TigerResearch/tigerbot-earning-plugin huggingface dataset:
Total number of common shareholders at the end of the reporting period|329,519| Total number of preferred shareholders (if any) whose voting rights have been recovered at the end of the reporting period (if any)||||0
 Particulars about Top 10 shareholders||||||
 Name of shareholder| Nature of shareholder| Share- holding percentage(%)| Total shares held at the period-end| The number of common shares held with trading restrictions| Pledged, marked or frozen|
||||| Status| Amount
 China Electronics Technology HIK Group Co., Ltd.| Domestic state-owned corporation|36.35%|3,403,879,509|-| Pledged|50,000,000
 Gong Hongjia| Overseas individual|10.28%|962,504,814|-| Pledged|71,270,000
 Hangzhou Weixun Equity Investment Partnership (Limited Partnership)| Domestic non-state- owned corporation|4.81%|450,795,176|-| Pledged|30,600,000
Shanghai Perseverance Asset Management Partnership (Limited Partnership) - Perseverance Adjacent Mountain 1 Yuanwang Fund| Other|4.61%|432,000,000|-|-|-
 CETC Investment Holdings Co., Ltd.| Domestic state-owned corporation|2.48%|232,307,903|-|-|-
 Hangzhou Pukang Equity Investment Partnership (Limited Partnership)| Domestic non-state- owned corporation|1.95%|182,510,174|-| Pledged|120,420,000
 The 52nd Research Institute at China Electronics Technology Group Corporation| Domestic state-owned corporation|1.93%|180,775,044|-|-|-
 Hu Yangzhong| Domestic individual|1.66%|155,246,477|116,434,858|-|-
 Central Huijin Investment Co., Ltd.| Domestic state-owned corporation|0.69%|64,700,691|-|-|-
 Hong Kong Securities Clearing Company Ltd.(HKSCC)| Overseas corporation|0.51%|47,971,720|-|-|-
Particulars about shares held by the Top 10 common shareholders holding shares that are not subject to trading restriction(s)||||||
Name of shareholder| Number of common shares without trading restrictions held at the period-end| Type of shares|
|| Type| Number
 China Electronics Technology HIK Group Co., Ltd.|3,403,879,509| RMB ordinary shares|3,403,879,509
 Gong Hongjia|962,504,814| RMB ordinary shares|962,504,814
 Hangzhou Weixun Equity Investment Partnership (Limited Partnership)|450,795,176| RMB ordinary shares|450,795,176
 Shanghai Perseverance Asset Management Partnership (Limited Partnership) - Perseverance Adjacent Mountain 1 Yuanwang Fund|432,000,000| RMB ordinary shares|432,000,000
 CETC Investment Holdings Co., Ltd.|232,307,903| RMB ordinary shares|232,307,903
Hangzhou Pukang Equity Investment Partnership (Limited Partnership)|182,510,174| RMB ordinary shares|182,510,174
 The 52nd Research Institute at China Electronics Technology Group Co., Ltd.|180,775,044| RMB ordinary shares|180,775,044
 Central Huijin Investment Co., Ltd.|64,700,691| RMB ordinary shares|64,700,691
 Hong Kong Securities Clearing Company Ltd.(HKSCC)|47,971,720| RMB ordinary shares|47,971,720
 Shanghai Chongyang Strategic Investment Ltd. – Chongyang Strategic Intelligence Fund|43,418,969| RMB ordinary shares|43,418,969
 Explanation on associated relationship and concerted actions among above shareholders| China Electronics Technology HIK Group Co., Ltd., CETC Investment Holdings Co., Ltd., and the 52nd Research Institute at China Electronics Technology Group Co., Ltd.are all subject to control of China Electronics Technology Group Corporation. Ms. Chen Chunmei, limited partner of Hangzhou Pukang Equity Investment Partnership (Limited Partnership), is the spouse of Mr. Gong Hongjia, overseas individual shareholder of the Company. Hu Yangzhong, domestic individual, is holding shares in both Hangzhou Weixun Equity Investment Partnership (Limited Partnership) and Hangzhou Pukang Equity Investment Partnership(Limited Partnership). Except for these, the Company does not know whether the other shareholders are related parties or whether they are acting-in-concert parties in accordance with the Administrative Measures for Acquisitions of Listed Companies.||
 Information on Top 10 shareholders of participating in margin trading and short selling business| Shanghai Chongyang Strategic Investment Ltd. – Chongyang Strategic Intelligence Fund, a shareholder, held43,418,969 shares of the Company in a margin account.||
2. Total number of preferred shareholders and information about Top 10 preferred shareholders
1. Repurchase of the Company's Public Shares
On September 15, 2022 and October 10, 2022, the Company held the 13h meeting of the 5th session of the Board of Directors and the second extraordinary general meeting of shareholders in 2022 respectively, deliberated and approved the Proposal on the Plan of Repurchase Part of the Company's Public Shares,
approved the Company using its own fund to repurchase part of its RMB common shares (A shares) that have been issued domestically by means of centralized bidding through the trading system of the SZSE, the aggregate amount of repurchase funds shall not exceed RMB2.5 billion (inclusive) and not less than RMB 2 billion (inclusive), the repurchase price shall not exceed RMB40 per share (inclusive),
the implementation period of the repurchase shall not exceed 12 months from the date of the general meeting of shareholders of the Company at which the proposal on the plan of repurchase part of the Company's public shares is reviewed and approved, and the Company will make repurchase decisions and implement them based on market conditions during the repurchase period.
The shares repurchased by the Company will be cancelled for reducing the registered capital according to law. For details, please refer to the Announcement on Resolutions of 13th Meeting of the 5th Session of the Board of Directors (Announcement No.:2022-049), the Announcement on the Plan of Repurchase Part of the Company's Public Shares (Announcement No.
:2022-050), the Announcement on Resolutions of the Second Extraordinary General Meeting of Shareholders in2022 (Announcement No.: 2022-056), the Report on the Plan of Repurchase Part of the Company's Public Shares(Announcement No.: 2022-057) published by the Company on cninfo website (www.cninfo.com.cn) on September16, 2022 and October 11, 2022.
On October 11, 2022, the Company first repurchased 6,820,968 shares of the Company by means of centralized bidding through a dedicated securities account for the repurchase, accounting for0.0723% of the Company's total share capital at that time. The highest transaction price was RMB29.65 per share, the lowest transaction price was RMB28.71 per share, and the total transaction amount was RMB199,981,024.67(excluding transaction fees).
For details, please refer to the Announcement on the Initial Repurchase of the Company's Shares (Announcement No.: 2022-059) published by the Company on cninfo website(www.cninfo.com.cn) on October 12, 2022. During the repurchase period, the Company disclosed the progress of repurchase as of the end of last month within the first three trading days each month based on the regulation.
For details, please refer to the Announcement on the Progress of Repurchase (Announcement No.: 2022-063)(Announcement No.: 2022-066) published by the Company on cninfo website (www.cninfo.com.cn) on November
2, 2022, December 3, 2022, respectively. As of December 30, 2022, the repurchase of shares had been completed, and the actual repurchase date was between October 11, 2022 and December 30, 2022, meet the requirement on implementation period of repurchase in repurchase plan. As of December 30, 2022, the Company used the dedicated securities account for share repurchase to cumulatively repurchase shares with the total amount of 66,987,835 shares by means of centralized bidding, accounting for 0.7103% of the Company's total share capital at that time(9,430,920,624 shares). The highest transaction price was RMB35.13 per share, the lowest transaction price was RMB26.83 per share, and the total transaction amount was RMB2,043,476,488.53 (excluding transaction fees). The source of share-repurchase funding was from the Company's own fund, and the price of repurchase did not exceed the upper limit of the price (RMB40 per share) specified in the repurchase plan. The repurchase complies with relevant laws, regulations and rules from the disclosed repurchase plan. For details, please refer to the Announcement on the Progress and Result of Repurchase of the Company's Shares and Changes in Shares(Announcement No.: 2023-001) published by the Company on cninfo website (www.cninfo.com.cn) on January 4,
2023. On January 13, 2023, the Company had completed the cancellation procedures for the above shares at the Shenzhen branch of China Securities Depository and Clearing Corporation Limited, with the total amount of66,987,835 shares, accounting for 0.7103% of the Company's total share capital before the cancellation(9,430,920,624 shares), and the number of cancelled shares is equal to the number of actual repurchased shares. After the completion of the repurchase and cancellation of shares, the Company's total share capital changes from9,430,920,624 shares to 9,363,932,789 shares. For details, please refer to the Announcement on the Completion of the Cancellation of the Company's Repurchased Shares and Changes in Shares (Announcement No.: 2023-002) published by the Company on cninfo website (www.cninfo.com.cn) on January 17, 2023.
2. Matters Relating to Steady Promotion of the Spin-off of HikRobot to be Listed on the SZSE ChiNext Market On March 7th 2023, Hangzhou Hikrobot Co., Ltd. (hereinafter referred to as "HikRobot") received Notice on Accepting the Application Documents for the Initial Public Offering of Shares and Listing on the SZSE ChiNext Market of Hangzhou Hikrobot Co., Ltd. (SZSE Listing Review [2023] No. 252) issued by Shenzhen Stock Exchange, and SZSE considered that application documents were completed and decided to accept. For details, please refer to the Announcement on the Application for the Initial Public Offering of Shares and Listing on the SZSE ChiNext Market of Hangzhou Hikrobot Co., Ltd., a Subsidiary of the Company, is Accepted by the SZSE (Announcement No.: 2023-008) published by the Company on cninfo website (www.cninfo.com.cn) on March 8, 2023.
3. Matters Relating to Capital Increase and Introduction of Strategic Investors for Wholly-Owned Subsidiary Shijiazhuang Sensortech
On February 15, 2023, the Company held the 16th meeting of the 5th session of the Board of Directors, reviewed and approved the Proposal on Capital Increase and Introduction of Strategic Investors for Wholly-Owned Subsidiary Shijiazhuang Sensortech Intelligent Technology Co., Ltd. (hereinafter referred to as "Shijiazhuang Sensortech") and agreed to increase the registered capital of Shijiazhuang Sensortech by RMB2,398,000,000. Hikvision intended to increase the registered capital of Shijiazhuang Sensortech by RMB1,345,200,000 to hold no less than 56.0969% equity in the subsidiary. Meanwhile, Shijiazhuang Sensortech planned to introduce one or more strategic investors via public listing with a total investment of RMB1,052,800,000 to obtain no more than 43.9031% equity. The final amount of capital increase and shareholding ratios will be subject to the results of the listing subscription. For details, please refer to the Announcement on Capital Increase and Introduction of Strategic Investors for Wholly-Owned Subsidiary Shijiazhuang Sensortech Intelligent Technology Co., Ltd. (Announcement No.: 2023-005) published by the Company on cninfo website (www.cninfo.com.cn) on February 16, 2023.
On February 24, 2023, the capital increase of Shijiazhuang Sensortech was listed on the China Beijing Equity Exchange. Two potential investors were identified for the Shijiazhuang Sensortech Capital Increase Project at the end of the announcement period. They were Hangzhou Qianmo Qinghe Equity Investment Partnership (Limited Partnership) (hereinafter referred to as "Qianmo Qinghe") and a consortium of two investors: Qin Yi (a natural person) and Wuhu Sensi Yingwo Investment Center (Limited Partnership) (hereinafter referred to as "Sensi Yingwo"). The Company signed the Capital Increase Agreement (hereinafter referred to as "The Agreement") with Qianmo Qinghe, Sensi yingwo and Qin Yi on March 28, 2023. Hikvision intended to use equity to subscribe a capital increase of RMB1,345,200,000 and hold 56.0969% equity in Shijiazhuang Sensortech through an agreement. The strategic investors participated in the capital increase through public delisting on the China Beijing Equity Exchange. They subscribed a capital increase of RMB1,052,800,000 to hold 43.9031% equity in Shijiazhuang Sensortech. Upon completion of the capital increase, the registered capital of Shijiazhuang Sensortech will increase from RMB10,000 to RMB2,398,010,000. Hikvision will hold 56.0969% equity, maintaining a controlling interest in Shijiazhuang Sensortech and shall consolidate the financial statements of this subsidiary. For details, please refer to the Announcement on Progress of Capital Increase and Introduction of Strategic Investors for Wholly-Owned Subsidiary Shijiazhuang Sensortech Intelligent Technology Co., Ltd. (Announcement No.: 2023-009) published by the Company on cninfo website (www.cninfo.com.cn) on March 29, 2023.
Title of the temporary public announcement| Disclosure Date| Disclosure website of the temporary public announcement
 Announcement on the Plan of Repurchase Part of the Company's Public Shares (Announcement No. 2022-050)| September 16, 2022|www.cninfo.com.cn
 Report on the Plan of Repurchase Part of the Company's Public Shares (Announcement No. 2022-057)| October 11, 2022|www.cninfo.com.cn
 Announcement on the Initial Repurchase of the Company's Shares (Announcement No. 2022-059)| October 12, 2022|www.cninfo.com.cn
 Announcement on the Progress of Repurchase(Announcement No. 2022-063, 2022-066)| November 2, 2022 December 3, 2022|www.cninfo.com.cn
 Announcement on the Progress and Result of Repurchase of the Company's Shares and Changes in Shares(Announcement No. 2023-001)| January 4, 2023|www.cninfo.com.cn
 Announcement on the Completion of the Cancellation of the Company's Repurchased Shares and Changes in Shares(Announcement No.: 2023-002)| January 17, 2023|www.cninfo.com.cn
 Announcement on the Application for the Initial Public Offering of Shares and Listing on the SZSE ChiNext Market of Hangzhou Hikrobot Co., Ltd., a Subsidiary of the Company, is Accepted by the SZSE (Announcement No.2023-008)| March 8, 2023|www.cninfo.com.cn
 Announcement on Capital Increase and Introduction of Strategic Investors for Wholly-Owned Subsidiary Shijiazhuang Sensortech Intelligent Technology Co., Ltd.(Announcement No. 2023-005)| February 16, 2023|www.cninfo.com.cn
 Announcement on Progress of Capital Increase and Introduction of Strategic Investors for Wholly-Owned Subsidiary Shijiazhuang Sensortech Intelligent Technology Co., Ltd. (Announcement No. 2023-009)| March 29, 2023|www.cninfo.com.cn
IV. Quarterly Financial Reports
1. Financial Statements
1.1 Consolidated Balance Sheet
Item| March 31, 2023| January 1, 2023
 Current Assets:||
 Cash and bank balances|37,960,195,958.77|40,011,863,999.94
 Held-for-trading financial assets||12,807,438.36
 Notes receivable|2,479,882,694.01|2,519,988,159.23
 Accounts receivable|29,312,106,347.19|29,906,294,410.40
 Receivables for financing|1,488,139,531.94|1,484,218,258.74
Prepayments|544,917,298.59|534,780,120.52
 Other receivables|594,255,497.08|516,503,485.58
 Inventories|18,875,216,845.18|18,998,222,978.81
 Contract assets|2,065,108,385.47|2,118,223,370.98
 Non-current assets due within one year|1,047,738,568.51|996,902,343.27
 Other current assets|839,745,695.37|806,832,941.58
 Total Current Assets|95,207,306,822.11|97,906,637,507.41
Non-current Assets:||
 Long-term receivables|542,461,879.65|540,647,965.30
 Long-term equity investment|1,167,426,208.70|1,252,033,513.41
 Other non-current financial assets|447,363,391.29|423,893,239.94
 Fixed assets|9,996,705,843.27|8,539,842,630.68
 Construction in progress|2,798,969,423.71|3,770,803,300.80
 Right-of-use assets|552,199,419.39|574,478,326.31
Intangible assets|1,685,463,741.07|1,544,933,502.19
 Goodwill|341,424,119.74|217,386,531.28
 Long-term deferred expenses|175,523,118.72|177,277,742.41
 Deferred tax assets|1,536,645,480.92|1,471,423,436.79
 Other non-current assets|2,726,235,444.66|2,815,702,012.70
 Total Non-current Assets|21,970,418,071.12|21,328,422,201.81
 Total Assets|117,177,724,893.23|119,235,059,709.22
Current Liabilities:||
 Short-term borrowings|2,649,065,150.61|3,343,071,972.89
 Held-for-trading financial liabilities||68,299,685.57
 Notes payable|1,276,078,763.67|1,207,756,963.94
 Accounts payable|11,314,173,986.16|16,025,563,802.99
 Item| March 31, 2023| January 1, 2023
 Contract Liabilities|2,686,194,705.83|2,644,496,508.36
Payroll payable|2,724,869,742.25|4,837,302,455.95
 Taxes payable|1,198,821,878.10|1,234,032,138.37
 Other payables|3,170,403,650.06|3,203,308,686.31
 Non-current liabilities due within one year|837,214,836.18|868,197,272.46
 Other current liabilities|867,764,239.34|923,721,593.78
 Total Current Liabilities|26,724,586,952.20|34,355,751,080.62
 Non-current Liabilities:||
Long-term borrowings|10,674,015,567.53|7,522,315,341.60
 Lease liabilities|288,470,278.18|277,255,924.83
 Long-term payables|6,224,573.02|7,569,934.67
 Provisions|217,105,543.12|219,365,227.62
 Deferred income|916,214,633.22|933,260,426.12
 Deferred tax liabilities|157,219,349.48|119,314,055.82
 Other non-current liabilities|2,833,280,331.92|2,831,108,087.59
Total Non-current Liabilities|15,092,530,276.47|11,910,188,998.25
 Total Liabilities|41,817,117,228.67|46,265,940,078.87
 Owners’Equity||
 Share capital|9,363,932,789.00|9,430,920,624.00
 Capital reserves|8,361,756,601.50|10,141,153,435.32
 Less: Treasury shares|3,272,148,424.89|5,316,033,650.24
 Other comprehensive income|(21,080,564.06)|(42,587,158.81)
Surplus reserves|4,715,460,312.00|4,715,460,312.00
 Retained earnings|51,270,057,299.84|49,458,801,911.81
 Total Owners' Equity Attributable to Owner of the Company|70,417,978,013.39|68,387,715,474.08
 Minority equity|4,942,629,651.17|4,581,404,156.27
 Total Owners' Equity|75,360,607,664.56|72,969,119,630.35
 Total Liabilities and Owners' Equity|117,177,724,893.23|119,235,059,709.22
Legal Representative: Chen Zongnian Person in Charge of the Accounting work: Jin Yan Person in Charge of Accounting Institution: Zhan Junhua
1.2 Consolidated Income Statement
Item|2023 Q1|2022 Q1
 I. Total Revenue|16,201,189,412.53|16,521,549,351.36
 Including: Revenue|16,201,189,412.53|16,521,549,351.36
 II. Total Operating Costs|14,248,163,903.28|13,978,401,580.35
 Including: Cost of sales and services|8,883,871,635.31|9,297,971,644.50
 Business taxes and surcharges|162,501,664.68|103,960,428.47
 Selling expenses|2,185,218,373.11|1,974,041,727.28
Administrative expenses|602,999,255.69|529,341,844.09
 Research and Development (R&D) expenses|2,464,108,463.39|2,067,978,716.34
 Financial expenses|(50,535,488.90)|5,107,219.67
 Including:Interest expenses|90,784,879.24|60,958,191.49
 Interest income|230,994,108.15|190,359,285.26
 Add: Other Income|431,143,072.40|345,650,804.89
 Investment income (loss"-")|53,024,459.67|132,282,275.71
Including: Investment gains in associated enterprise and joint-venture enterprise|8,539,228.50|68,225,299.63
 Gains (loss "-") from changes in fair values|76,962,398.56|(36,969,562.42)
 Credit impairment losses ("-")|(110,068,759.04)|(90,841,201.58)
 Impairment losses ("-") of assets|(141,629,819.18)|(40,075,823.89)
 Asset disposal income (loss"-")|(2,263,571.88)|(5,806,721.09)
 III. Operating Profit (loss"-")|2,260,193,289.78|2,847,387,542.63
 Add: Non-operating income|32,861,901.41|20,516,223.04
Less: Non-operating expenses|3,222,199.80|2,065,880.39
 IV. Total Profit (loss"-")|2,289,832,991.39|2,865,837,885.28
 Less: Income tax expenses|341,609,181.69|450,333,185.85
 V. Net Profit (loss"-")|1,948,223,809.70|2,415,504,699.43
5.1 Classification by operation continuity||
(a) Net profit (loss) on continuous operation|1,948,223,809.70|2,415,504,699.43
(b) Net profit (loss) on terminated operation||
5.2 Classification by attribution of ownership||
(a) Net profit attributable to owners of parent company|1,811,255,388.03|2,283,755,331.73
(b) Profit or loss attributable to minority shareholders|136,968,421.67|131,749,367.70
 VI. Other Comprehensive Income, Net of Income Tax|54,430,037.77|(12,563,136.93)
 Item|2023 Q1|2022 Q1
 Other comprehensive income attributable to owners of the Company, net of tax|21,506,594.75|(19,876,339.66)
(I) Items that will not be reclassified subsequently to profit or loss||
1. Re-measurement of changes in defined benefit plans||
2. Other comprehensive income that cannot be transferred to profit or loss under the equity method||
3. Changes in fair value of other equity instrument investments||
4. Changes in the fair value of the Company's own credit risk||
5. Others||
(II) Other comprehensive income to be reclassified to profit or loss in subsequent periods|21,506,594.75|(19,876,339.66)
1. Other comprehensive income that can be transferred to profit or loss under the equity method||
2. Changes in fair value of other debt investments||
3. Amount of financial assets reclassified into other comprehensive income||
4. Provision for credit impairment of other debt investments||
5. Cash flow hedge reserve||
6. Exchange differences arising on conversion of financial statements denominated in foreign currencies|21,506,594.75|(19,876,339.66)
7. Others||
 Other comprehensive income attributable to minority interests, net of tax|32,923,443.02|7,313,202.73
VII. Total Comprehensive Income|2,002,653,847.47|2,402,941,562.50
 Total comprehensive income attributable to owners of the parent company|1,832,761,982.78|2,263,878,992.07
 Total comprehensive income attributable to minority shareholders|169,891,864.69|139,062,570.43
 VIII. Earnings per Share||
(I) Basic earnings per share|0.196|0.247
(II) Diluted earnings per share|0.196|0.246
1.3 Consolidated Cash Flow Statement
Item|2023 Q1|2022 Q1
 I. Cash Flows from Operating Activities:||
 Cash received from sale of goods or rendering of services|18,869,426,242.58|17,661,390,678.54
 Receipts of tax refunds|845,422,057.10|742,166,152.62
 Other cash receipts relating to operating activities|549,990,821.05|328,574,664.10
 Sub-total of cash inflows from operating activities|20,264,839,120.73|18,732,131,495.26
 Cash payments for goods purchased and services received|14,493,826,723.21|15,519,789,720.06
Cash paid to and on behalf of employees|6,122,808,771.33|5,377,995,779.80
 Payments of various types of taxes|1,425,619,771.90|795,152,157.07
 Other cash payments relating to operating activities|1,508,107,361.93|944,127,245.96
 Sub-total of cash outflows from operating activities|23,550,362,628.37|22,637,064,902.89
 Net Cash Flows from Operating Activities|(3,285,523,507.64)|(3,904,933,407.63)
 II. Cash Flows from Investing Activities:||
 Cash receipts from recovery of investments|1,758,917,961.77|1,518,117,095.20
Cash receipts from investment income||2,013,946.91
 Net cash receipts from disposals of fixed assets, intangible assets and other long-term assets|2,023,878.10|7,178,824.87
 Other cash receipts relating to investing activities|12,429,300.57|16,969,668.23
 Sub-total of cash inflows from investing activities|1,773,371,140.44|1,544,279,535.21
 Cash payments to acquire or construct fixed assets, intangible assets and other long-term assets|657,301,005.09|910,928,512.01
 Cash paid to acquire investments|1,830,866,341.05|1,428,479,756.32
 Net Cash paid for obtaining subsidiaries and other business units|43,992,651.78|
Sub-total of cash outflows from investing activities|2,532,159,997.92|2,339,408,268.33
 Net Cash Flows from Investing Activities|(758,788,857.48)|(795,128,733.12)
 III. Cash Flows from financing Activities:||
 Cash receipts from capital contributions|1,020,000.00|2,893,831,394.55
 Including: cash receipts from capital contributions from minority owners of subsidiaries|1,020,000.00|
 Cash receipts from borrowings|3,677,681,322.07|1,537,700,961.53
 Sub-total of cash inflows from financing activities|3,678,701,322.07|4,431,532,356.08