Securities code: Gosun Holdings Co.Ltd(000971) securities abbreviation: St Gaosheng Announcement No.: 202228
Gosun Holdings Co.Ltd(000971) 2021 annual report summary
1、 Important note: the summary of this annual report comes from the full text of the annual report. In order to fully understand the company’s operating results, financial status and future development plan, investors should carefully read the full text of the annual report in the media designated by the CSRC. All directors have attended the meeting of the board of directors to consider this report. Tips on non-standard audit opinions √ applicable □ not applicable ZTE financial Guanghua Certified Public Accountants (special general partnership) has issued an audit report with qualified opinions for the company. The board of directors and board of supervisors of the company have made detailed explanations on relevant matters, which should be read carefully by investors. The profit distribution plan of common stock or the plan of converting accumulation fund into share capital in the reporting period reviewed by the board of directors □ applicable √ not applicable. The company plans not to distribute cash dividends, bonus shares or convert accumulation fund into share capital. Preferred stock profit distribution plan for the reporting period adopted by the board of directors □ applicable √ not applicable II. Basic information of the company 1. Company profile
Stock abbreviation: St Gaosheng Stock Code: Gosun Holdings Co.Ltd(000971)
Shenzhen Stock Exchange
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Li Wenxin
Office address: IFC, No. A8 Jianguomenwai street, Chaoyang District, Beijing
Room 2002, 20th floor, building a
Fax: 01082602628
Tel: 01082602278
E-mail [email protected].
2. Introduction to main business or products during the reporting period
(I) main businesses of the company during the reporting period
With a century of changes, the epidemic situation is intertwined. Gaosheng holdings follows the trend, makes steady progress, focuses on the development trend of digital economy, improves the integrated cloud service industry chain, provides customers with integrated cloud services and solutions of “cloud, network and end” around the three aspects of “resources, platform and application”, and creates a leading integrated cloud service provider in China. The company’s main businesses mainly include:
1. Basic resources:
(1) IDC operation business is to provide customers with cabinet, server, bandwidth and other services through the company’s existing resources and integrating the network resources and space resources of basic telecom operators and third-party computer rooms.
(2) CDN business is mainly to invest servers and network equipment in local computer rooms, improve the service carrying capacity and security of customer websites by using the company’s CDN scheduling platform, load balancing management system and edge servers, so as to avoid bottlenecks and links on the Internet that may affect the speed and stability of data transmission, make the transmission of Internet content faster and more stable, and accelerate the access effect of users.
(3) Virtual private network service provides customers with network connection services in it basic resources based on its large-capacity virtual private network and operation support system covering the whole country, meets the needs of its own platform for resources, and also provides customized visual network services for different types of customers.
2. Platform services:
(1) Gaosheng integrated cloud platform can realize one-stop access to global mainstream public cloud resources; Realize the unified management and operation of multiple public and private cloud platforms; Provide enterprises with end-to-end cloud, end-to-end and application full link performance monitoring and optimization services; The one-stop cloud exchange intelligent network service platform realizes the intelligent self-service of cloud dedicated line, enterprise private network and sd-wan network.
(2) The integrated management platform of multi cloud and hybrid cloud uniformly manages the private cloud of multiple data centers and the public cloud of multiple manufacturers, and realizes cross cloud disaster recovery, monitoring and management, automatic operation and maintenance and cost optimization services, so as to simplify management and improve efficiency.
(3) It operation and maintenance platform, which can customize the development and testing process; Integrate IAAs platform, PAAS platform, operation and maintenance platform and other system functions, uniformly dispatch and arrange resources, and complete it resource application, operation and maintenance, monitoring and recycling; Multi system unified management entrance; Realize centralized management and visual management, improve the reliability and security of IT applications, improve the efficiency of it operation and maintenance, and reduce the cost of enterprise IT operation and maintenance.
(4) Big data decision and visualization platform is an intelligent decision and visualization product with big data, AI and data visualization technology as the core. Through the integration and analysis of massive operation and maintenance data, with data collection and calculation as the core and business data customization and visualization as the guidance, it provides users with a highly flexible experience of data collection and analysis, and customized to meet the needs of customers’ business functions. Including: Smart City, smart transportation, smart construction site, smart Park, smart business district, smart manufacturing and other scenes.
(5) The one-stop service of planning consultation, scheme design, construction and construction in the field of communication and information, and the ability service of industry digital construction based on communication network and digital consulting service, government and enterprise digital upgrading service, intelligent service and application operation service, including enterprise cloud service, enterprise networking service, enterprise video service, etc.
(6) Industrial Internet platform to build a comprehensive cloud service platform with high security and high response speed for the industrial Internet industry; Build a national industrial Internet Park, provide standardized or customized industrial Internet solutions for enterprises in the park, and integrate the industry ecology.
3. Industrial application:
(1) With industrial Internet park enterprises and large and medium-sized enterprises as the core goal, meet the integrated application service needs of industrial enterprises, and provide industrial data brain warehouse and AI services.
(2) Provide enterprise financial media services and live broadcasting services for the media resource management needs and commercial live broadcasting needs of enterprise customers and industry customers.
(3) Jointly with the State Key Laboratory of Xinhua news agency to build a digital rights cloud platform to provide copyright trading, protection and comprehensive service platform for creators. At the same time, based on the operation and promotion of the platform, we will jointly create the IP operation of “beautiful China, my hometown”, and lead the local governments and enterprises to host and land the activities.
(II) market position of the company’s products during the reporting period
Adhering to the development concept of “taking customers as the center and the market as the core”, the company’s technological innovation takes the needs of the market and customers as the research and development direction, maximizes the delivery mode to meet the customized needs of customers, makes a breakthrough in market sales to meet the needs of customers, takes the initiative to respond, adheres to innovation, and realizes the “win-win” development with partners. It has established a good market reputation in the industry and accumulated a large number of industry leaders and well-known enterprise customers, A number of benchmark projects and batch delivery have been realized, forming a strong industry influence.
With the overall market scale maintaining rapid growth, the company’s market share has increased steadily year by year, showing strong industry competitiveness. 3. Main accounting data and financial indicators (1) whether the company needs to retroactively adjust or restate the accounting data of previous years in recent three years √ yes □ no retroactively adjust or restate the reasons for accounting error correction
Unit: Yuan
At the end of 2020, the end of this year is higher than that at the end of 2019
Increase or decrease at the end of 2021
Before adjustment after adjustment after adjustment before adjustment after adjustment
Total assets 166184995216090045208630872 – 20.34% 241053553230800067 1.80 5.00 5.51 8.54 9.66
Net attributable to shareholders of listed companies 765238030121995365115991566 – 34.03% 111898344104208229 assets 49 9.39 9.80 3.42 9.26
2020 compared with 2019 of the previous year
Increase or decrease in 2021
Before adjustment after adjustment after adjustment before adjustment after adjustment
Operating income 718980667874483407. 874483407. – 17.78% 824623,140. 824623,140. 05 88 88 36 36
Net attributable to shareholders of listed companies -489126738100970215117,833370. – 515.10% – 630181898 -604548184 profit. 31 97 54.73.01
Deduction attributable to shareholders of listed companies – 556519757 – 98361176- 101526936 -448.15% – 663171501 -663171501 unless the net profit of recurring profit and loss is. 75 08.87.42.42
Cash flow from operating activities – 190265665 – 69710329- 69,710329. – 172.94% 166071,996. 166071,996. Net 90 68 37
Basic earnings per share (yuan / share) -0.47 0.1 0.11 -527.27% – 0.59 -0.56
Diluted earnings per share (yuan / share) -0.47 0.1 0.11 -527.27% – 0.59 -0.56
Weighted average return on net assets -52.09%, 8.63%, 10.70% – 62.79% – 42.56% – 40.76%
Reasons for changes in accounting policies and correction of accounting errors
(1) According to the guidelines for the application of regulatory rules – Accounting No. 1 (1-7 contingent consideration for business combinations not under the same control), in the contingent consideration formed by business combinations not under the same control, if the purchaser determines the number of its own shares to be recovered according to the performance of the target company, the contingent consideration does not meet the conditions of “fixed for fixed” on the purchase date, and is not an equity instrument, but a financial asset. Therefore, the purchaser shall classify the contingent consideration as financial assets measured at fair value through profit or loss on the acquisition date. With the determination of the actual performance of the target company, if the purchaser can determine the specific number of its own shares that should be recovered in the current period, the contingent consideration shall be transferred if it meets the conditions of “fixed for fixed” on the current balance sheet date
