Group 1 - The stock price of Chuangmeng Tiandi (01119.HK) closed at HKD 0.730 on April 7, down 21.5% from the previous trading day, reaching a new low of HKD 0.720 during the day [1] - The net capital outflow on that day was HKD 255.11 million, with inflows of HKD 4.90928 million and outflows of HKD 7.46040 million [1] - Chuangmeng Tiandi Technology Co., Ltd. was established in 2009 and listed on the Hong Kong Stock Exchange in 2018, aiming to become the most creative technology company [1] Group 2 - The company focuses on the development and operation of premium IPs, with popular games such as "Dream Garden," "Dream Home," "Subway Surfers," and "Temple Run," which have long lifecycles and high user engagement [1] - Chuangmeng Tiandi is committed to self-developed games, having launched titles like "Honor All-Stars" and "Karabichu" for PC, with plans to release mobile and console versions in 2024 [1] - The company has deployed a community user management tool called Fanbook, which aims to enhance brand-user management and community growth [2] Group 3 - Chuangmeng Tiandi is recognized as a national high-tech enterprise, with over 1,000 intellectual property rights, including nearly 30 invention patents [2] - The company has participated in the formulation of five national technical cultural standards and has undertaken nearly 20 government-funded R&D projects at various levels [2]

Financial Performance - Total revenue for the year ended December 31, 2024, was RMB 1,513,644, a decrease of 21% compared to RMB 1,916,473 in 2023[3] - Gross profit for the same period was RMB 426,789, down 37% from RMB 673,461 in 2023[3] - The adjusted annual loss was RMB 30,322, a significant decline from a profit of RMB 139,597 in 2023[3] - Revenue for the year ended December 31, 2024, decreased by 21.0% to approximately RMB 1,513.6 million, down from RMB 1,916.5 million in 2023[16] - Game revenue contributed 96.2% of total revenue in 2024, down from 96.5% in 2023, with a decline from RMB 1,849.1 million to RMB 1,455.9 million, a decrease of 21.3%[17] - The annual loss increased from RMB 456.8 million in 2023 to RMB 544.6 million in 2024, with adjusted annual loss reported at RMB 30.3 million for 2024 compared to a profit of RMB 139.6 million in 2023[30] - Adjusted EBITDA for 2024 was RMB 56.4 million, a decrease from RMB 308.8 million in 2023, indicating a significant decline in operational performance[32] Game Development and Launches - The game "Subway Surfers" maintained a top ten position in revenue rankings, with a 40% increase in version payment rate, reaching a five-year high[6] - The newly launched game "Mecha Squad" achieved a cumulative global revenue of USD 1 billion, ranking in the top five for revenue in the mech shooting game category in China[6] - The self-developed game "Kara Bichu" was successfully launched globally on November 22, 2024, topping Steam's "New Releases" and "Top Free Games" charts within two hours[9] - The game "Delta Action," co-developed with Tencent, surpassed 40 million registered users across PC and mobile platforms[10] - The upcoming game "Chong Chong Qi Bing," set to launch in 2025, is expected to provide sustained profit returns due to its strong product quality and positive reputation[7] - The company plans to launch the mobile and console versions of its games globally in 2025, currently in the final testing phase[9] Financial Position and Liabilities - Total assets decreased to RMB 3,590,220,000 in 2024 from RMB 3,707,673,000 in 2023, reflecting a decline of approximately 3.2%[56] - The company’s total liabilities rose to RMB 2,134,852,000 in 2024, up from RMB 1,964,446,000 in 2023, indicating a growth of approximately 8.6%[57] - Total borrowings amounted to approximately RMB 1,070.1 million as of December 31, 2024, up from RMB 966.4 million in 2023, with secured bank borrowings increasing from RMB 876.4 million to RMB 1,055.1 million[38][40] - The current ratio decreased to 0.90 as of December 31, 2024, compared to 1.07 as of December 31, 2023, indicating a decline in liquidity[40] - The debt ratio increased to 59.5% as of December 31, 2024, from 53.0% in 2023, reflecting a higher proportion of debt in the capital structure[40] Operational Efficiency and Cost Management - 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%[20] - Sales and marketing expenses decreased by 14.8% to RMB 196.5 million in 2024 from RMB 230.6 million in 2023, attributed to improved customer acquisition efficiency[21] - Research and development expenses decreased from RMB 240.0 million in 2023 to RMB 165.2 million in 2024, representing 10.9% of revenue, down from 12.5%[23] - The company achieved over 30% improvement in overall R&D efficiency by integrating AI into game development processes[12] - The company plans to improve operational efficiency and maintain cash inflow through strategies such as cultivating a loyal user base and launching multiple game iterations in 2025[62] Impairment and Financial Losses - The net impairment loss of financial assets for the year ended December 31, 2024, was RMB 185.7 million, a decrease from RMB 232.3 million in 2023[25] - Fair value losses on financial assets measured at fair value through profit or loss increased from RMB 27.9 million in 2023 to RMB 81.4 million in 2024, primarily due to operational underperformance of certain investees and market volatility[26] - The impairment of investments in associates accounted for using the equity method rose significantly from RMB 19.4 million in 2023 to RMB 105.5 million in 2024, attributed to insufficient cash flow generation from existing businesses[27] - The company recognized a total impairment loss of RMB 185.7 million on financial assets, down from RMB 232.3 million in the previous year[35] - The impairment provision for prepaid revenue share decreased to RMB 98,980,000 in 2024 from RMB 199,656,000 in 2023, a reduction of approximately 50.4%[100] Shareholder Returns and Dividends - The company did not recommend the payment of a final dividend for the year ended December 31, 2024, consistent with no dividend in 2023[47] - The board of directors decided not to declare any dividends for the years ended December 31, 2024, and 2023[77] Future Plans and Strategic Focus - The company plans to maintain a long-term focus on core gaming business and continue delivering high-quality game products to enhance shareholder value[15] - The company aims to strengthen partnerships to expand its existing game portfolio and introduce new games to overseas markets[62] - The company plans to continue optimizing its product portfolio and gradually terminate products that do not align with its future gaming business strategy[83]

智通财经APP获悉，创梦天地(01119)绩后涨超3%，截至发稿，涨3.06%，报1.01港元，成交额739.09万 港元。 2024年，《地铁跑酷》、《梦幻花园》、《梦幻家园》等经典游戏持续贡献营收，新上线的《机甲战 队》、《传奇商店》取得亮眼的业绩，成为新的长青游戏，为公司输送持久发展的动力。目前，公司还 储备多款已签约的海外精品游戏，为营收保持强劲增长提供保障。例如，2025年将上线的《冲冲奇 兵》，是融合塔防、策略与卡牌元素的创新手游。经海外多年打磨，产品力强、内容丰富、口碑良好， 预计上线后能带来持续的利润回报。 消息面上，3月27日，创梦天地发布截至2024年12月31日止年度业绩，该集团取得收益人民币15.14亿元 (单位下同)，同比减少21.02%；经调整年度亏损3032.2万元，每股亏损0.33元。 公告称，2024年是公司深化战略布局的关键之年，聚焦游戏主业，致力于推动公司持续发展与进步。公 司围绕发行业务、自研业务及AI技术布局叁大维度向大家阐述业绩成果：一方面，公司不断优化在线 游戏产品，持续引入海外精品游戏，实现了基本盘的稳健增长；另一方面，积极推进自研游戏的研发与 上线，成功推出《 ...

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，概不會就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。 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） 執行董事辭任 及 董事名單與其角色和職能 執行董事辭任 創夢天地科技控股有限公司（「本公司」，連同其附屬公司及中國綜合聯屬主體 統稱為「本集團」）董事（「董事」）會（「董事會」）謹此宣佈，因工作調動，以集中 處理本集團海外業務事宜，自2025年3月27日起，高煉惇先生（「高先生」）辭任 本公司執行董事、董事會戰略委員會成員、董事會薪酬與考核委員會成員及總 裁。高先生辭任後，仍然在本集團內任職，負責本集團海外業務拓展。 高先生確認與董事會並無任何意見分歧，且概無有關其辭任之事宜須提請本 公司股東垂注。 董事會謹此對高先生於任內對本公司所作出的寶貴貢獻致以衷心的感謝。 – 1 – 董事名單與其角色和職能 自2025年3月27日起，董事會及轄下四個委員 ...

Core Viewpoint - The company reported a revenue of RMB 1.514 billion for the fiscal year ending December 31, 2024, representing a year-on-year decrease of 21.02%, with an adjusted annual loss of RMB 30.322 million, equating to a loss of RMB 0.33 per share [1] Group 1: Financial Performance - The company achieved a revenue of RMB 1.514 billion, down 21.02% year-on-year [1] - The adjusted annual loss was RMB 30.322 million, with a loss per share of RMB 0.33 [1] Group 2: Strategic Focus and Game Development - 2024 is identified as a key year for the company to deepen its strategic layout, focusing on the gaming core business to drive sustainable development [1] - The company is optimizing online game products and continuously introducing high-quality overseas games, leading to stable growth in its core business [1] - The company successfully launched the global version of the self-developed game "Karabichu" for PC [1] - AI technology is being actively applied to enhance research and development efficiency and create AI-based interactive scenarios for improved user experience [1] Group 3: Game Performance and New Releases - Classic games like "Subway Surfers," "Dream Garden," and "Dream Home" continue to contribute to revenue, while new releases like "Mecha Squad" and "Legendary Store" have shown impressive performance [2] - "Subway Surfers" remains in the top ten of popular charts, with a 40% increase in version payment rates, reaching a five-year high [2] - "Dream Garden" has seen continuous revenue growth, with average daily active user payment amounts increasing by over 10%, both achieving historical highs [2] - "Mecha Squad" has reached a cumulative global revenue of USD 1 billion, ranking among the top five in the global mecha shooting game revenue [2] - The domestic version of "Legendary Store" launched in December 2024, exceeding overseas revenue during the same period, validating the "tool empowerment - ecological feedback" innovative model [2] - The company has several signed overseas premium games in reserve, ensuring strong revenue growth, including the upcoming "Chasing Warriors," expected to deliver sustained profit returns [2]

Financial Performance - Total revenue for the year ended December 31, 2024, was RMB 1,513,644,000, a decrease of 21% compared to RMB 1,916,473,000 in 2023[3] - Gross profit for the same period was RMB 426,789,000, down from RMB 673,461,000, reflecting a decline in profitability[3] - The adjusted annual loss was RMB 30,322,000, a significant drop from a profit of RMB 139,597,000 in 2023[3] - Revenue for the year ended December 31, 2024, decreased by 21.0% to approximately RMB 1,513.6 million compared to RMB 1,916.5 million in 2023[16] - Game revenue contributed 96.2% of total revenue in 2024, down from 96.5% in 2023, with a decline from RMB 1,849.1 million to RMB 1,455.9 million, a decrease of 21.3%[17] - The annual loss increased from RMB 456.8 million in 2023 to RMB 544.6 million in 2024, with adjusted annual loss reported at RMB 30.3 million compared to an adjusted profit of RMB 139.6 million in 2023[30] - Adjusted EBITDA for 2024 was RMB 56.4 million, a decrease from RMB 308.8 million in 2023, reflecting operational challenges[32] - The company reported a net loss of RMB 544,604,000 for the year ending December 31, 2024[61] Game Development and Launches - The game "Subway Surfers" maintained a top ten position in revenue rankings, with a 40% increase in version payment rate, reaching a five-year high[6] - The newly launched game "Mecha Squad" achieved a cumulative global revenue of USD 1 billion, ranking in the top five for revenue in the mech shooting game category in China[6] - The self-developed game "Kara Bichu" was successfully launched globally on November 22, 2024, topping Steam's "New Releases" and "Top Free Games" charts within two hours[9] - The company plans to launch the mobile and console versions of "Kara Bichu" in 2025, aiming to expand its global market presence[9] - The game "Delta Action," co-developed with Tencent, surpassed 40 million registered users across PC and mobile platforms by September 2024[10] - The company has multiple signed overseas premium games in the pipeline, ensuring strong revenue growth for the upcoming years[7] - The launch of the game "Kara Bichu" has been recognized for its innovative integration of traditional Chinese culture, contributing to the company's cultural outreach efforts[14] - The company plans to launch multiple game iterations in 2025 to generate incremental revenue[62] - The company intends to strengthen partnerships to expand its existing game portfolio and launch new games in overseas markets[62] Financial Position and Liabilities - Total assets decreased to RMB 3,590,220,000 in 2024 from RMB 3,707,673,000 in 2023, a decline of approximately 3.2%[57] - The company’s total liabilities rose to RMB 2,134,852,000 in 2024 from RMB 1,964,446,000 in 2023, an increase of about 8.6%[57] - Total borrowings amounted to approximately RMB 1,070.1 million as of December 31, 2024, compared to RMB 966.4 million in 2023, with secured bank borrowings increasing from RMB 876.4 million to RMB 1,055.1 million[38][40] - The current ratio decreased to 0.90 as of December 31, 2024, down from 1.07 in 2023, indicating a decline in liquidity[40] - The debt ratio increased to 59.5% as of December 31, 2024, compared to 53.0% in 2023, reflecting a higher proportion of debt in the capital structure[40] - The company is expected to repay bank loans totaling RMB 1,080,341,000 in 2024 while obtaining new credit of RMB 1,118,738,000[63] - As of December 31, 2024, the company has an unused committed credit line of RMB 397,431,000, with RMB 60,000,000 drawn post-year-end[63] Cost Management and Expenses - 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%[20] - Sales and marketing expenses decreased by 14.8% from RMB 230.6 million in 2023 to RMB 196.5 million in 2024, attributed to improved customer acquisition efficiency[21] - Research and development expenses decreased from RMB 240.0 million in 2023 to RMB 165.2 million in 2024, representing 10.9% of revenue, down from 12.5%[23] - Total expenses for cost of revenue, selling and marketing, general and administrative, R&D, and impairment of intangible assets amounted to RMB 1,584,974,000 in 2024, a decrease from RMB 1,845,918,000 in 2023[70] Impairment and Financial Losses - The net impairment loss of financial assets for the year ended December 31, 2024, was RMB 185.7 million, a decrease from RMB 232.3 million in 2023[25] - Fair value losses on financial assets measured at fair value through profit or loss increased from RMB 27.9 million in 2023 to RMB 81.4 million in 2024, primarily due to operational underperformance of certain investee companies and market volatility[26] - The impairment of investments in associates accounted for using the equity method rose significantly from RMB 19.4 million in 2023 to RMB 105.5 million in 2024, attributed to insufficient cash flow generation from existing businesses[27] - The total impairment loss on financial assets was RMB 185.7 million in 2024, down from RMB 232.3 million in 2023, indicating some improvement in asset quality[35] - The company recorded a significant increase in fair value losses on financial liabilities from RMB 10.99 million in 2023 to RMB 26.57 million in 2024[37] Shareholder and Governance Matters - The company did not recommend a final dividend for the year ended December 31, 2024, consistent with the previous year[47] - The company is actively engaging with potential investors to explore opportunities for share placement[63] - The company plans to continue monitoring and reviewing its corporate governance practices to ensure compliance with applicable codes[119] - The board of directors decided not to declare any dividends for the years ended December 31, 2024, and 2023[77] Cash Flow and Financial Management - As of December 31, 2024, the total cash and cash equivalents increased by 3.4% to approximately RMB 196.9 million from RMB 190.4 million as of December 31, 2023[38] - The company has unrestricted cash and cash equivalents of RMB 196,926,000 as of December 31, 2024[117] - The financial cost net amount for the company was RMB 106,164,000 in 2024, down from RMB 289,774,000 in 2023[72] - The interest expense for the 2028 convertible bonds was calculated at an effective annual rate of 20.20%[111] Asset Management - The carrying amount of intangible assets at the end of 2024 was RMB 1,085,942,000, compared to RMB 965,535,000 at the end of 2023, reflecting an increase in capitalized development costs[80] - Impairment losses on intangible assets amounted to RMB 9,972,000 for the year ended December 31, 2024, down from RMB 23,245,000 in 2023, indicating a reduction in impairment charges[83] - Trade receivables decreased to RMB 322,792,000 as of December 31, 2024, from RMB 546,401,000 in 2023, showing a significant reduction in outstanding receivables[84] - The expected credit loss provision for trade receivables was RMB 164,378,000 at the end of 2024, compared to RMB 177,141,000 at the end of 2023, indicating improved credit quality[90] - The company wrote off trade receivables amounting to RMB 180,804,000 during the year, attributed to deteriorating macroeconomic conditions affecting customer repayment capabilities[93] Future Outlook and Strategy - The company aims to improve operational efficiency and maintain cash inflow through strategic initiatives[62] - The company plans to continue optimizing its product portfolio and gradually terminate products that do not align with its future gaming business strategy[83] - The company is assessing the impact of newly issued accounting standards that will take effect after December 31, 2024[67]

（於開曼群島註冊成立的有限公司） （股份代號：1119） 董事會會議召開日期 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，概不會就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。 iDreamSky Technology Holdings Limited ࡋỖཙൠ、ᢰ᧗㛑ᴹ䲀ޜਨ 創夢天地科技控股有限公司（「本公司」）謹此宣佈，本公司將於2025年3月27日 （星期四）舉行董事會（「董事會」）會議，藉以（其中包括）考慮及批准本公司截 至2024年12月31日止年度之末期業績及其發佈，以及考慮派發末期股息（如有）。 中國深圳，2025年3月17日 於本公告日期，董事會包括董事會主席兼執行董事陳湘宇先生、執行董事關嵩先生、 高煉惇先生及楊佳亮先生；非執行董事張涵先生及楊明先生；及獨立非執行董事余濱女士、 李新天先生、張維寧先生及毛睿先生。 承董事會命 創夢天地科技控股有限公司 董事會主席 陳湘宇先生 ...

根據2023年新購股權計劃 授出購股權 茲提述創夢天地科技控股有限公司（「本公司」）日期為2025年1月23日之根據 2023年新購股權計劃授出購股權的公告（「該公告」）。除文義另有所指外，本公 告所使用詞彙與該公告所界定者具有相同涵義。 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。 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） 補充公告 如該公告所述，本公司根據2023年新購股權計劃於2025年1月23日向合共89名僱 員授出合共6,245,000份購股權，股份於緊接授出日期前五個營業日之平均收市 價為每股股份1.65港元，授出購股權的行使價為每股股份1.65港元。本公司謹 此進一步說明，每股股份1.65港元的價格乃自每股股份1.654港元四捨五入後所 致，股份於緊接授出日期前五個營業日之平均收市價及授出購股權的行使價 均為每股股份1 ...

FF305 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 创梦天地科技控股有限公司 呈交日期： 2025年1月24日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | 01119 | 說明 | 每股面值美元0.0001元之普通股 | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | 事件 | | 已發行股份（不包括庫存股份）變動 | 庫存股份變動 | 每股發行/出售價 (註4) | | | | | 已發行股份（不 ...

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。 – 1 – 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2023年新購股權計劃 授出購股權 本公告乃本公司根據上市規則第17.06A、17.06B及17.06C條作出。 董事會宣佈，本公司根據2023年新購股權計劃於2025年1月23日向合共89名僱員 授出合共6,245,000份購股權（獲授予購股權的承授人有權就每份購股權認購1股 股份），惟須待承授人接納方可作實。 授出購股權 所授出購股權的詳情如下： 授出日期： 2025年1月23日 承授人類別： 僱員 獲授人數： 89人 授出購股權的數目（份）： 6,245,000 授出購股權的行使價： 每股股份1.65港元 股份於授出日期的收市 價： 每股股份1.56港元 可供日後授出的股份數目 在上述購股權授出後，根據本公司2023年新購股 ...