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，概不就因本公告全部或任何部分內容所產生或 因依賴該等內容而引致的任何損失承擔任何責任。 XD Inc. 心动有限公司 （於開曼群島註冊成立的有限公司） （股份代號：2400） 二零二六年到期之280,000,000美元1.25%可換股債券 （股份代號：40646） 截至2023年12月31日止年度業績公告 年度業績 董事會欣然宣佈本集團截至2023年12月31日止年度（「報告期間」）的經審核合併 業績。該等業績已經由核數師根據國際審計準則進行審核，並經審核委員會審 閱。 財務表現摘要 截至12月31日止年度 | --- | --- | --- | --- | |----------------------------------|----------------|----------------|-------| | | 2023 年 | 2022 年 | 變動 | | | （人民幣千元） | （人民幣千元） | % | | | | | | | 收入 | 3,389,144 | 3,430 ...

TDW 2023 DW 2053 TapTap ក្នុង​មក INTERIU REPOR TOGETHER AS ON IpTab 开发者沙龙 THER XD Inc. 心动有限公司 (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號：2400 心动有限公司 2023 年中期報告 目錄 01 P 2公司資料 08 P 44 簡明合併權益變動表 02 09 P 4 摘要 P 47 簡明合併現金流量表 03 P 6管理層討論與分析 10 P 49 簡明合併財務報表附註 11 P 94 04 釋義及詞彙 P 20 其他資料 05 目錄 P 36 中期財務資料審閱報告 06 P 38 簡明合併綜合收益表 07 P 41 簡明合併財務狀況表 01 公司資料 心动有限公司 2023 年中期報告 羅兵咸永道會計師事務所 （註冊公眾利益實體核數師） 2400 公司資料 | --- | --- | |---------------------------------------------- ...

Financial Performance - Revenue increased by 10.0% to RMB 1,753,102 thousand in the first half of 2023 compared to RMB 1,594,037 thousand in the same period last year[3] - Gross profit rose by 32.5% to RMB 1,037,261 thousand from RMB 782,915 thousand year-over-year[3] - Net profit for the period was RMB 102,788 thousand, a significant improvement from a net loss of RMB 381,395 thousand in the first half of 2022[3] - Adjusted EBITDA for the first half of 2023 was RMB 184.8 million, compared to an adjusted EBITDA loss of RMB 246.4 million in the same period last year[6] - Total revenue for the six months ended June 30, 2023, increased to RMB 1,753.1 million, with gaming revenue contributing 65.6% (RMB 1,149.9 million, up 2.1% YoY) and information services contributing 34.4% (RMB 603.2 million, up 29.0% YoY)[16][17] - Revenue from online games increased by 3.7% YoY to RMB 1,080.1 million, driven by games like *Sausage Man*, *Torchlight: Infinite*, and *T3 Arena*, partially offset by declines in mature games like *Ulala* and *Ragnarok M*[17] - Revenue from paid games decreased by 11.2% YoY to RMB 64.5 million due to reduced income from existing paid games[17] - Revenue from information services grew 29.0% YoY to RMB 603.2 million, driven by increased marketing demand and improved ad systems, despite a decline in MAUs[19] - Total cost of revenue decreased by 11.7% YoY to RMB 715.8 million, with gaming cost of revenue at 52.7% of gaming revenue (RMB 606.4 million) and information services cost at 18.1% of information services revenue (RMB 109.5 million)[20][21] - Revenue recognized on a gross basis for gaming operations increased by 7.5% YoY to RMB 1,044.4 million, while revenue recognized on a net basis decreased by 29.9% YoY to RMB 100.3 million[18] - Gross profit increased by 32.5% YoY to RMB 1,037.3 million, with gross margin rising to 59.2% from the previous year[24] - Game division gross margin increased to 47.3% from 40.1% YoY, driven by higher-margin self-developed games like "Torchlight: Infinite" and "T3 Arena"[24] - Information services division gross margin increased to 81.9% from 70.7% YoY, contributing to overall margin improvement[24] - Net profit for the period was RMB 102.8 million, compared to a net loss of RMB 381.4 million in the same period last year[30] - EBITDA improved significantly to RMB 158.2 million from a loss of RMB 286.7 million in the previous year[31] - Adjusted net profit for the period was RMB 129.6 million, compared to an adjusted net loss of RMB 332.7 million in the same period last year[33] - Net profit attributable to equity holders of the company was RMB 90,194 thousand in H1 2023, compared to a loss of RMB 386,056 thousand in H1 2022[34] - Revenue for H1 2023 was RMB 1,753,102 thousand, up from RMB 1,594,037 thousand in H1 2022[38] - Gross profit for H1 2023 was RMB 1,037,261 thousand, compared to RMB 782,915 thousand in H1 2022[38] - Operating profit for H1 2023 was RMB 122,693 thousand, a significant improvement from an operating loss of RMB 406,427 thousand in H1 2022[38] - Net profit for H1 2023 was RMB 102,788 thousand, compared to a net loss of RMB 381,395 thousand in H1 2022[38] - Basic earnings per share for H1 2023 were RMB 0.19, compared to a loss per share of RMB 0.82 in H1 2022[39] - Total revenue for the six months ended June 30, 2023, was RMB 1,753.1 million, with the gaming segment contributing RMB 1,149.9 million and the information services segment contributing RMB 603.2 million[48] - Gross profit for the six months ended June 30, 2023, was RMB 1,037.3 million, with a gross margin of 59%[48] - Revenue from the top five external customers for the six months ended June 30, 2023, was approximately RMB 614 million, compared to RMB 505 million for the same period in 2022[49] - Revenue from one customer in the information services segment accounted for 19% of the company's total revenue for the six months ended June 30, 2023[49] - The gaming segment's revenue from free-to-play games was RMB 1,080.1 million, while revenue from pay-to-play games was RMB 64.5 million for the six months ended June 30, 2023[48] - The information services segment's revenue from performance-based online promotion services was RMB 582.1 million for the six months ended June 30, 2023[48] - Total revenue for the six months ended June 30, 2023, was RMB 1,753,102 thousand, compared to RMB 1,594,037 thousand in the same period in 2022, representing a 10% increase[50] - Game operation revenue from Mainland China for the six months ended June 30, 2023, was RMB 769,973 thousand, up 13.8% from RMB 676,591 thousand in 2022[51] - Basic earnings per share for the six months ended June 30, 2023, were RMB 0.19, compared to a loss per share of RMB 0.82 in the same period in 2022[61] - Net profit attributable to equity holders of the company for the six months ended June 30, 2023, was RMB 90,194 thousand, compared to a loss of RMB 386,056 thousand in the same period in 2022[62] User Metrics - Average monthly active users (MAUs) for network games decreased by 13.5% to 13,269 thousand, while average monthly paying users (MPUs) dropped by 9.2% to 1,389 thousand[4] - TapTap China App MAUs declined by 18.6% to 33,967 thousand, and TapTap International App MAUs fell by 20.5% to 7,135 thousand[4] - TapTap China version's average monthly active users (MAUs) decreased by 18.6% YoY to 34.0 million as of June 30, 2023, but rebounded to 39.3 million in July 2023 after strategic adjustments[13] - TapTap International version's average MAUs decreased by 20.5% YoY to 7.1 million as of June 30, 2023, primarily due to reduced marketing efforts and user decline in India[14] Game Portfolio and Development - The company has 20 online games and 29 paid games in its portfolio as of June 30, 2023[7] - Four new online games are currently under development, with "Sword of Convallaria" launched in August 2023 and "GoGo Muffin" expected to launch in Q4 2023 or Q1 2024[10] - TapTap's paid games ecosystem remains strong, with titles like "Terraria" and "Carto" maintaining stable performance[11] Cost Management and Expenses - The company reduced marketing activities to control costs, impacting user growth in both China and international markets[13][14] - Game business revenue cost decreased by 10.1% YoY to RMB 606.4 million, primarily due to reduced revenue from "Ulala" and other licensed games, as well as cost control measures[23] - Information services business revenue cost decreased by 20.0% YoY to RMB 109.5 million, mainly due to reduced bandwidth and server hosting fees[23] - Sales and marketing expenses decreased by 18.2% YoY to RMB 330.4 million, primarily due to cost-cutting measures in TapTap and game divisions[25] - R&D expenses decreased by 19.6% YoY to RMB 527.8 million, with the number of R&D personnel reduced from 1,387 to 1,143[26] - Employee benefits expenses decreased to RMB 570,811 thousand in 2023 from RMB 688,829 thousand in 2022, a 17.1% reduction[52] Financial Position and Investments - Cash and cash equivalents increased to RMB 3,301,473 thousand as of June 30, 2023, up from RMB 3,098,084 thousand as of December 31, 2022[35] - Short-term investments, primarily in low-risk fixed-income instruments, had an annualized return rate ranging from 2.35% to 3.86%[36] - The company's asset-liability ratio decreased to 58.1% as of June 30, 2023, from 60.3% as of December 31, 2022[37] - Total assets as of June 30, 2023, were RMB 4,803,884 thousand, slightly up from RMB 4,796,054 thousand as of December 31, 2022[40] - Total equity attributable to the company's shareholders as of June 30, 2023, was RMB 2,017.4 million, an increase from RMB 1,888.3 million as of December 31, 2022[41] - Total liabilities as of June 30, 2023, were RMB 2,793.2 million, a decrease from RMB 2,890.4 million as of December 31, 2022[41] - The company's total equity and liabilities as of June 30, 2023, were RMB 4,803.9 million, compared to RMB 4,796.1 million as of December 31, 2022[41] - Trade receivables as of June 30, 2023, were RMB 254,633 thousand, a slight increase from RMB 253,362 thousand as of December 31, 2022[62] - Trade receivables aged within 3 months accounted for RMB 230,599 thousand as of June 30, 2023, up from RMB 205,439 thousand as of December 31, 2022[63] - The impairment provision for trade receivables decreased to RMB 1,955 thousand as of June 30, 2023, from RMB 3,918 thousand as of December 31, 2022[64] - Trade receivables denominated in USD decreased to RMB 119,043 thousand as of June 30, 2023, from RMB 152,253 thousand as of December 31, 2022[66] - Trade payables as of June 30, 2023, were RMB 162,132 thousand, down from RMB 203,053 thousand as of December 31, 2022[69] - Trade payables aged within 3 months accounted for RMB 161,392 thousand as of June 30, 2023, down from RMB 202,387 thousand as of December 31, 2022[70] - The net proceeds from the issuance of convertible bonds in April 2021 amounted to approximately USD 275.6 million, with RMB 147.5 million carried forward as of January 1, 2023[74] - The company allocated $148.8 million from convertible bond proceeds to enhance R&D capabilities and game portfolio, with $33.7 million utilized as of June 30, 2023, and $30.8 million remaining unused[75] - $99.2 million was allocated for marketing and promoting games and TapTap, with $32.0 million utilized and $23.4 million remaining unused as of June 30, 2023[75] - The company raised approximately HK$1,113.0 million from share placement in April 2021, with HK$127.5 million carried forward as of January 1, 2023, and HK$10.6 million utilized by June 30, 2023[76][77] - $222.6 million from share placement proceeds was allocated for potential acquisitions and strategic investments, with $10.6 million utilized and $116.9 million remaining unused as of June 30, 2023[77] Corporate Governance and Shareholder Information - The company did not declare or pay any dividends for the six months ended June 30, 2023[72] - A dividend of USD 15 million was approved and paid by the subsidiary X.D. Global (HK) Limited in May 2023, with USD 5.25 million (RMB 36.38 million) paid to non-controlling shareholders[72] - The company granted a total of 852,678 share options on July 6, 2023, including 133,626 to Executive Director Huang Yimeng and 66,813 to Executive Director Dai Yunjie[79] - The company holds 8,437,540 shares under the Restricted Share Unit Plan, representing approximately 1.76% of the issued share capital as of December 31, 2022[78] - The company has fully complied with the Corporate Governance Code except for Code Provision C.2.1, which requires the separation of Chairman and CEO roles, currently held by Huang Yimeng[80] - The Audit Committee reviewed the unaudited consolidated financial statements for the six months ended June 30, 2023, and discussed accounting policies, risk management, and internal controls[82] - The company's board of directors consists of executive directors Huang Yimeng, Dai Yunjie, and Fan Shuyang, non-executive director Liu Wei, and independent non-executive directors Pei Dapeng, Xin Quandong, and Liu Qianli[85] - The company adopted a Restricted Share Unit Plan on June 3, 2019[85] - The announcement is dated August 31, 2023, and is issued by Huang Yimeng, Chairman and CEO of XD Inc., based in Shanghai, China[85] - The term "RMB" refers to the legal currency of China, and "USD" refers to the legal currency of the United States[85] - The term "China" in the announcement excludes Hong Kong, Macau Special Administrative Regions, and Taiwan[85] - The term "%" refers to percentage[85] - The term "subsidiary" is defined in accordance with the listing rules[85] - The term "Restricted Share Unit" refers to the company's restricted share units[85] - The announcement is related to the Hong Kong Stock Exchange (HKEX)[85] - The company's restricted share unit plan is part of its equity incentive strategy[85] Government Subsidies and Tax - Government subsidies increased significantly to RMB 36,957 thousand in 2023 from RMB 8,052 thousand in 2022, a 359% rise[53] - The company's effective income tax rate for the six months ended June 30, 2023, was 25%, with certain subsidiaries enjoying a preferential rate of 15% due to their status as high-tech enterprises[58] - The company's cumulative undistributed profits for reinvestment in China as of June 30, 2023, amounted to RMB 1,348 million[59] Financial Income and Costs - Financial income net of costs improved to RMB 10,776 thousand in 2023 from a net cost of RMB 17,851 thousand in 2022[55]

ANNUA ETH SRID TapTap 23 TapTap 9.0 返回 B A XD Inc. 心动有限公司 (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號：2400 心动有限公司 2022 年報 01 10 P 02 公司資料 P 91 合併財務狀況表 02 11 P 04 董事會主席的信 P 94 合併權益變動表 03 12 P 07 管理層討論與分析 P 97 合併現金流量表 04 13 P 16 董事及高級管理層履歷 P 99 合併財務報表附註 05 14 P 20 企業管治報告 P 174 財務摘要 目錄 06 P 35 環境、社會及管治報告 15 P 176 釋義及技術詞 07 P 59 董事會報告 08 P 83 獨立核數師報告 09 P 89 合併全面虧損表 目錄 01 公司資料 2400 心动有限公司 3 2022 年報 公司資料 公司資料 | --- | --- | |---------------------------------------- ...

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，概不就因本公告全部或任何部分內容所產生或 因依賴該等內容而引致的任何損失承擔任何責任。 XD Inc. 心动有限公司 （於開曼群島註冊成立的有限公司） （股份代號：2400） 二零二六年到期之280,000,000美元1.25%可換股債券 （股份代號：40646） 截至2022年12月31日止年度業績公告 年度業績 董事會欣然宣佈本集團截至2022年12月31日止年度（「報告期間」）的經審核合併 業績。該等業績已經由核數師根據國際審計準則進行審核，並經審核委員會審 閱。 財務表現摘要 | --- | --- | --- | --- | --- | |----------------------------------|---------------------------------|-------|----------------------------------------|----------| | | 截至 2022 年 \n（人民幣千元） | 12 月 | 31 日止年度 20 ...