Company code: Rockontrol Technology Group Co.Ltd(688051) company abbreviation: Rockontrol Technology Group Co.Ltd(688051) Rockontrol Technology Group Co.Ltd(688051)
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 http://www.sse.com.cn. The website carefully reads the full text of the annual report. 2 major risks: the company has described various risks and countermeasures that the company may face in the process of operation in this report. Please refer to "section III Management Discussion and analysis" 3. The board of directors, board of supervisors, directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and integrity 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. 4. All directors of the company attended the board meeting. 5 Deloitte Touche Tohmatsu (special general partnership) has issued a qualified audit report for the company. 6. The company is not profitable and has not yet achieved profitability when it is listed □ yes √ No 7. The profit distribution plan or the plan for the conversion of provident fund into share capital in the reporting period adopted by the resolution of the board of directors
According to the company's 2021 annual audit report issued by Deloitte Touche Tohmatsu (special general partnership), as of December 31, 2021, the company realized a net profit attributable to the company's shareholders of -12924625348 yuan. According to the relevant provisions of the company law and the articles of association, the surplus reserve was not withdrawn in the current year, and the actual profit available for distribution at the end of the year was 21092544746 yuan.
As the annual distributable profit is negative and does not meet the conditions of cash dividend, the board of directors of the company has formulated the profit distribution plan for 2021 in order to ensure the normal production and operation of the company, realize the sustainable, stable and healthy development of the company, better safeguard the long-term interests of all shareholders, comprehensively consider the actual operation situation, capital demand and other factors: no profit distribution, Nor will it carry out the conversion of capital reserve into share capital or other forms of distribution.
This profit distribution plan needs to be submitted to the 2021 annual general meeting of shareholders of the company for deliberation. 8. Whether there are important matters such as special arrangements for corporate governance □ applicable √ not applicable
Section II basic information of the company
1 company profile company stock profile √ applicable □ not applicable
Company stock profile
Stock type stock exchange stock abbreviation before stock code change stock abbreviation and sector
RMB common stock (a) Shanghai Stock Exchange Rockontrol Technology Group Co.Ltd(688051) Rockontrol Technology Group Co.Ltd(688051) not applicable
(1) Kechuang board
√ contact information and depositary receipts not applicable
Contact person and contact information secretary of the board of directors (domestic representative of information disclosure) securities affairs representative
Name: Huang Zhilong, Cheng Junmin
Office address: 1 / F, building 6, yard 10, Jiachuang Road, Tongzhou District, Beijing; 1 / F, 2 / F, 3 / F, building 6, yard 10, Jiachuang Road, Tongzhou District, Beijing
Tel: 0106150205101061502051
E-mail [email protected]. [email protected].
2. Introduction to the company's main business during the reporting period (I) main business, main products or services 1. Business Overview
Rockontrol Technology Group Co.Ltd(688051) as an innovator of Internet of things technology, it is an Internet of things enterprise that connects the whole industrial chain of sensing layer, platform layer and application layer. The company has accumulated core technology and application experience in the field of Internet of things. With data as the core and platform as the carrier and hub, the company is committed to deeply mining data value, providing Internet of things data services to various vertical fields, and establishing an Internet of things cloud chain big data platform of the whole value chain.
To this end, the company has built a "data factory" system, with Internet of things big data as the core, committed to improving the perception ability and "processing ability" of data, realizing the "value-added" of data through "processing", mining the higher value of its core technology, and established three basic levels, including intelligent terminal production, physical resource management, data aggregation and integration One stop data "production and processing process" of data governance and development, data system construction, data security management, data asset management and data application services. At the same time, combined with third-party data products, continuously develop and upgrade information products in the field of ecological environment vertically, accumulate and optimize the application of big data in ecological environment, and horizontally expand the research and development of information products in government affairs, parks, security and emergency, Establish a nationwide operation service system, provide services for enterprises through government guidance, create a dual engine driven scenario of data operation and platform operation, and provide big data services for the government, enterprises and the public.
1. Main products and industrial applications
The company's Internet of things technology is mainly used in the fields of smart environmental protection and smart city, mainly including two levels: perception, platform construction and data operation services, corresponding to the one-stop data "production and processing process" of the "data factory" system.
(1) Main products
At the perceptual construction level, realize the collection of self owned equipment and third-party equipment data, data acquisition system and third-party system, so as to provide edge support for data collection, aggregation and interconnection; At the level of platform construction, it mainly defines the standardized solutions of the platform layer, application service platforms based on smart environmental protection, smart city and related fields in the specific construction. Through perception and platform construction, provide software and hardware products and solutions for application scenarios, so as to better obtain users, increase the level of equipment access, the level of users and the number of users, and expand the market share. This is an important part of Jiahua's "data factory" product line, which lays a foundation for providing customers with long-term and continuous data services.
At the data operation service level, based on the construction of the above perception layer, platform layer and application service platform, it mainly focuses on the application of smart environmental protection, smart city and related fields, provides data operation services for users, creates SaaS data services through data cleaning and model establishment, increases customer viscosity and obtains data service revenue.
(2) Industry application
The company's industrial applications are mainly concentrated in the fields of smart environmental protection and smart city. 1. Application of Internet of things in the field of intelligent environmental protection - enabling fine science of environmental governance
Overview of smart environmental protection applications
In the application of Eco-environmental pollution reduction and carbon reduction, the company provides software and hardware products, solutions and data services based on Internet of things integrated technology, undertakes the construction of national environmental protection industrial pollution source monitoring engineering technology center, and undertakes the preparation of standards for environmental protection Internet of things; It is the vice chairman unit of China Society of Environmental Sciences, the executive director unit of China Environmental Protection Industry Association and the member unit of China Environmental Protection Federation. In this application field, the company has established an ecological environment big data platform to provide environmental protection data services for more than 180 government and enterprise customers across the country, with more than 30000 users. On this basis, through the drainage of SAAS and lightweight data products such as "pollution traceability", "prediction and prediction", "intelligent scheduling" and "blockchain trusted storage certificate", we can realize the growth of equipment access and users, and expand to the application direction of reducing carbon emissions.
Smart environmental protection business has established a complete set of capabilities from perceptual data collection, data analysis and processing to platform data application. With data operation analysis service as the core, it provides customers with all-round solutions from finding, analyzing and solving problems. In the perception layer, it realizes the collection of environmental protection related equipment data, data acquisition system and third-party system, including water, gas, noise, solid and hazardous waste monitoring system, environmental law enforcement and other business systems, and realizes the real-time supervision of the whole ecological environment quality. The environmental data includes meteorology, geography, road traffic, industrial pollution source monitoring, micro station, vehicle station, construction monitoring, catering oil fume monitoring The collection, aggregation and interconnection of various multi-source data such as automobile exhaust monitoring, video monitoring and noise monitoring provide edge support, and constantly enrich the big data resources of ecological environment.
At the platform level, establish data platform, computing platform and security system, realize the access of IOT Internet of things platform with haidongqing database as the core to multi-source and multi-dimensional data, and realize data fusion through cloud chain sharing platform, break the state of "data island", ensure the safe, reliable and efficient sharing and exchange of data, realize the effective integration of multi-source and multi-dimensional data, and provide AI model and algorithm capability through AI cloud platform, Build a technology and platform base to provide data operation services in specific applications.
In the application layer, first, according to the application scenario requirements in the field of intelligent environmental protection, build application service platforms such as ecological environment matrix, ecological environment business enabling platform, ecological environment big data center, atmospheric joint prevention and control management platform, atmospheric composite pollution causes and comprehensive prevention and control decision-making platform, environmental event center and so on. Based on the construction of the above perception and platform and the construction of data security system, provide customers with data services after data cleaning and processing, including real-time dynamic monitoring of environmental quality in complex scenes, pollution traceability, prediction and prediction, dispatching management and control, joint prevention and control, event analysis, event handling and other intelligent auxiliary decisions, so as to meet customers' needs for fine and scientific management and control of environmental governance, The "last mile" of environmental monitoring and law enforcement is opened, aiming at accurate pollution control, scientific pollution control and pollution control according to law. At the same time, based on the continuous upgrading of technology, further improve the viscosity of existing customers to the company's products and services, and lay a solid foundation for expanding more business.
The application of the company's Internet of things technology in the field of smart environmental protection, in addition to government customers, also provides desulfurization process optimization services for thermal power enterprises. At present, the United Nations Academy of electrical and Environmental Sciences has built a smart environmental protection data service platform for thermal power generation enterprises, provided SaaS process optimization data services and dynamic management and control services for enterprises' environmental self-monitoring, and expanded services for enterprise users in the field of smart environmental protection business.
Main core technologies used in the field of smart environmental protection
The core technologies used in the field of intelligent environmental protection include: embedded product design technology collected from the front end, intelligent sensor design technology, IOT Internet of things platform, cloud chain database, haidongqing time series database on the platform end, and finally the application of platform machine vision AI recognition technology, environmental quality prediction traceability model, data security system, etc. Specifically, based on the design of embedded products and the design and development of intelligent sensors, build micro stations and other IOT data acquisition terminals; Use IOT Internet of things platform to manage the terminal; Use cloud chain database to form data fusion; Operation data security system ensures data security; The machine vision AI technology system is used for scene recognition and analysis and application of pollution causes. For example, for the common open-air incineration pollution events in autumn and winter, Rockontrol Technology Group Co.Ltd(688051) can capture the video image through AI video monitoring and decompose it into more than 50 layers with different chromaticity and related characteristics in real time in the background, so as to accurately distinguish the characteristics of water mist and smoke, steam and particulate matter, with a recognition rate of more than 99.5%, It adds an intelligent "brain" to intelligent environmental protection.
Introduction to smart environmental protection application cases
The company has built an eco-environmental big data platform based on Internet of things technology for customers, and provided a complete set of eco-environmental data operation services of closed-loop management from problem discovery, problem analysis to problem solving, so as to provide intelligent decision support for scientific and fine environmental supervision for customers.
Through IOT Internet of things platform and cloud chain sharing platform, through data interface and use authorization, the company can synchronously access the system platforms and equipment data of multi Commission bureaus such as ecological environment bureau, Meteorological Bureau, housing and Urban Rural Development Bureau and Urban Management Bureau, as well as various cameras in the city. In addition, the access system platforms include online monitoring system of key pollution sources, power consumption supervision system of pollution control facilities, VOCs monitoring platform, Soot Monitoring cloud platform, UAV platform, remote emission monitoring platform of heavy diesel vehicles, integrated service supervision platform of intelligent muck truck, supervision platform of non road mobile machinery, integrated management platform of remote sensing monitoring of motor vehicles, intelligent construction site platform, intelligent sanitation integrated supervision system, etc. The integration, interworking and linkage analysis of multi-source data are realized, which lays a foundation for providing data-based intelligent decision support for atmospheric environment treatment.
At the same time, we will build application service platforms such as the management platform for joint prevention and control of atmospheric pollution and the decision-making platform for comprehensive prevention and control of atmospheric composite pollution. Based on multi-source and multi-dimensional big data resources and platform tools, the data are deeply mined and analyzed by using atmospheric research means, data analysis software, environmental AI algorithm model and other technologies.
Through the pollution traceability model, the location and source of pollution events are clearly traced, analyzed and judged, the pollution location is found, and the pollution causes and pollution intensity are judged.
Through the prediction model and dispatching management and control model, make research and judgment on the future pollution situation, find the pollution law behind the data, provide suggestions on main management and control measures for environmental governance, implement accurate policies and target governance.
For environmental alarm events, through the comprehensive analysis of multiple data, issue tasks to environmental administrators according to the analysis results, solve pollution events, and carry out intelligent supervision and law enforcement. Law enforcement has basis and process tracking, so as to finally achieve the purpose of improving the environment. At the same time, the company also provides customers with diversified data analysis services and intelligent environment analysis services, as well as daily, weekly, monthly, quarterly, annual, special reports and other data analysis reports.
During the reporting period, the company was fully recognized by the market and received praise letters and thank-you letters from environmental protection departments in many places. The environmental quality of the cities served by the company has improved significantly and won many "firsts": the air quality of Haikou ranks first in 168 key cities in China; The environmental quality of Luliang continues to be the first in Shanxi Province and Fenwei plain; Weihai's ambient air quality continues to rank first in Shandong Province; Zhongshan PM2 five