Financial Performance - In the first half of 2017, the company achieved a revenue of 1.819 billion CNY, representing a year-on-year growth of 32.85% [2] - The net profit attributable to shareholders was 522 million CNY, with a year-on-year increase of 29.49% [2] - The net profit after deducting non-recurring gains and losses grew by over 30% [2] Business Segments - The company maintained a strategic focus on quality customer retention across its business lines, with a strategic contraction in the technology sector [2] - The content production segment met its strategic goals, developing quality products and content [2] - The new media segment has shown significant growth, expanding into digital copyright operations and overseas strategic layouts [2] Content and Copyright Operations - Huashi Wangju's copyright procurement expenditure for the first half of the year was approximately 1 billion CNY, with cash outflow around 700 million CNY due to timing differences [4] - The content inventory of Huashi Wangju includes over 5,000 films, more than 30,000 episodes of TV series, and 300,000 minutes of animation, making it a leader in the new media sector [5] - The company has over 70 partners in the broadcasting sector and collaborates with major telecom operators [4] Market Strategy and Future Outlook - The company aims to align with global standards in audio technology, competing with established players like Dolby [13] - Plans to expand its cloud education platform to 20-30 cities, with a focus on promoting and popularizing its services rather than immediate profitability [14] - The company is involved in the production of major military-themed films, including "Wolf Warrior 2," which has grossed over 2 billion CNY [8] Challenges and Responses - The company is addressing the downturn in the broadcasting information industry by introducing international technologies and forming strategic partnerships [13] - The focus is on long-term strategic layouts rather than short-term profit margins, with an emphasis on overall business development [6]

编号：2017-002 证券代码：300182 证券简称：捷成股份 北京捷成世纪科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|----------------------------------|-----------------------------------------------------| | | | | | 投资者关系活动类别 | 特定对象调研 | □ 分析师会议 | | | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 （电话会议） | | | 参与单位名称及人员姓 名 | 广发证券传媒互联网团队等 | | | 时间 | 2017 年 8 月 1 日上午 | 10：00 | | 地点 | 捷成股份公司会议室 | | | 上市公司接待人员姓名 | 董事、副总经理、董事会秘书：游尤 | | | 投资者关系活动主要内 | 一、介绍环节 | | | 容介绍 | 2017 | 年上半年的经营情况： | | | 1 | 、整体：上半年 ...

证券代码：300182 证券简称：捷成股份 北京捷成世纪科技股份有限公司投资者关系活动记录表 编号：2018-001 | --- | --- | --- | |------------------------|----------------------------------|----------------------------------------------------------| | | | | | 投资者关系活动类别 | 特定对象调研 | □ 分析师会议 | | | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | 其他 （电话会议） | | | 参与单位名称及人员姓名 | | 广发证券传媒互联网团队：旷实 、杨艾莉等 | | 时间 | 2018 年 3 月 14 日下午 | 1:30-2:30 | | 地点 | 公司会议室 | | | 上市公司接待人员姓名 | 董事会秘书：游尤 | | | 投资者关系活动主要内容 | 一、介绍环节 | | | 介绍 | | 昨日公司发布了非公开发行的预案，计划募集不超过 30 | | ...

编号：2017-004 参与单位名称及人员姓 广发证券传媒互联网团队-旷实、杨艾莉等 名 证券代码：300182 证券简称：捷成股份 北京捷成世纪科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |--------------------|-------------------|--------------| | | | | | 投资者关系活动类别 | 特定对象调研 | □ 分析师会议 | | | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | 其他 （电话会议） | | | --- | --- | |----------------------|-------------------------------------------------------------| | 时间 | 2017 年 10 月 30 日上午 10:00-11:00 | | 地点 | 捷成股份公司会议室 | | 上市公司接待人员姓名 | 董事、副总经理、董事会秘书：游尤 财务总监：张文菊 | | 投资者关系活动主要内 | 一、介绍 ...

编号：2018-002 证券代码：300182 证券简称：捷成股份 北京捷成世纪科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------------|------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动类别 | 特定对象调研 | □ 分析师会议 | | | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | 现场参观 | | | | □ 其他 （） | | | 参与单位名称及人员姓 | | 平安证券-陈苏、闫磊，北京亨通伟德投资管理有限公司-朱 | | 名 | | 岩，国元证券-李典，君和九思-米虹、刘洁，中国银河证券- | | | | 杨晓彤、穆歌，盛世景投资-张佳林，东北证券 - 夏妍，太平 | | | 洋证券-倪爽，中信证券-宋万军 | | | 时间 | 2018 年 5 月 31 | 日上午 10:00-12:00 | | 地点 | 捷成股份公司会议 ...

证券代码：300182 证券简称：捷成股份 北京捷成世纪科技股份有限公司投资者关系活动记录表 编号：2021-003 | --- | --- | --- | --- | --- | |--------------------|----------------------------|----------------|--------------|--------------------------------------------------------| | | | | | | | 投资者关系活动类别 | □ 特定对象调研 | | □ 分析师会议 | | | | □ 媒体采访 | | □ 业绩说明会 | | | | □ 新闻发布会 | | □ 路演活动 | | | | □ 现场参观 | | | | | | 其他 | 机构专项调研会 | | | | 参与单位名称及人员 | 上市公司投资者 | | | | | 姓名 | 太平洋证券 | 倪爽 | 华西证券 | 李钊 | | | 天风证券 | 徐帅 | 恒泰证券 | 朱星羽 | | | 盛世景 | 董博文 | 西南证券 | 苟宇睿 | | | | | | | | ...

北京捷成世纪科技股份有限公司 2022 年第三季度报告 证券代码：300182 证券简称：捷成股份 公告编号：2022-069 北京捷成世纪科技股份有限公司 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完 整。 3.第三季度报告是否经过审计 □是 否 1 北京捷成世纪科技股份有限公司 2022 年第三季度报告 一、主要财务数据 （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 | --- | --- | --- | --- | --- | |--------------------------------------------------------|-------------------------------|-------------- ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 1,719,382,100.94, a decrease of 7.45% compared to CNY 1,857,816,474.22 in the same period last year[31]. - Net profit attributable to shareholders was CNY 403,658,640.24, representing an increase of 32.14% from CNY 305,474,511.50 year-on-year[31]. - The net profit after deducting non-recurring gains and losses was CNY 376,965,182.27, up 54.85% from CNY 243,437,953.06 in the previous year[31]. - The net cash flow from operating activities reached CNY 1,408,145,847.64, a 36.55% increase compared to CNY 1,031,263,343.75 in the same period last year[31]. - Basic earnings per share increased to CNY 0.1563, up 30.69% from CNY 0.1196[31]. - Total assets at the end of the reporting period were CNY 10,584,692,131.39, reflecting a growth of 4.13% from CNY 10,165,120,162.22 at the end of the previous year[31]. - Net assets attributable to shareholders increased to CNY 7,097,540,220.88, a rise of 6.37% from CNY 6,672,806,863.01[31]. Operational Strategy - The company plans to enhance market development efforts and improve customer service to mitigate various risks[6]. - The company aims to strengthen its operational and management team to improve profitability and reduce risks[6]. - The company is actively exploring new monetization models for copyright content, leveraging opportunities in the 5G era[52]. - The company aims to enhance its digital distribution model by integrating copyright resources and addressing diverse customer needs across different media platforms[47]. - The company has established a comprehensive operational system for video copyright procurement and distribution, enhancing its market competitiveness[58]. Copyright and Content Management - The company has established a comprehensive entertainment culture operation service system, integrating content distribution, media landing, terminal interaction, and user operation[43]. - The company has accumulated over 50,000 hours of film, animation, and program copyright content, covering various media channels including digital TV, OTT, IPTV, and mobile terminals[48]. - The company’s new media copyright operation business is primarily conducted by its wholly-owned subsidiary, focusing on content integration and channel aggregation[43]. - The company benefits from a favorable policy environment for copyright protection, which is expected to drive growth in the copyright operation industry[41]. - The increasing consumer awareness of copyright and willingness to pay for content is contributing to the growth of the video platform's revenue from content fees[42]. Financial Management - The company reduced R&D investment by 51.63% to CNY 5,234,516.73 due to adjustments in its R&D plans[64]. - Operating cash flow net amount increased by 36.55% to CNY 1,408,145,847.64, primarily due to significant copyright prepayments received[64]. - The company’s operating costs decreased by 22.76% to CNY 1,036,418,788.63, attributed to reduced income in the audio-visual technology and film production sectors[61]. - The gross margin for the film and television copyright operation and services segment was 39.77%, with a year-on-year increase of 47.13%[61]. Risk Management - The company continues to face risks including industry policy changes, market environment fluctuations, and increased competition, which could impact its operations[86]. - The copyright operation business is significantly affected by industry policies, with strict regulations on film production, content review, and distribution, which could impact the company's operations if macroeconomic policies change[89]. - The company faces risks from market environment changes and intensified competition, particularly in the copyright operation sector, where user demand for specialized content is increasing, potentially raising procurement costs[90]. - The company is enhancing its accounts receivable management to mitigate risks associated with delayed payments and bad debts, ensuring operational stability[96]. - The company has formed an internal legal team and hired external lawyers to manage litigation risks as business expands, aiming to improve profitability and reduce risks[97]. Shareholder and Governance - The company reported a 23.52% investor participation rate in the first extraordinary general meeting of 2022, indicating active shareholder engagement[102]. - The company plans not to distribute cash dividends, issue bonus shares, or convert capital reserves into share capital for the semi-annual period[107]. - The company received a public reprimand from the Shenzhen Stock Exchange on April 1, 2022, due to issues related to related party fund occupation and inaccurate performance forecasts[133]. - The company has implemented corrective measures in response to the reprimand, including comprehensive reviews and compliance training[133]. - The company’s board of directors approved the termination of the stock issuance plan to protect investor interests[159]. Strategic Partnerships - A significant contract was signed between the company's subsidiary and Tencent for an amount of 1.8 billion yuan, enhancing the company's market influence and profitability[163]. - The company’s strategic partnership with Tencent is expected to further enhance its market position and revenue potential[163]. Environmental and Social Responsibility - The company emphasizes environmental protection and has not faced any administrative penalties related to environmental issues during the reporting period[116]. - The company has committed to a sustainable development strategy focusing on resource conservation and efficiency[123].

北京捷成世纪科技股份有限公司 2022 年第一季度报告全文 □ 是 √ 否 证券代码：300182 证券简称：捷成股份 公告编号：2022-033 北京捷成世纪科技股份有限公司 2022 年第一季度报告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 本报告期 上年同期 本报告期比上年同期增减 | --- | --- | --- | --- | |-----------------------------------------------------|-------------------|-------------------|---------- ...

北京捷成世纪科技股份有限公司 2021 年第一季度报告全文 北京捷成世纪科技股份有限公司 2021 年第一季度报告 2022 年 02 月 1 北京捷成世纪科技股份有限公司 2021 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。 公司负责人徐子泉、主管会计工作负责人张文菊及会计机构负责人(会计主 管人员)刘璟声明：保证季度报告中财务报表的真实、准确、完整。 2 北京捷成世纪科技股份有限公司 2021 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 √ ...