased investment in all aspects since this year, and the growth rate of operating costs and expenses is higher, affecting the growth of the company's net profit. The increase in costs and expenses is mainly reflected in the amortization of human related costs, marketing expenses, equity incentive costs, and the amortization of newly added assets of raised capital investment projects. During the reporting period, the impact of non recurring gains and losses on net profit was about 900000 yuan to 1.1 million yuan, and the impact of non recurring gains and losses on net profit in the same period of last year was 3.83 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 seven zero zero zero |
|
Date of announcement |
2012-10-13 |
Reporting period |
2012-09-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 will be 28.6 million yuan to 38.15 million yuan, a decrease of 0% - 25% 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 September 30, 2012 will be 28.6 million yuan to 38.15 million yuan, a decrease of 0% - 25% over the same period of the previous year. Reason for performance change During the reporting period, the business operation of the Company remained stable. Although affected by the overall macro situation, the signing of many planned projects was delayed, the Company still maintained an increase of 5% - 15% over the same period of the previous year, and achieved an operating revenue of 125.6 million yuan - 137.5 million yuan. However, since the company has increased investment in all aspects this year, the growth rate of operating costs is higher, which affects the net profit of the company by 0% - 25% compared with the same period last year, achieving a profit of 28.6 million yuan - 38.15 million yuan. The cost increase is mainly reflected in the amortization of manpower related costs, marketing expenses, equity incentive costs and new assets of raised investment projects. During the reporting period, the Company received VAT refund for related software products from January to June 2012; However, the progress of government subsidies for scientific research projects applied by the company was delayed, and the government subsidies received during the reporting period were less. During the reporting period, the company's non recurring profit and loss was about 60000 yuan - 250000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three eight zero zero |
|
Date of announcement |
2012-07-10 |
Reporting period |
2012-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 will be 17.414 million yuan to 19.5912 million yuan, an increase of 20% - 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 June 30, 2012 will be 17.414 million yuan to 19.5912 million yuan, an increase of 20% - 35% over the same period of the previous year. Reason for performance change During the reporting period, the company has continuously improved its operating revenue and operating efficiency by strengthening its operation management and market development, so the semi annual operating performance in 2012 continued to maintain a sustained and steady growth. During the reporting period, the company received 6.1069 million yuan of VAT refund for software sales in December 2011 and January to March 2012. The related tax refund for April to May 2012 was not received as scheduled, which affected the further growth of medium-term performance. During the reporting period, the company's non recurring profit and loss was about 10000 yuan to 100000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one six zero zero |
|
Date of announcement |
2012-03-16 |
Reporting period |
2012-03-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the company's net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2012 is profit: 100000 yuan – 700000 yuan, a year-on-year decrease of 96.5% - 75.5%. |
Content of performance forecast |
It is estimated that the company's net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2012 is profit: 100000 yuan – 700000 yuan, a year-on-year decrease of 96.5% - 75.5%. Reason for performance change During the reporting period, the Board of Directors granted 3.135 million stock options to 125 incentive objects for the first time in accordance with the Stock Option Incentive Plan reviewed and approved by the General Meeting of Shareholders, and the estimated value of each option was 9.615 yuan. The above option costs were amortized by 3.14 million yuan in the reporting period and included in the relevant costs, which is the main reason for the decrease of the current net profit over the same period of last year. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2012-02-28 |
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 73390532.19 yuan, up 21.70% year on year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 73390532.19 yuan, up 21.70% year on year. Business Description During the reporting period, the company realized a year-on-year growth of 29.48% in total operating revenue and 21.70% in net profit attributable to shareholders of listed companies. The main reason is that the market demand for unstructured information processing in China continues to grow. The company has maintained a good momentum of development in major business areas such as enterprise search, content management, and Internet massive information search and analysis, and has made good profits by deeply expanding markets in key industries and regions such as government, media, public security, and finance. |
Earnings per share in the same period of last year (yuan) |
zero point six seven zero zero |
|
Date of announcement |
2012-01-12 |
Reporting period |
2011-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that from January 1, 2011 to December 31, 2011, the net profit attributable to shareholders of the listed company will be 70 million yuan – 75 million yuan, an increase of 16% – 24% over the same period of the previous year. |
Content of performance forecast |
It is estimated that from January 1, 2011 to December 31, 2011, the net profit attributable to shareholders of the listed company will be 70 million yuan – 75 million yuan, an increase of 16% – 24% over the same period of the previous year. Reason for performance change: During the reporting period, China's unstructured information intelligent processing market continued to grow rapidly. The company increased its investment in product research and development and market expansion. At the same time, thanks to the brand improvement brought about by the company's listing, the application and promotion of the company in key industries such as media, tax, finance and public security gained significant results throughout the year, and the market revenue in East China, West China and other regions increased significantly; The funds raised by the company's listing also brought a certain amount of interest income. The company's overall operating performance maintained a sustained and stable growth, with a net profit of about 70 million yuan to 75 million yuan, an increase of 16% to 24% over the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point six seven zero zero |
|
Date of announcement |
2011-07-28 |
Reporting period |
2011-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2011 will be 14512006.83 yuan, an increase of 7.11% 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 the half year of 2011 will be 14512006.83 yuan, an increase of 7.11% over the same period of the previous year. Description of performance changes: This is mainly due to: (1) In order to meet the needs of market expansion and technology update, the company increased its investment in the marketing department and R&D department during the reporting period; (2) In 2011, the detailed implementation rules for the continued implementation of software VAT preferential policies stipulated in the Notice on Printing and Distributing Several Policies to Further Encourage the Development of the Software Industry and the Integrated Circuit Industry (GF [2011] No.4) issued by the State Council have not been promulgated, and the company has not received VAT refunds for software revenue in the reporting period. |
Earnings per share in the same period of last year (yuan) |
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