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天鸽互动(01980) - 2024 - 年度业绩
2025-03-28 14:43
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的內容概不負責,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份內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Tian Ge Interactive Holdings Limited (於開曼群島註冊成立的有限公司) 天 鴿 互 動 控 股 有 限 公 司 (股份代號:1980) 截至2024年12月31日止年度的年度業績公告 財務摘要 (除資產總值及負債總額外,以下財務資料來自持續經營業務) 截至12月31日止年度 (以人民幣千元計) 2024年 2023年 收益 10,160 67,621 -在線互動娛樂服務 5,641 66,394 -其他 4,519 1,227 毛利 8,103 58,848 毛利率 79.8% 87.0% 溢利╱(虧損)淨額 19,916 (135,052) 淨溢利╱(虧損)率 196.0% (199.7%) 每股盈利╱(虧損)(以每股人民幣表示) -基本 0.018 (0.114) -攤薄(1) 0.018 (0.114) 經調整溢利╱(虧損)淨額(2) 20,215 (132,8 ...
天鸽互动(01980)发盈喜 预计2024年度净收入约1990万元
智通财经网· 2025-03-21 10:18
2.非上市股本投资的估值增加:集团数年前已投资多家非上市公司的股本,涵盖的领域包括社交推理游 戏、电子商贸以及短视频平台。由于该等非上市公司的经营业绩表现出色,集团非上市股本投资的估值 于2024年取得大幅增长。此外,该等公司与集团的主营业务保持相关联繫,预计未来将带来业务及增长 的协同效益,推动集团的金融资产公平值增加。 集团由2023年的净亏损扭转为2024年净溢利主要由于以下两个方面的影响:1.金融资产公平值增长:首 先,由于利率环境转变,联储局于2024年停止加息并开始减息。由于市场利率下调,集团固定收益类资 产价格上扬,推动其公平值增长。其次,科技股(尤其是人工智能(AI)及云计算)股价飙升,对集团于科 技板块股票及基金持仓的公平值带来积极影响。再次,受全球资本市场的上升势头影响,2024年资本市 场(如美国股市)整体表现强劲,而集团于股票及股本基金持仓的公平值亦随之上涨,带动利润增长。 天鸽互动(01980)发盈喜 预计2024年度净收入约1990 万元 智通财经APP讯,天鸽互动(01980)发布公告,预期集团于2024财年将取得全面收益约人民币5310万元, 而截至2023年12月31日止年度 ...
天鸽互动(01980) - 2024 - 中期财报
2024-09-24 12:28
Revenue Performance - Revenue for the six months ended June 30, 2024, was RMB 5,333,000, a decrease of 87% compared to RMB 40,906,000 in the same period of 2023[10]. - Online interactive entertainment service revenue dropped to RMB 3,291,000 from RMB 39,483,000, reflecting a significant decline[10]. - The Group recorded total revenue of RMB5.3 million from online interactive entertainment services, a decrease of 87.0% from RMB40.9 million in the same period of 2023[17]. - Revenue from online interactive entertainment services decreased by 91.7% to RMB3.3 million compared to RMB39.5 million in the corresponding period in 2023, primarily due to the suspension of domestic live streaming business[17]. - For the six months ended June 30, 2024, the revenue from the "Online interactive entertainment service" segment was RMB 3,291,000, while the "Others" segment generated RMB 2,042,000, totaling RMB 5,333,000[160]. - In comparison, for the six months ended June 30, 2023, the revenue from the "Online interactive entertainment service" segment was RMB 39,483,000, and the "Others" segment was RMB 1,423,000, totaling RMB 40,906,000, indicating a significant decrease in total revenue of approximately 87% year-over-year[160]. Profitability - Gross profit for the reporting period was RMB 4,146,000, down from RMB 35,691,000, resulting in a gross profit margin of 77.7%, down from 87.3%[10]. - Net profit surged to RMB 43,987,000, compared to RMB 7,580,000 in the previous year, indicating a net profit margin of 824.8%[10]. - Adjusted net profit reached RMB 44,127,000, significantly up from RMB 7,580,000, with an adjusted net profit margin of 827.4%[10]. - The profit attributable to owners of the Company was RMB44.1 million, with a net profit of RMB44.0 million and an adjusted net profit of RMB44.1 million during the reporting period[17]. - Operating profit surged to RMB 41,861,000, compared to RMB 1,575,000 in the prior year, indicating a substantial improvement in operational efficiency[122]. - Profit for the period reached RMB 43,987,000, a significant increase from RMB 7,580,000 in the previous year[123]. - For the six months ended June 30, 2024, profit attributable to owners of the Company was RMB 44,079,000, a significant increase from RMB 7,782,000 in the same period of 2023, representing a growth of 466%[168]. Cost Management - The Group achieved significant labor cost savings of RMB18.1 million in the first half of the year, representing a 41.6% reduction in the number of staff year on year[19]. - The Group's cost of revenue decreased by 77.2% year-on-year to RMB1.2 million, primarily due to a decline in revenue, particularly in internet bandwidth and server custody fees[37]. - Selling and marketing expenses decreased by 79.6% year-on-year to RMB4.3 million, significantly impacted by the suspension of domestic operations[37]. - Administrative expenses decreased by 19.6% year-on-year to RMB28.0 million, driven by efforts to streamline management costs[37]. - Research and development expenses decreased by 68.1% year-on-year to RMB3.8 million, due to strategic adjustments in personnel structure following the suspension of domestic operations[37]. Strategic Focus and Market Expansion - The company is focusing on globalization, transitioning its business strategy from domestic live streaming to international markets[15]. - Tian Ge has successfully entered overseas markets, including Indonesia and the Middle East, which are becoming key growth engines for the business[3]. - The Group is focusing on expanding its live streaming business in overseas markets, integrating successful domestic business models with advanced technologies[18]. - The localized live streaming platform "KiWi Live," developed for the Indonesian market, has seen increasing popularity, with its ranking on Indonesia's social platform bestseller lists rising[18]. - The Group plans to establish a professional operations team for its overseas business, tailoring live streaming strategies to enhance product appeal and improve user experience[24]. - The Group will continue to focus on the development of overseas online live streaming services and establish a professional operational team for its overseas business[26]. Financial Position and Assets - As of June 30, 2024, cash and cash equivalents amounted to RMB269.0 million, down from RMB364.1 million as of December 31, 2023[42]. - Total assets increased to RMB 2,593,059,000 as of June 30, 2024, compared to RMB 2,560,083,000 at the end of 2023[124]. - The company's net assets increased to RMB 2,288,664,000 as of June 30, 2024, compared to RMB 2,252,984,000 at the end of 2023, reflecting a growth of about 1.58%[125]. - The total financial assets at fair value through profit or loss as of June 30, 2024, were RMB 1,658,696,000, slightly up from RMB 1,560,403,000 as of December 31, 2023, indicating an increase of 6.3%[188]. - The Group's investments in exchange-traded funds (ETFs) amounted to RMB 92,353,000 as of June 30, 2024, an increase from RMB 75,048,000 at the end of 2023, reflecting a growth of approximately 23.0%[196]. Shareholder Information and Corporate Governance - The Company declared an interim dividend of HK$0.01 per share for the Reporting Period, consistent with the previous year[70]. - The Group maintains high standards of corporate governance and has complied with all applicable code provisions set out in the Corporate Governance Code during the Reporting Period[70]. - The audit committee reviewed the interim results for the six months ended June 30, 2024, focusing on financial reporting and internal controls[72]. - The Company adopted the Share Options and Awards Scheme 2024 to replace previous schemes, aimed at rewarding and incentivizing participants for their contributions[69]. - The Group has not experienced any significant labor disputes or difficulties in recruiting staff during the Reporting Period[68]. Financial Instruments and Fair Value - The Group recognized a fair value gain of RMB 31,154,000 on other financial instruments for the six months ended June 30, 2024, up from RMB 27,804,000 in the same period of 2023, representing an increase of approximately 8.9%[195]. - The total financial liabilities at fair value through profit or loss included derivatives held for trading, amounting to RMB (34,301,000)[150]. - The net unrealized gain attributable to balances held at the period end for Level 3 financial assets was RMB 19,614,000 as of June 30, 2024[150]. - The Group's venture capital and private equity funds had a fair value of RMB 536,356,000 as of June 30, 2024[150]. Employee and Shareholder Engagement - As of June 30, 2024, the Group had 111 full-time employees, with staff costs amounting to RMB 18.5 million, a decrease of 49.4% compared to RMB 36.6 million for the same period in 2023[68]. - The total number of shares underlying the Pre-IPO RSU Scheme and Post-IPO RSU Scheme represented approximately 0.78% of the total ordinary shares of the Company as of June 30, 2024[69]. - The Company appointed The Core Trust Company Limited as the trustee for the Pre-IPO Share Options Scheme[102]. - The total number of options and awards available for grant under the Share Options and Awards Scheme 2024 increased from 0 to 123,323,716 during the reporting period[112].
天鸽互动(01980) - 2024 - 中期业绩
2024-08-30 10:58
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的內容概不負責,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份內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Tian Ge Interactive Holdings Limited 天 鴿 互 動 控 股 有 限 公 司 (於開曼群島註冊成立的有限公司) (股份代號:1980) 截至2024年6月30日止六個月的中期業績公告 | --- | --- | --- | --- | |--------|----------------------------------------------------------------------------------------------------------------------|---------------|--------------| | | | | | | | 財務摘要 | | | | | | 未經審核 | | | | | 截至 6 月 30 | 日止六個月 | | | (以人民幣千元計) | 2024 年 | 2023 年 | | | | | | ...
天鸽互动(01980) - 2023 - 年度财报
2024-04-29 09:31
Stock Code 股份代號:1980 Company Overview 公司概覽 | --- | --- | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | Tian ...
天鸽互动(01980) - 2023 - 年度业绩
2024-03-28 04:15
截至12月31日止年度 2023年 2022年 人民幣千元 人民幣千元 於期初計入合約負債結餘的已確認收益 -實時社交視頻平台 8,992 11,046 | --- | --- | --- | --- | --- | --- | |---------------------------------------------|--------------------------------|-----------------------|-----------------------|-------------------|-----------------| | | 實時社交 視頻平台 人民幣千元 | 遊戲營運 人民幣千元 | 軟件研發 人民幣千元 | 其他 人民幣千元 | 總計 人民幣千元 | | 截至 2023 年 12 月 31 日止年度 收益確認時間 | | | | | | | | | | | | | | 於某個時間點 | 63,249 | 2,985 | – | – | 66,244 | | 在經過一段時間 | 160 | – | 1,227 | – | 1,377 | | | 63,409 | 2, ...
天鸽互动(01980) - 2023 - 中期财报
2023-09-22 08:36
06 Tian Ge Interactive Holdings Limited Interim Report 2023 Financial Highlights (continued) 財務摘要(續) Notes: 附註: | --- | --- | --- | --- | |-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...
天鸽互动(01980) - 2023 - 中期业绩
2023-08-30 10:45
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement. 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的內容概不負責,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份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 Tian Ge Interactive Holdings Limited 天 ...
天鸽互动(01980) - 2022 - 年度财报
2023-04-27 08:55
流動資產 1,583,997 1,984,142 2,372,878 1,777,746 1,244,583 資產總值 3,156,540 3,502,764 3,545,968 3,526,890 2,905,059 * 為反映持續經營業務的經營業績,2018年及2019年的數據已予重列。 | --- | --- | --- | --- | --- | --- | |-------------------------------|-----------|-----------|-----------|-----------|-----------| | 權益及負債 本公司股東應佔權益 | 2,831,408 | 2,754,957 | 2,798,233 | 3,063,020 | 2,372,126 | | 非控股權益 | 12,762 | 109,786 | 114,605 | 676 | (25) | | 權益總額 | 2,844,170 | 2,864,743 | 2,912,838 | 3,063,696 | 2,372,101 | | 非流動負債 | 112,599 | 118,667 | 41 ...
天鸽互动(01980) - 2022 - 年度业绩
2023-03-30 11:56
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的內容概不負責,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份內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Tian Ge Interactive Holdings Limited 天 鴿 互 動 控 股 有 限 公 司 (於開曼群島註冊成立的有限公司) (股份代號:1980) 截至2022年12月31日止年度的年度業績公告 財務摘要 (以下財務資料,除資產總值及負債總額外,均來自持續經營業務) 截至12月31日止年度 (以人民幣千元計) 2022年 2021年 收益 142,073 210,530 -在線互動娛樂服務 137,155 203,497 -其他 4,918 7,033 毛利 111,622 160,695 毛利率 78.6% 76.3% (虧損)淨額╱純利 (533,440) 78,972 (淨虧損率)╱純利率 (375.5%) 37.5% ...