Company code: Bright Oceans Inter-Telecom Corporation(600289) company abbreviation: St Xintong Bright Oceans Inter-Telecom Corporation(600289)
Summary of annual report 2021
Section I important tips
1 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 go to www.sse.com com. cn. The website carefully reads the full text of the annual report. 2. The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the annual report, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 3. All directors of the company attend the board meeting. 4 Dahua Certified Public Accountants (special general partnership) has issued an audit report with qualified opinions for the company. The board of directors and the board of supervisors of the company have explained the relevant matters in detail. Investors should pay attention to reading it.
Please refer to the special explanation of the board of directors on the matters involved in the audit report of the qualified opinions of the board of directors on the sections with emphasized matters and the sections with significant uncertainties related to going concern issued in 2021 and the opinions of the board of supervisors on the special explanation of the matters involved in the audit report of the qualified opinions of the board of directors on the sections with emphasized matters and the sections with significant uncertainties related to going concern issued in 2021 disclosed on the same day. 5. The profit distribution plan or the plan of converting accumulation fund into share capital in the reporting period adopted by the resolution of the board of directors
Audited by Dahua Certified Public Accountants (special general partnership), the net profit attributable to the shareholders of the listed company is -2006895 million yuan; The net profit after deducting non recurring profit and loss is -188651600 yuan. Due to the company’s net profit loss in 2021 and negative operating cash flow, no profit distribution will be made in 2021.
Section II basic information of the company
1 company profile
Company stock profile
Stock type stock exchange stock abbreviation stock abbreviation before stock code change
A-share Shanghai Stock Exchange 6 Ningbo Zhongda Leader Intelligent Transmission Co.Ltd(002896) 00289 Bright Oceans Inter-Telecom Corporation(600289)
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Li Miao, Fu Zhihua
Office address: courtyard 1, No. 26, Gucheng West Street, Shijingshan District, Beijing 10-12 / F, building CD, Zhonghai building, building 1, courtyard 26, Gucheng West Street, Shijingshan District, Beijing 10-12 / F, building CD, Zhonghai building
Tel: 0105387789901053877899
E-mail [email protected]. [email protected].
2. Introduction to the company’s main business in the reporting period
During the reporting period, the statistics of the Ministry of industry and information technology showed that in 2021, the development speed of China’s information and communication industry continued to accelerate, and the annual telecom business revenue reached 1.47 trillion yuan, an increase of 8.0% over the previous year; The revenue of software and information technology service industry was 9.5 trillion yuan, a year-on-year increase of 17.7%; The gigabit optical network covers 300 million households, and more than 1.4 million 5g base stations have been built and opened; The identification analysis system of industrial Internet has operated stably. Nearly 170 secondary identification service nodes have been built, with a total amount of identification registration exceeding 70 billion and serving nearly 500000 enterprises. The pace of digital transformation of manufacturing industry has accelerated, and the innovative application of industrial Internet has deepened and expanded, which has been widely used in more than 40 key industries of the national economy, such as steel, machinery, transportation, energy and so on. 5g application has set sail and covered many fields of industry. 5g enables the potential of digital transformation of economy and society to be continuously released.
In view of the new changes, new characteristics and new normal in the development of the industry, the company continues to pay close attention to industrial policies and market trends, and promote the strategic grasp of the development of the industry. On the one hand, the company continues to take root in the traditional business in the field of telecom operators, stabilize the existing core backbone personnel, strengthen the training of R & D, service and sales personnel at all levels, optimize and improve the combat effectiveness of the staff through the certification system for product managers, technical managers and project managers, and ensure the completion of production and operation objectives. On the other hand, based on the existing technical advantages, the company realizes the lightweight transformation of core products, forms products and solutions such as industrial Internet unified acquisition platform, industrial control SCADA system, AI edge + pan monitoring, Internet of things security management, extends the business chain, and realizes the rapid expansion in non-ferrous metallurgy, rail transit and other non telecommunication fields.
Yiyang Xintong is one of the first batch of national key high-tech enterprises and national innovative enterprises recognized by the Ministry of science and technology. It is committed to providing customers with innovative, efficient and safe industry digital software and solutions through 5g, cloud computing, big data, artificial intelligence and other technologies.
During the reporting period, the company’s main business direction, main products and services have not changed significantly. It is mainly engaged in the development of digital software, solution provision and technical services in the telecommunications network operation support system, management support system, enterprise IT operation support system, information security and other aspects. At the same time, make full use of its long-term accumulated customer resources, technical experience and large-scale project management ability in the telecommunications industry to strengthen application innovation in non telecommunications fields.
The company’s main customers providing technology development and services are three major operators: China Mobile, China United Network Communications Limited(600050) , China Telecom Corporation Limited(601728) . The operator information system market is mainly divided into three areas: Operation Support System (OSS), management support system (MSS) and business support system (BSS). The company is a leading manufacturer in the field of OSS and MSS in this market. Due to its early entry into the market, the company occupies a large share of the operator segment. At present, the company’s products are subdivided into more than ten categories, covering all OSS network equipment operation management and internal MSS management fields of operators.
The company basically takes software service projects as the main contracting mode, and the third-party procurement of projects is relatively small. The profit model is usually “product + service”. Customized product development meets the business development needs of customers, and localized support services quickly adapt to the needs of user management changes; The basic business process is to promote the pilot business through communication and discussion with customers, guide the technical specifications of users, then participate in the large-scale market promotion of customers, and rely on local services to ensure the implementation of the project.
3 main accounting data and financial indicators of the company 3.1 main accounting data and financial indicators in recent three years
Unit: yuan currency: RMB
Year to year ratio in 2020
2021 last year 2019
Increase / decrease after adjustment and before adjustment
(%)
Total assets 242432464755273498234395257947610807 -11.36240634211543
Net assets attributable to shareholders of listed company 168982731670174500190751154900805344 -3.1672323710446
Operating income 39277734975 Shenzhen Wongtee International Enterprise Co.Ltd(000056) 3502586530 Lonkey Industrial Co.Ltd.Guangzhou(000523) 54262275 -30.3073395592291
Deduct business income irrelevant to main business
And without commercial reality 39081497626 Shenzhen Wongtee International Enterprise Co.Ltd(000056) 26709088 Shenzhen Fountain Corporation(000005) 2271094502 -30.54
Operating income after qualitative income
The net profit attributable to the listed company -20068952983 -32972984972 -36147829433 is not applicable to 150287339031. The net profit attributable to the shareholders belongs to the listed company
Net profit of shareholders deducting non recurring profit and loss of -18865162652 -30846065052 -34020909513 not applicable -27952608663
Net cash flow from operating activities -67703355991 -677033559120
Weighted average net assets -12.24 -66.74 -83.10 inapplicable rate of return (%)
Basic earnings per share (- 0.3180 -0.4978 -0.5728, not applicable to 2.3815 yuan / share)
Diluted earnings per share (- 0.3180 -0.4978 -0.5728, not applicable to 2.3815 yuan / share) 3.2 main accounting data by quarter in the reporting period
Unit: yuan currency: RMB
First quarter second quarter third quarter fourth quarter (January March) (April June) (July September) (October December)
Operating income 38866697117637243691698970188020764119693
Net profit attributable to shareholders of listed companies -73 Zhejiang Zhaolong Interconnect Technology Co.Limited(300913) 81 -6525542256 -4263903099 -1949416247
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of -75357544532289347455412549124 -16970892068
Net cash flow from operating activities -15444884375 -136818385120867567782587572413
Description of differences between quarterly data and disclosed periodic report data √ applicable □ not applicable
Affected by judicial freezing of bank accounts and loss of project personnel in previous years, the company failed to settle some projects in time. After the company’s production and operation were on track in 2021, in order to ensure that the company’s interests would not be lost, such projects were centrally settled, and recognized as revenue and carried forward relevant costs in 2021 according to the final settlement time of the project.
During the audit in 2021, after communicating with the accounting firm on this matter, the company adjusted to recognize relevant revenues and costs in the year when it reached the settleable status, involving some consolidated financial statement item data of the company in 2020, the first quarter of 2021, the half year of 2021 and the third quarter of 2021. For details, please refer to the announcement on correction of major accounting errors in the previous period disclosed by the company on the same day (Announcement No.: pro 2022034). 4 shareholders 4.1 total number of ordinary shareholders, total number of preferred shareholders with voting rights restored, total number of shareholders holding special voting shares and top 10 shareholders at the end of the reporting period and the month before the disclosure of the annual report
Unit: shares
As of the end of the reporting period, the total number of common shareholders (households) was 24761
Total number of ordinary shareholders (households) at the end of the previous month before the disclosure date of the annual report 24084
As of report
