北京捷成世纪科技股份有限公司 2019 年年度报告全文 北京捷成世纪科技股份有限公司 2019 年年度报告 2022 年 02 月 1 北京捷成世纪科技股份有限公司 2019 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)张小伟声明：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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 公司现有数字文化、数字技术等业务存在政策风险、市场竞争加剧的风险、 税收优惠政策变化的风险、知识产权保护存在的风险、核心人员稳定性的风险、 商誉减值风险、应收账款回收风险、债务性融资风险、新冠疫情影响日常经营 的风险等，请投资者注意投资风险。详细内容见本报告第四节经营情况讨论与 分析之"九、 ...

Financial Performance - The company's operating revenue for 2020 was ¥3,183,822,102.40, a decrease of 11.69% compared to ¥3,605,090,213.40 in 2019[25]. - The net profit attributable to shareholders for 2020 was -¥1,238,574,992.53, an improvement of 46.73% from -¥2,325,061,290.42 in 2019[25]. - The net cash flow from operating activities for 2020 was ¥1,827,801,815.04, down 3.99% from ¥1,903,847,779.53 in 2019[25]. - The total assets at the end of 2020 were ¥10,511,218,790.18, a decrease of 17.13% from ¥12,683,526,437.52 at the end of 2019[25]. - The company reported a basic earnings per share of -¥0.4833 for 2020, an improvement of 46.89% from -¥0.9100 in 2019[25]. - The company reported a net profit attributable to shareholders of -¥1,443,148,358.10 in Q4 2020, indicating significant quarterly losses despite positive performance in earlier quarters[29]. - The company achieved total operating revenue of CNY 318,382.21 million in 2020, a decrease of 11.69% compared to the previous year[62]. - The net profit attributable to shareholders was CNY -123,857.50 million, with the new media copyright operation and distribution business generating revenue of CNY 240,372.23 million, down 19.11% year-on-year[62][66]. Strategic Focus and Operations - The company's strategic focus during the pandemic was on copyright operations, leading to a reduction in high-risk film production and technology projects[6]. - The company is exploring new monetization models for copyright content through deeper cooperation with partners and expanding its distribution channels[6]. - The company aims to enhance its operational stability and risk resistance through strategic adjustments in response to the pandemic[6]. - The company is committed to ensuring the accuracy and completeness of its financial reports, with all board members present for the report's approval[5]. - The company has maintained long-term strategic partnerships with major clients such as Tencent, Youku, and iQIYI, enhancing its market position[41]. - The company is expanding its business into smart education through the creation of the "Jiecheng Digital Education Cloud Platform," integrating in-school education with online education[42]. - The company has formed a leading position in new media copyright operations, focusing on digital copyright distribution and content operation[58]. - The company aims to leverage 5G technology and ultra-high-definition innovations to drive growth and enhance content experience[61]. Risks and Challenges - The report highlighted risks such as policy changes, intensified market competition, and accounts receivable recovery risks[9]. - The company faces policy risks due to strict regulations in the content production industry, which may impact its operations and market entry barriers[128]. - The competition in the copyright operation sector is intensifying, with increasing user demand for specialized content, potentially raising copyright procurement costs[130]. - The company is experiencing risks related to the stability of core personnel, which is crucial for maintaining competitive advantages in a rapidly evolving market[134]. - The company is managing accounts receivable risks as its business scales, implementing measures to ensure effective collection and management of receivables[138]. - The company is under pressure from debt financing risks due to changes in the financial environment, which may affect its ability to secure new financing[139]. Investment and Development - The company is focusing on building a complete copyright protection and enforcement system to stabilize the copyright ecosystem and promote the orderly development of the copyright market[124]. - The company is actively exploring new business models and partnerships, including collaboration with Huawei Video and Xiaomi[60]. - The company plans to enhance its copyright operation capabilities and increase investment in quality content copyrights, focusing on new media platforms and various content-related scenarios[122]. - The company intends to leverage the opportunities presented by the 5G era to develop a multi-screen digital distribution model for households[123]. - The company will strengthen its global development strategy by increasing the import and export of film content, enhancing international cooperation on top-tier projects[123]. Shareholder and Dividend Policies - The company announced a profit distribution plan, proposing no cash dividends or bonus shares, and no capital reserve conversion for shareholders[9]. - The company did not distribute cash dividends for the fiscal year 2020 due to negative distributable profits and aims to ensure long-term development[154]. - The total number of shares for cash dividend distribution was 2,574,960,807, with no cash dividends declared[156]. - The company has not proposed any stock bonuses or capital reserve transfers for the fiscal year 2020[159]. - The company has not made any cash dividend distributions in the past three years, maintaining a consistent policy of no cash dividends[160]. Research and Development - Research and development expenses for 2020 were ¥53,405,893.07, a decrease of 9.72% compared to 2019[88]. - The company's R&D investment in 2020 amounted to ¥53,459,845.07, representing 1.68% of operating revenue, a decrease from 2.66% in 2019[95]. - The number of R&D personnel decreased to 430 in 2020, accounting for 51.19% of the total workforce, down from 66.38% in 2019[95]. - The company completed several key projects in 2020, including the Central Television Comprehensive Program Cloud Production System 1.0 and the Emergency Broadcasting Center Platform 1.0[91][94]. Market Presence and User Engagement - User data indicated a growth in active users by 15%, reaching a total of 3 million active users by the end of 2020[189]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2022[189]. - The company provided a revenue guidance for 2021, projecting a growth rate of 25% compared to 2020[189]. - New product launches included two innovative software solutions aimed at enhancing user experience, expected to contribute an additional 200 million RMB in revenue[189].

北京捷成世纪科技股份有限公司 2016 年年度报告全文 北京捷成世纪科技股份有限公司 2016 年年度报告 2022 年 02 月 1 北京捷成世纪科技股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、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。 公司负责人徐子泉、主管会计工作负责人庄兵及会计机构负责人(会计主管 人员)许艳燕声明：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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 （一）财务风险 1、商誉减值风险公司立足于领先音视频计算机和互联网技术水平，延伸 和完善产业全生态链布局，致力成为一个全球领先的数字文化传媒集团，为实 现上述战略目标，公司持续开展了收并购战略，通过并购业内优质企业扩宽业 务领域，完成全产业链布局。 公司收购相关企业作价较标的资产的账面值增 ...

北京捷成世纪科技股份有限公司 2021 年半年度报告全文 北京捷成世纪科技股份有限公司 2021 年半年度报告 2022 年 02 月 1 北京捷成世纪科技股份有限公司 2021 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、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 | --- | |-------------------------------------------------------------------------| | | | 公司提醒投资者特别关注公司可能面临的各种风险情况，如政策风险、市 | | 场竞争加剧的风险、知识产 ...

北京捷成世纪科技股份有限公司 2017 年年度报告全文 北京捷成世纪科技股份有限公司 2017 年年度报告 2022 年 02 月 1 北京捷成世纪科技股份有限公司 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)周楠声明：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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 1、政策风险 公司现有音视频、影视内容制作、版权运营及教育信息化各业务板块均受 行业政策影响较大，具体情况如下：音视频技术下游主要为广电及相关行业， 目前广电行业正处于变革时期，近年来，国家广电总局出台了一系列政策指引， 随着广电行业数字化、网络化和三网融合建设的推进，公司面临发展机遇，同 ...

北京捷成世纪科技股份有限公司 2021 年第三季度报告 □ 是 √ 否 1 证券代码：300182 证券简称：捷成股份 公告编号：2021-085 北京捷成世纪科技股份有限公司 2021 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 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 2018 was CNY 4,950,399,295.14, representing a 13.39% increase from CNY 4,365,863,963.60 in 2017[22] - The net profit attributable to shareholders for 2018 was CNY 90,748,399.54, a significant decrease of 90.88% compared to CNY 995,266,007.26 in 2017[22] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 67,375,243.97, down 92.67% from CNY 919,246,468.94 in the previous year[22] - Basic earnings per share for 2018 were CNY 0.0355, a decline of 90.89% from CNY 0.3895 in 2017[22] - The total revenue for the year 2018 was approximately ¥4.95 billion, representing a year-on-year increase of 13.39% compared to ¥4.37 billion in 2017[80] - The net profit attributable to the parent company was ¥90,748,399.54, with net cash flow from operating activities increasing by 312.32% to ¥2,022,639,403.35[58] - The revenue from the film and television content production segment was approximately ¥1.07 billion, accounting for 21.70% of total revenue, with a decrease of 20.27% from ¥1.35 billion in 2017[80] - The revenue from film and television copyright operation and services was approximately ¥3.09 billion, which constituted 62.39% of total revenue, showing a significant increase of 57.08% from ¥1.97 billion in 2017[80] Assets and Liabilities - Total assets at the end of 2018 were CNY 15,931,776,871.86, reflecting a 5.16% increase from CNY 15,149,332,153.78 at the end of 2017[22] - The net assets attributable to shareholders were CNY 9,695,080,403.43, a slight decrease of 0.15% from CNY 9,709,677,639.07 in 2017[22] - The company's accounts receivable increased to ¥3,531,933,814.88, representing 22.17% of total assets, up from 14.66% in 2017[105] - Long-term equity investments increased to ¥1,084,478,646.55, representing a 6.81% share of total assets[108] - Short-term borrowings rose to ¥1,828,175,480.50, accounting for 11.48% of total liabilities, primarily due to new bank credit[108] Cash Flow - The net cash flow from operating activities increased by 312.32% to CNY 2,022,639,403.35 from CNY 490,553,174.66 in 2017[22] - The total cash inflow from financing activities was ¥3,405,552,385.97 in 2018, a decrease of 4.92% from the previous year[101] - The company's cash and cash equivalents decreased by ¥611,233,125.44 in 2018, representing a 165.26% increase in net decrease compared to the previous year[104] - The investment activities resulted in a net cash outflow of ¥1,914,378,578.46 in 2018, which is a 26.52% increase in outflow compared to the previous year[101] Dividends - The company plans to distribute a cash dividend of CNY 0.04 per 10 shares, based on a total of 2,574,960,807 shares[6] - The total cash dividend for 2018 was RMB 9,012,362.82, representing 9.93% of the net profit attributable to ordinary shareholders[156] - The total cash dividend for 2017 was RMB 108,148,353.89, accounting for 10.87% of the net profit attributable to ordinary shareholders[156] - The total cash dividend for 2016 was RMB 94,758,380.43, which was 9.86% of the net profit attributable to ordinary shareholders[156] Business Operations - The company’s main business includes new media copyright operation, film and television content production and distribution, audio-visual technology services, and digital education[33] - The company has established long-term content cooperation with over 200 international television stations and video websites, expanding its global distribution network[42] - The company aims to meet the growing demand for quality content in the domestic new media market by introducing international films and children's entertainment IPs[40] - The company has established a digital education cloud platform that has signed contracts with over 20 new cities or regions, expanding its reach to over 30 cities[76] - The company is focusing its strategic priorities on copyright operations, leveraging content distribution as a key business driver, and emphasizing new media as the main battlefield[54] Research and Development - The company has made significant progress in key technology areas, acquiring multiple new patents and software copyrights during the reporting period[43] - The company acquired 21 new software copyrights during the reporting period, all obtained originally by the company and its subsidiaries[44] - The company has a total of 28 patents, with a significant focus on invention patents that support its technological advancements in the media industry[44] - The company's R&D investment in 2018 amounted to ¥117,372,697.10, representing 2.37% of total revenue, a decrease from 3.51% in 2017[100] - The number of R&D personnel decreased to 665 in 2018, accounting for 75.65% of the total workforce, down from 78.69% in 2017[100] Market and Competition - The company faces various risks including market competition, policy changes, and potential impairment of goodwill[6] - The company is facing significant policy risks due to strict regulations in the film and television industry, which could impact its operations[133] - The company is exposed to risks related to changes in tax incentive policies, particularly in the Xinjiang region, where certain tax benefits have been suspended[139] - The company faces risks from intensified market competition in the copyright operation sector due to increasing demand for specialized film content and potential cost increases in copyright procurement[137] Strategic Initiatives - The company has established a robust strategy to capitalize on the future development trends of the content copyright industry[54] - The company is committed to integrating its content operations and expanding its media brand through strategic partnerships and resource utilization[119] - The company is focusing on developing a smart education cloud platform, which includes a unified user center and various educational applications[97] - Future development will leverage 4K and 5G technologies, with a focus on cloud services, AI, and big data applications in the media industry[123] Future Outlook - The company has multiple upcoming TV series planned for 2019, including "义海" and "刘家媳妇," with the latter already aired in February 2019[124] - The company is in the process of producing several web series, with "暗黑者" expected to premiere in September 2019 and others in various stages of production[131] - Overall, the company remains optimistic about future growth, citing a strong pipeline of projects and a robust market demand[200]

北京捷成世纪科技股份有限公司 2021 年第三季度报告 1 证券代码：300182 证券简称：捷成股份 公告编号：2021-085 北京捷成世纪科技股份有限公司 2021 年第三季度报告 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、第三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 □ 是 √ 否 | --- | --- | --- | --- | --- | |------------------------------------------------------|-------------------|-------------------------|------------------- ...

北京捷成世纪科技股份有限公司 2021 年半年度报告全文 北京捷成世纪科技股份有限公司 2021 年半年度报告 2021 年 08 月 1 北京捷成世纪科技股份有限公司 2021 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、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 | --- | |-------------------------------------------------------------------------| | | | 公司提醒投资者特别关注公司可能面临的各种风险情况，如政策风险、市 | | 场竞争加剧的风险、知识产 ...

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 2021 年 04 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 √ ...