首都在线(300846) - 投资者关系活动记录表

Financial Performance - In 2023, the company achieved an operating revenue of 124,328.73 million CNY, marking a steady growth for four consecutive years since its listing [2] - The intelligent computing cloud segment generated revenue of 64.40 million CNY in 2023, a significant increase of 193.35% year-on-year [2] - In Q1 2024, the operating revenue reached 324 million CNY, reflecting a year-on-year growth of 19.56% [2][5] - The net loss attributable to shareholders narrowed to approximately -46.50 million CNY, a reduction of 18.84% compared to the same period last year [5] Business Strategy and Challenges - The company has invested in hardware and cloud platform infrastructure to meet rapid business growth, particularly in overseas markets [2][4] - High depreciation costs and resource redundancy in overseas cloud platforms have contributed to profit declines [3][4] - The company is focusing on partnerships in the AIGC field and enhancing its service system to improve customer retention and satisfaction [3][6] Future Outlook and Measures - The company aims to achieve profitability by enhancing revenue, controlling costs, and optimizing resource allocation [2][5] - Plans include strengthening overseas operations, optimizing service frameworks, and increasing R&D investment to drive innovation [3][4] - The company is committed to expanding its customer base and improving sales rates of existing resource pools to enhance net profit [5][7] Risk Management - Key operational risks include overseas business risks, rising telecom resource procurement costs, and fixed asset depreciation risks [5][6] - The company is actively working to mitigate these risks through strategic partnerships and optimizing investment in fixed assets [5][6] Investor Relations - The company has conducted multiple financing rounds and is progressing with its investment projects as planned [4][7] - There are currently no risks of delisting or other warning situations as per the Shenzhen Stock Exchange regulations [4][7]