IDREAMSKY(01119)
Search documents
五年亏了42亿,这家上市公司在努力走出巨额亏损的阴影
3 6 Ke· 2025-05-16 02:19
Core Viewpoint - The company has faced significant challenges in recent years, including strategic missteps and financial losses, but is now focusing on core gaming operations and self-developed projects to regain profitability, particularly through the launch of its key game, "Strinova" [1][3][31] Group 1: Company Background and Challenges - The company initially thrived by introducing popular mobile games to the domestic market but has struggled since 2020, experiencing continuous revenue decline and losses amounting to 2.5 billion yuan [1][5] - A strategic shift has occurred, with the company divesting from non-core businesses and refocusing on self-developed games, particularly "Strinova," which is seen as crucial for future profitability [3][10] Group 2: Game Development and Strategy - The company has divided its self-development efforts into two phases, with the first phase focusing on commercial projects like "Honor All-Stars," which generated over 1 billion yuan in revenue shortly after launch [6] - The second phase centers on "Strinova," a multi-platform game that has garnered significant attention due to its unique gameplay mechanics and design [8][10] Group 3: Financial Performance and Future Outlook - Recent financial reports indicate that losses have narrowed, with the company's leadership stating that achieving balance with "Strinova" is critical for future success [5][12] - The game is set to launch on multiple platforms in 2025, with expectations that it will drive significant revenue growth [12][21] Group 4: International Expansion and Market Strategy - The company is actively expanding into the Middle East, recognizing it as a key growth market due to its young population and increasing acceptance of gaming [14][15] - The company has adjusted its operational strategy for "Strinova," taking back control from Tencent to better align with user needs and preferences [16][18] Group 5: Existing Game Portfolio and Revenue Model - The company continues to leverage its existing portfolio, including long-standing titles like "Subway Surfers," which remains popular after over 11 years in the market [23][25] - Recent adjustments to the revenue-sharing model for new game releases aim to enhance financial stability and profitability [30]
创梦天地(01119)完成配售融资 加码新品上线与全球化布局
智通财经网· 2025-05-15 23:10
Core Viewpoint - Company Dreamland Technology (创梦天地) successfully raised approximately HKD 72 million by placing around 100 million shares at HKD 0.72 per share, with funds primarily allocated for the global multi-platform development and release of its self-developed game "Kara Bichu" [1][2] Group 1: Financing and Development - The funds raised will accelerate the development and launch of the mobile and console versions of "Kara Bichu," aiming for a global release by the second half of 2025 [1][2] - The company has a strong focus on its gaming business, continuously introducing overseas premium games while actively advancing its self-developed games [1][2] - The financing is expected to inject strong momentum into the company's performance in the second half of the year, coinciding with a period of intensive product launches [1][2] Group 2: Market Position and Growth - Dreamland Technology has been operating in the overseas premium game distribution sector for 15 years, successfully managing long-lifecycle products like "Subway Surfers" and "Garden of Dreams" [1] - The company plans to release 2-3 overseas premium games annually in China, with several titles, including "Chong Chong Qibing" and "He Le Ge Hua Yuan," set to launch in the second half of 2025 [1] - The release of "Kara Bichu" on PC in November 2024 has validated its core competitiveness and user engagement, with a 50% increase in daily active users (DAU) following the introduction of a new gameplay mode [2] Group 3: Investor Confidence - The successful placement reflects market recognition of Dreamland Technology's long-term value and provides funding assurance for R&D and new product launches in the second half of the year [2] - The management believes that the multi-platform launch of "Kara Bichu" and the concentrated release of overseas premium games will likely lead to an accelerated performance release, further solidifying the company's global competitiveness [2]
创梦天地(01119) - 根据一般授权配售新股份
2025-05-15 22:05
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責,對其准確 性或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內容而產生或 因倚賴該等內容而引致之任何損失承擔任何責任。 本公告僅供參考,並不構成出售任何證券的要約或招攬購買任何證券的要約,本公告或其任 何內容亦不構成任何合約或承諾的基礎。本公告或其任何副本概不得帶入美利堅合眾國(「美 國」)或於美國派發。 本公告所載資料不會直接或間接於或向美國派發。本公告並不構成或組成在美國境內購買或 認購證券的任何要約或招攬的一部分。本公告所述證券並無亦不會根據1933年美國證券法(經 修訂)(「證券法」)登記,且除非已根據證券法的登記規定登記或獲豁免登記,否則不得在美 國提呈發售或出售。證券將不會於美國公開發售。 iDreamSky Technology Holdings Limited ࡋỖཙൠ、ᢰ᧗㛑ᴹ䲀ޜਨ (於開曼群島註冊成立的有限公司) (股份代號:1119) 根據一般授權配售新股份 配售代理 董事會宣佈,於2025年5月15日(交易時段後),本公司與配售代理訂立配售協 議,據此,本公司已同意委任配售代理,而配售代理已同意 ...
创梦天地(01119) - 致非登记持有人之提示信函及申请表格 - 发佈公司通讯之新安排的提示函
2025-04-24 12:50
公司尚未有從中介公司收到 閣下就接收公司通訊提供電子郵件地址。作為非登記持有人, 閣下應聯絡代 閣下持有 本公司股份的銀行、經紀、託管人、代理人或香港中央結算(代理人)有限公司(統稱「中介人」),並向 閣下的 中介人提供 閣下的電郵地址。 3. 要求公司通訊之印刷本 iDreamSky Technology Holdings Limited 创梦天地科技控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號: 1119) 各位非登記持有人(附註 1): 發 佈 公 司 通 訊 (附註 2)之 新 安 排 的 提 示 函 根據日期為 2024 年 3 月 20 日有關「發佈公司通訊之新安排」之通知信函所述,创梦天地科技控股有限公司(「本公司」) 謹此提醒 閣下根據香港聯合交易所有限公司證券上市規則(「上市規則」)第2.07A 條及本公司之經修訂及重列組織章 程細則實施下列安排,自本函日期起生效: 1. 於網上提供公司通訊 請注意,所有公司通訊之中、英文版本均會繼續於本公司網站 www.idreamsky.com 及香港交易及結算所有限公司(「香 港交易所」)網站 www.hkexnews.hk 提供。 閣下 ...
创梦天地(01119) - 致登记股东之提示信函及申请表格 - 发佈公司通讯之新安排的提示函
2025-04-24 12:47
iDreamSky Technology Holdings Limited 创梦天地科技控股有限公司 (於開曼群島註冊成立的有限公司) (股份代號: 1119) 如本公司尚未收到 閣下的申請表格內有效的電郵地址或任何有效的回應或已填妥之申請表格, 閣下日後將會僅收 到可供採取行動的公司通訊之印刷本。 3. 要求公司通訊之印刷本 如 閣下日後有意收取公司通訊之印刷本,請填妥及簽署本函隨附之申請表格並以電郵方式發送至本公司專用郵箱 (shareholders@idreamsky.com)或以郵寄方式交回本公司之股份過戶登記分處(地址:香港灣仔皇后大道東 183 號 合和中心 17M 樓)。任何該等要求將有效直至被撤回或被取代或直至本公司於翌年刊發其下一份年報為止(以較早 者為準)。請注意,如 閣下有意於原有要求無效後繼續收取公司通訊之印刷本, 閣下則必須填妥及交回新的申請表 格。 各位股東: 發 佈 公 司 通 訊 (附註 1)之 新 安 排 的 提 示 函 根據日期為 2024 年 3 月 20 日有關「發佈公司通訊之新安排」之通知信函所述,创梦天地科技控股有限公司(「本公司」) 謹此提醒 閣下根據香港聯合交易 ...
创梦天地(01119) - 2024年度环境、社会及管治报告
2025-04-24 12:45
(於開曼群島註冊成立的有限公司) iDreamSky Technology Holdings Limited 創夢天地科技控股有限公司 股份代號: 1119 2024ENVIRONMENTAL, SOCIAL AND 2024 GOVERNANCE REPORT 環 境、社 會及 管治報告 I. ABOUT THE REPORT ii iDreamSky Technology Holdings Limited Environmental, Social and Governance Report 2024 (Incorporated in the Cayman Islands with limited liability) iDreamSky Technology Holdings Limited 創夢天地科技控股有限公司 Stock Code: 1119 目錄 | 一、 關於本報告 | | 2 | | --- | --- | --- | | 二、 | 關於我們 | 4 | | 三、 | 主席致辭 | 8 | | 四、 | 可持續發展管理 | 10 | | | 1. 董事會聲明 | 10 | | | 2. E ...
创梦天地(01119) - 2024 - 年度财报
2025-04-24 12:37
Financial Performance - Total revenue for 2024 was RMB 1,513,644 thousand, a decrease of 21.0% compared to 2023[9] - Gross profit for 2024 was RMB 426,789 thousand, representing a gross margin of 28.2%[9] - The company reported a loss before tax of RMB 574,117 thousand for 2024, compared to a loss of RMB 470,357 thousand in 2023[9] - The company reported a revenue of RMB 1,513,644 thousand for the year ended December 31, 2024, a decrease of 21% compared to RMB 1,916,473 thousand in 2023[23] - Gross profit for the same period was RMB 426,789 thousand, down from RMB 673,461 thousand, reflecting a decline in gross margin[23] - The operating loss increased to RMB 345,360 thousand in 2024 from RMB 175,291 thousand in 2023, indicating a worsening operational performance[23] - The company reported a net loss from continuing operations of RMB 544,604 thousand for the year ended December 31, 2024, compared to a loss of RMB 456,830 thousand in 2023[23] - Annual loss increased from RMB 456.8 million in 2023 to RMB 544.6 million in 2024, with adjusted annual loss for 2024 at RMB 30.3 million compared to adjusted profit of RMB 139.6 million in 2023[38] - EBITDA for 2024 was RMB (406,921) thousand, compared to RMB (78,497) thousand in 2023, indicating a worsening operational performance[43] - Adjusted EBITDA for 2024 was RMB 56,368 thousand, down from RMB 308,773 thousand in 2023, reflecting a decline in profitability[43] Assets and Liabilities - The total assets decreased to RMB 3,590,220 thousand in 2024 from RMB 3,707,673 thousand in 2023[10] - The total liabilities increased to RMB 2,134,852 thousand in 2024, up from RMB 1,964,446 thousand in 2023[10] - Total borrowings rose to approximately RMB 1,070.1 million in 2024, up from RMB 966.4 million in 2023, indicating increased leverage[44] - Current ratio decreased to 0.90 in 2024 from 1.07 in 2023, suggesting a decline in short-term financial health[45] - Debt ratio increased to 59.5% in 2024 from 53.0% in 2023, indicating a higher proportion of debt relative to total assets[45] Revenue Breakdown - Game revenue, which constitutes 96.2% of total revenue, fell by 21.3% from RMB 1,849.1 million in 2023 to RMB 1,455.9 million in 2024, primarily due to a significant shift in revenue structure[25] - Information services revenue decreased from RMB 61.8 million in 2023 to RMB 49.5 million in 2024, attributed to a strategic reduction in in-app advertising to enhance user experience[27] - Total cost of revenue for the year ended December 31, 2024, was RMB 1,086.9 million, a decrease of 12.6% from RMB 1,243.0 million in 2023, but the cost as a percentage of revenue increased from 64.9% to 71.8%[28] Game Development and Launches - The company successfully launched the global version of the PC game "Kara Bichu" in 2024, enhancing its self-developed game portfolio[12] - "Subway Surfers" maintained a top ten position in revenue rankings, with in-game payment rates increasing by 40% to a five-year high[13] - "Mecha Squad" achieved a cumulative global revenue of USD 1 billion, ranking among the top five in the mech shooting game category in 2024[13] - The newly launched "Legendary Store" in December 2024 exceeded revenue expectations compared to its overseas counterparts, validating the company's innovative model[13] - The average payment amount of daily active users for "Dream Garden" increased by over 10% year-on-year, reaching a historical high[13] - Daily active users for the game "Kara Bichu" increased by 42% following the collaboration with the popular Japanese IP, leading to a 5% rise in user online duration[14] - The international version of "Kara Bichu" launched on November 22, 2024, quickly topped the Steam platform's "New Releases" and "Top Free Games" charts within 2 hours[15] - The company plans to launch a new casual gameplay mode on March 25, 2025, with a goal of enhancing game reputation and user engagement[15] Cost Management - Sales and marketing expenses decreased by 14.8% from RMB 230.6 million in 2023 to RMB 196.5 million in 2024, due to improved customer acquisition efficiency[29] - Research and development expenses decreased from RMB 240.0 million in 2023 to RMB 165.2 million in 2024, with the percentage of revenue dropping from 12.5% to 10.9%[31] - Impairment losses on intangible assets decreased by 56.9% from RMB 23.2 million in 2023 to RMB 10.0 million in 2024[32] - Net impairment losses on financial assets were RMB 185.7 million in 2024, down from RMB 232.3 million in 2023, influenced by economic conditions affecting customer payment capabilities[33] Shareholder and Equity Information - The company has a total of 1,689,850,345 shares issued as of December 31, 2024[88] - Executive director Chen Xiangyu holds 27,947,600 shares directly, representing approximately 1.65% of the company's equity[88] - Chen Xiangyu also has an interest in 239,154,722 shares through a controlled corporation, accounting for about 14.15% of the company's equity[88] - The company has a total of 86,270,450 restricted share units available under the pre-IPO restricted share unit plan, representing 5.18% of the total shares issued[101] - During the year ending December 31, 2024, a total of 5,664,953 restricted share units were vested to employees, while 397,238 units remained unvested[104] Corporate Governance and Compliance - The company has confirmed the independence of its independent non-executive directors according to the listing rules[77] - The company has no directors with interests in any competing businesses that could affect its operations[85] - The company has a commitment to high standards of corporate governance, as detailed in its annual report[177] - The auditor for the reporting period is PwC, which has audited the financial statements prepared in accordance with International Financial Reporting Standards[179] - The company has not changed its auditor in the past three years, indicating stability in its financial oversight[180] Social Responsibility and Community Engagement - The company provided a total of RMB 99,000 in donations to support students in need through the "Walk Together" charity project, engaging 1,870 participants[169] - The company actively participated in social responsibility initiatives, including planting 1,100 trees valued at nearly RMB 400,000 as part of the "Green Guangdong" campaign[168] Employee Information - Total employee count increased to 852 as of December 31, 2024, up from 797 in the previous year[69] - Total salary expenses (excluding share-based payments) for the year ended December 31, 2024, were RMB 189 million, a decrease of 11.50% compared to the previous year[69] - The company has implemented various social security plans and housing provident fund contributions for employees in China, with contributions calculated as a percentage of basic salary[176] - The company provides targeted training programs for employees, including customer service and compliance management training, to enhance professional skills[176] Related Party Transactions - Tencent is a major shareholder and has ongoing business collaborations with the company, including multiple continuous related party transaction agreements[136] - The independent non-executive directors and auditors have confirmed that the ongoing related party transactions are conducted in the ordinary course of business and on normal commercial terms[151] - The company has not engaged in any non-exempt related party transactions during the reporting period[135] Future Plans and Strategies - The company aims to expand its global market presence by launching mobile and console versions of its games in 2025[15] - The agreements are part of a strategy to leverage Tencent's extensive product offerings to enhance the company's digital entertainment products and marketing efforts[144]
4月127款版号发放,腾讯网易完美恺英均有收获,《战双帕弥什》要出PC版
3 6 Ke· 2025-04-21 12:29
今年已有510款游戏获批版号。 4月21日,国家新闻出版署公布了2025年4月份国产网络游戏及进口网络游戏审批信息,共有127款游戏过审,其中国产118款,进口9款。同时,有6款游戏 完成了运营审批变更。截至本月,版号总数已经达到510款,其中国产480款,进口30款。 本月获批版号的国产游戏中,带有"休闲益智"分类的产品数量有所下降,有46款,约占本月版号数量的39%。 国产游戏方面,纯客户端单机游戏有厦门泊游《海之乐章:回归》、成都星奕《山门与幻境》2款。支持移动、PC的跨端产品有4款,包括网易雷火《极 限战场》、完美世界《迷失》、深圳凉屋《魂坠深境》、萨罗斯网络《命运扳机》。此外,上海数龙《玛法传奇》、上海欢乐互娱《美食大战老鼠3》在 移动、PC之外,另有网页版本。其余110款均为纯移动游戏。 进口游戏方面,腾讯《流放之路:降临》、上海果趣《轨道连结》为纯客户端游戏,其余7款均为移动游戏。 《流放之路:降临》体验版画面 本月,多家大厂、上市公司都有进口游戏获批版号。如腾讯《流放之路:降临》,它是"暗黑"类ARPG《流放之路》的续作,由新西兰厂商Grinding Gear Games研发,腾讯运营,目前预 ...
创梦天地20250328
2025-04-15 14:30
业务规划和目标创梦目前是一家具备有全球源于一体能力的游戏公司这几年来我们一直聚焦游戏业务致力推进公司的业务更高质量的发展让公司的经营能够更稳健我们围绕游戏业务发行自研以及AI技术三个方面向各位阐述我们具体的业务执行情况在发行业务上我们拥有一批长生命周期的产品 尊敬的各位股东投资人媒体朋友们大家上午好欢迎各位参加创梦天地2024年度业绩发布会首先请允许我代表公司及管理层向各位长期以来对创梦天地的关注和支持表示衷心的感谢出席本次发布会的公司管理层是董事会主席及首席执行官陈湘宇先生联合创始人及首席技术官关松先生 首席财务官雷俊文先生今天的现象发布会将会分为两部分首先有请管理层为大家回顾2024年业务情况及阐述2025年公司规划随后是问答环节下面有请管理层首先特别感谢各位投资人和媒体朋友今天我和我的管理层向各位汇报创盟2024年的业务执行情况以及2025年的 我们通过不断的迭代在线产品内容确保这些在线产品能够持续的在营收上增长并持续引入更多精品内容确保公司的经营的基本盘稳固发展另一方面随着自研的持续交付相信会给公司带来新的增长点在24年卡拉比丘PC端已经在全球上线今年移动和主机端也在全球上线 同时我们也积极地应用AI ...
创梦天地(01119) - 调整於2028年到期之386百万港元5.00%有担保可转换债券之转换价
2025-04-08 11:38
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責,對其準確 性或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內容而產生或 因倚賴該等內容而引致之任何損失承擔任何責任。 茲提述(i)本公司日期為2023年7月11日及2023年7月24日之公告(「債券公告」), 內容有關本公司所發行債券之發行,有關債券已於2023年7月24日發行;及(ii) 本公司日期為2024年7月23日及2024年7月31日之公告(「新股份公告」,連同債券 公告統稱為「該等公告」),內容有關配售最多119,850,400股配售股份。除文義 另有所指外,本公告所用詞彙與該等公告(視乎適用者)所界定者具有相同涵義。 如新股份公告所披露,於2024年7月23日,本公司與配售代理訂立配售協議, 據此,本公司已同意委任配售代理,而配售代理已同意擔任本公司之代理,按 盡力基準促使承配人按配售價每股股份2.15港元認購配售股份。 – 1 – 本公告僅供參考,並不構成出售任何證券的要約或招攬購買任何證券的要約,本公告或其任 何內容亦不構成任何合約或承諾的基礎。本公告或其任何副本概不得帶入美利堅合眾國(「美 國」)或 ...