Financial Performance - The company's operating revenue for the first half of 2019 was ¥611,605,859.47, representing a 2.24% increase compared to the same period last year[11]. - The net profit attributable to shareholders was -¥82,478,718.06, an improvement of 11.54% from -¥93,235,036.37 in the previous year[11]. - The net cash flow from operating activities was -¥580,461,680.99, which is a decline of 30.14% compared to -¥459,272,099.02 in the same period last year[11]. - The total assets at the end of the reporting period were ¥5,591,680,133.74, down 10.11% from ¥6,220,278,883.90 at the end of the previous year[11]. - The net assets attributable to shareholders decreased by 2.16% to ¥4,311,831,758.71 from ¥4,406,885,517.19 at the end of the previous year[11]. - The basic earnings per share improved to -¥0.0984, a 11.51% increase from -¥0.1112 in the previous year[11]. - The weighted average return on equity increased to -1.89%, up 0.31 percentage points from -2.20% in the previous year[11]. - The company reported a total of ¥2,452,309.66 in non-recurring gains and losses during the reporting period[13]. - The company achieved operating revenue of RMB 611.61 million, a year-on-year increase of 2.24%[22]. - The net profit attributable to the parent company was a loss of RMB 82.48 million, which is a reduction in loss by 11.54% compared to the same period last year[22]. Cash Flow and Assets - The company’s cash funds decreased due to the repayment of 250 million yuan in loans, procurement of inventory, and payment of last year's taxes[18]. - The company has seen an increase in other current assets due to the rise in deductible input tax from inventory procurement[18]. - Cash and cash equivalents at the end of the reporting period totaled RMB 1,074,244,381.80, accounting for 19.21% of total assets, down from 24.26% in the previous year[30]. - Accounts receivable decreased slightly by 1.48% to RMB 1,804,886,503.33, maintaining a stable proportion of total assets[30]. - The company’s inventory increased to RMB 366,838,093.55, representing 6.56% of total assets, compared to 4.99% in the previous year[30]. - The company reported a net decrease in cash and cash equivalents of -CNY 869,530,750.70 for the first half of 2019, compared to -CNY 551,289,769.10 in the same period of 2018[101]. Market and Industry Insights - In 2018, the overall scale of China's network information security market reached 49.52 billion yuan, with a year-on-year growth of 20.9%[17]. - The network security market in China is projected to reach 92.68 billion yuan by 2021, driven by the growth of the digital economy and regulatory improvements[17]. - The implementation of the Cybersecurity Level Protection 2.0 standard in May 2019 emphasizes the importance of compliance and is expected to drive market demand[17]. - The company is focusing on expanding its market presence in the financial, energy, and government sectors, enhancing its solutions for mobile internet security[22]. - The company faces increasing market competition due to the rise of cybersecurity threats and the entry of IT companies into the security field[50]. Research and Development - Research and development investment increased by 4.75% to RMB 119.04 million[24]. - The company has increased its development expenditures due to the rise in capitalized R&D expenses during the reporting period[18]. - The development of high-performance embedded security SE has been largely completed, with ongoing progress in ultra-low power security chips and mobile terminal security chips[22]. - The company plans to enhance its innovation capabilities by focusing on 5G cryptography, digital currency, blockchain, and IoT security research[50]. - The company has developed a comprehensive product system in the field of network security, including cryptographic products, network security products, and industry application security products[15]. Legal and Compliance Matters - The company is involved in a lawsuit with Beijing Wang'an against Jinfeng Real Estate Development Co., with the case amounting to 1,516.15 million yuan, and the first-instance judgment rejected Wang'an's claims[57]. - The company has filed an appeal to the Beijing High People's Court regarding the above case, which is currently under review[58]. - Another lawsuit involves Beijing Wang'an against Xi'an Guocheng Data Technology Co. and Zhongcheng Data Co., with a case amount of 3,089.59 million yuan, which has been accepted by the court and property preservation measures have been applied[60]. - The company is also involved in a dispute with Shenzhen Jinhongwei Technology Co., with a case amount of 563.38 million yuan, which has been settled through mediation[60]. - The company has no significant litigation or arbitration matters that could impact its current or future profits[61]. Shareholder and Equity Information - The total number of shares before the change was 838,336,028, with 3.39% being restricted shares and 96.61% being unrestricted shares[74]. - The largest shareholder, China Electronics Technology Network Information Security Co., Ltd., holds 37.79% of the shares, totaling 316,776,656 shares[75]. - The second-largest shareholder, Hong Kong Central Clearing Limited, holds 4.10% of the shares, totaling 34,330,621 shares[75]. - The report indicates that there were no changes in the controlling shareholder or actual controller during the reporting period[80]. - The company did not engage in any repurchase transactions during the reporting period[79]. Financial Management and Accounting Practices - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that financial statements accurately reflect its financial status and operational results[125]. - The company evaluates its ability to continue as a going concern and has found no significant doubts regarding its operational capacity for the next 12 months[122]. - The company recognizes investment income from the disposal of subsidiaries or businesses, including revenue, expenses, and profits from the beginning of the period until the disposal date[130]. - The company assesses the impairment of financial assets and recognizes loss provisions based on the expected credit loss model, considering all reasonable and supportable information[144]. - The company maintains a focus on ensuring the accuracy of financial reporting and compliance with relevant accounting standards[145].

成都卫士通信息产业股份有限公司 2019 年第一季度报告全文 成都卫士通信息产业股份有限公司 2019 年第一季度报告 2019 年 04 月 1 成都卫士通信息产业股份有限公司 2019 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人卿昱、主管会计工作负责人刘志惠及会计机构负责人（会计主 管人员）周天文声明：保证季度报告中财务报表的真实、准确、完整。 2 成都卫士通信息产业股份有限公司 2019 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 √ 是 □ 否 追溯调整或重述原因 | --- | --- | --- | --- | --- | |-----------------------------------------------------------------------|------------------------------- ...

Financial Performance - The company's operating revenue for 2018 was CNY 1,930,998,380.73, a decrease of 9.64% compared to CNY 2,137,114,975.61 in 2017[11] - The net profit attributable to shareholders for 2018 was CNY 120,204,513.73, down 28.90% from CNY 169,054,901.59 in 2017[11] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 100,816,597.78, a decrease of 38.13% compared to CNY 162,950,284.55 in 2017[11] - The basic earnings per share for 2018 was CNY 0.1434, representing a decline of 32.01% from CNY 0.2109 in 2017[12] - The total operating costs decreased by 9.24% year-on-year to approximately ¥1.25 billion, with raw material costs accounting for 88.40% of total operating costs[37] - The company reported a significant increase in inventory levels, with a year-on-year growth of 90.86% to approximately ¥157.26 million[36] - The company reported a total of ¥19,387,915.95 in non-recurring gains for the year, reflecting its ability to manage non-operational financial impacts effectively[17] Assets and Liabilities - The total assets at the end of 2018 were CNY 6,220,278,883.90, an increase of 8.11% from CNY 5,753,577,876.80 at the end of 2017[12] - The net assets attributable to shareholders at the end of 2018 were CNY 4,406,885,517.19, showing a slight increase from CNY 4,295,785,925.00 in 2017[12] - The company's total liabilities were CNY 1,765,599,218.97, an increase from CNY 1,365,780,683.13, which is a rise of about 29.3%[198] - The total equity attributable to the parent company was CNY 4,406,885,517.19, compared to CNY 4,295,785,925.34 at the beginning of the year, showing an increase of approximately 2.59%[198] Cash Flow - The cash flow from operating activities for 2018 was CNY 32,868,957.49, a significant improvement compared to a negative cash flow of CNY -51,064,026.58 in 2017, marking a 164.37% increase[11] - The cash flow from operating activities increased by 4.56% to ¥2,127,530,560.06 in 2018, while the net cash flow from operating activities improved significantly by 164.37% to ¥32,868,957.49[48] - The investment activities generated a net cash flow of -¥162,002,476.80, a 10.38% improvement compared to the previous year[48] Research and Development - The company is focusing on research and development in cutting-edge areas such as quantum encryption and blockchain technology to strengthen its competitive edge[19] - Research and development expenses increased by 6.54% year-on-year to approximately ¥192.67 million, with R&D investment accounting for 12.46% of total revenue[43] - The company engaged in 73 product R&D projects, focusing on high-end security chips and integrated products, contributing to market competitiveness[43] - The company has launched a cloud service platform that provides IaaS, PaaS, and SaaS services, enhancing its service offerings to clients[21] Market and Business Strategy - The company has not changed its main business since its listing, maintaining its focus on information security[8] - The Chinese cybersecurity market reached ¥495.2 billion in 2018, with a year-on-year growth of 20.9%, indicating a robust market environment for the company's products[21] - The company is actively pursuing international market opportunities and has initiated the development of export-oriented products and FIPS certification[21] - The company plans to enhance its international business, focusing on the Hong Kong market and exploring overseas financial institutions' needs[30] - The company aims to enhance its capabilities in commercial password technology and expand its product line to include advanced security solutions[68] Shareholder and Dividend Information - The company plans to distribute a cash dividend of CNY 0.15 per 10 shares, totaling CNY 125,750,000.00 based on 838,336,028 shares[2] - The cash dividend for 2018 represents 10.46% of the net profit attributable to ordinary shareholders, which is 120,204,513.73 CNY[79] - The total distributable profit for 2018 is 156,621,931.96 CNY, after accounting for the legal surplus reserve[80] - The company has established a three-year shareholder return plan for 2018-2020, detailing dividend distribution principles and mechanisms[78] Compliance and Governance - The company’s board of directors has emphasized compliance with the Securities Law and other regulations regarding information disclosure[85] - The company has established a dedicated internal audit department to oversee financial and operational compliance[168] - The company reported no significant internal control deficiencies during the reporting period[179] - The audit opinion for the financial statements was unqualified with an emphasis on certain matters, issued on April 24, 2019[184] Employee and Management Information - The total number of employees in the company is 2,078, with 1,351 in the parent company and 727 in major subsidiaries[158] - The total employee compensation for 2018 amounted to ¥390,693,106.47, representing 21.4% of the total company costs[160] - The company emphasizes a competitive compensation system linked to economic performance, aiming to attract and retain talent[160] - The company has not granted any stock incentives to directors and senior management during the reporting period[157] Legal Matters - The company has filed a civil lawsuit to contest the sealing of the property, but the initial court ruling rejected its request, and the company has since appealed[91] - The impact of the ongoing legal proceedings on the company's current and future profits remains uncertain, as the court has not yet made a final judgment[92] Future Outlook - The company has provided a positive outlook for the next quarter, projecting a revenue increase of 25%[146] - The company expects a revenue growth forecast of 18% for 2019, driven by new product launches and market expansion[151] - The company plans to enhance its digital marketing strategies, aiming for a 40% increase in online sales[146]

成都卫士通信息产业股份有限公司 2018 年第三季度报告正文 证券代码：002268 证券简称：卫 士 通 公告编号：2018-039 成都卫士通信息产业股份有限公司 2018 年第三季度报告正文 1 成都卫士通信息产业股份有限公司 2018 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 5,566,873,147.85 | 5,753,577,876.80 | | -3.25% | | 归属于上市公司股东的净资产（元） | 4,215,046,032.63 | 4,295,785,925.34 | | -1.88% | | | 本报告期 | 本报告期比上年同期 增减 | 年初至报 ...

成都卫士通信息产业股份有限公司 2018 年半年度报告全文 成都卫士通信息产业股份有限公司 2018 年半年度报告 2018 年 08 月 1 成都卫士通信息产业股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人李成刚、主管会计工作负责人杨甫及会计机构负责人(会计主管 人员)周天文声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中关于经营计划和经营目标的陈述，为公司的内部管理控制指标， 不代表公司盈利预测，能否实现取决于宏观经济环境、市场情况、行业发展状 况与公司管理团队的努力等多种因素，存在很大的不确定性，请投资者注意投 资风险。公司已在本报告"第四节 经营情况讨论与分析"中详细描述公司经营 中可能存在的风险和应对措施，敬请投资者关注相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 | 2 | | --- | ...

成都卫士通信息产业股份有限公司 2017 年年度报告全文 成都卫士通信息产业股份有限公司 2017 年年度报告 2018 年 04 月 公司负责人李成刚、主管会计工作负责人杨甫及会计机构负责人(会计主管 人员)周天文声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 年度报告中所设定的经营计划和经营目标，为公司的内部管理控制指标， 不代表公司盈利预测，能否实现取决于宏观经济环境、市场情况、行业发展状 况与公司管理团队的努力等多种因素，存在很大的不确定性，请投资者注意投 资风险。 1 成都卫士通信息产业股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司经本次董事会审议通过的利润分配预案为：以 838,336,028 股为基数， 向全体股东每 10 股派发现金红利 0.50 元（含税），送红股 0 股（含税），不以公 积金转增股本。 2 | 第一节 | 重要提示、目录和释义 5 | | --- | ...

成都卫士通信息产业股份有限公司 2018 年第一季度报告正文 证券代码：002268 证券简称：卫 士 通 公告编号：2018-018 成都卫士通信息产业股份有限公司 2018 年第一季度报告正文 1 成都卫士通信息产业股份有限公司 2018 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人李成刚、主管会计工作负责人杨甫及会计机构负责人(会计主管 人员)周天文声明：保证季度报告中财务报表的真实、准确、完整。 2 成都卫士通信息产业股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 √ 是 □ 否 追溯调整或重述原因 其他原因 | | 本报告期 | 上年同期 | | 本报告期比上年同 | | --- | --- | --- | --- | --- | | | | | | 期增减 | | | | 调整前 | 调整后 | 调整后 | | ...

成都卫士通信息产业股份有限公司 2017 年第三季度报告全文 成都卫士通信息产业股份有限公司 2017 年第三季度报告 2017 年 10 月 1 成都卫士通信息产业股份有限公司 2017 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人李成刚、主管会计工作负责人杨甫及会计机构负责人（会计主 管人员）周天文声明：保证季度报告中财务报表的真实、准确、完整。 2 成都卫士通信息产业股份有限公司 2017 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 √ 是 □ 否 追溯调整或重述原因 其他原因 | | 本报告期末 | | | 上年度末 | | | 本报告期末比上年度 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | 末增减 | | | | | | 调整 ...

成都卫士通信息产业股份有限公司 2017 年半年度报告全文 成都卫士通信息产业股份有限公司 2017 年半年度报告 2017 年 08 月 1 成都卫士通信息产业股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人李成刚、主管会计工作负责人杨甫及会计机构负责人(会计主管 人员)周天文声明：保证本半年度报告中财务报告的真实、准确、完整。 成都卫士通信息产业股份有限公司 2017 年半年度报告全文 释义 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 公司、本公司 | 指 | 成都卫士通信息产业股份有限公司 | | 控股股东、中国网安 | 指 | 中国电子科技网络信息安全有限公司 | | 三十所 | 指 | 西南通信研究所（中国电子科技集团公司第三十研究所） | | 实际控制人、中国电科 | 指 | 中国电子科技集团公司 | | 审计机构、中天运 | 指 | 中天运会计师事务所（特殊普通合伙） | ...

成都卫士通信息产业股份有限公司 2016 年年度报告全文 成都卫士通信息产业股份有限公司 2016 年年度报告 2017 年 04 月 1 年度报告中所设定的经营计划和经营目标，为公司的内部管理控制指标， 不代表公司盈利预测，能否实现取决于宏观经济环境、市场情况、行业发展状 况与公司管理团队的努力等多种因素，存在很大的不确定性，请投资者注意投 资风险。 公司经本次董事会审议通过的利润分配预案为：以 523,960,018 股为基数， 向全体股东每 10 股派发现金红利 0.50 元（含税），送红股 0 股（含税），以资本 公积金向全体股东每 10 股转增 6 股。 2 | 第一节 | 重要提示、目录和释义 5 | | --- | --- | | 第二节 | 公司简介和主要财务指标 9 | | 第三节 | 公司业务概要 12 | | 第四节 | 经营情况讨论与分析 27 | | 第五节 | 重要事项 39 | | 第六节 | 股份变动及股东情况 44 | | 第七节 | 优先股相关情况 44 | | 第八节 | 董事、监事、高级管理人员和员工情况 45 | | 第九节 | 公司治理 54 | | 第十节 | 公 ...