| 北京控股(00392) | 32.350 | 32.500 | 1.25% | | --- | --- | --- | --- | | 赤子城科技(09911) | 8.180 | 8.300 | 1.22% | | 交通银行(03328) | 6.860 | 7.010 | 1.20% | | 达芙妮国际(00210) | 0.455 | 0.490 | 1.03% | | 置富产业信托(00778) | 4.460 | 4.470 | 0.99% | | 网易－Ｓ(09999) | 166.100 | 173.200 | 0.99% | | 保诚(02378) | 85.000 | 85.650 | 0.94% | | 耀才证券金融(01428) | 7.640 | 8.730 | 0.92% | | 君百延集团(08372) | 0.113 | 0.120 | 0.84% | | 哈尔滨电气(01133) | 4.860 | 4.950 | 0.41% | | 康臣药业(01681) | 9.750 | 9.940 | 0.40% | | 电讯盈科(00008) | 5.320 | 5.400 | ...

智通财经APP讯，望尘科技控股(02458)发布公告，根据授出，董事会已议决根据股东于2024年股东周年 大会上授出的一般授权向独立受托人发行合共474.29万股新股份(股份发行)，据此，本公司将获准配 发、发行及处理最多2760万股股份，以于2024年7月11日根据2023年股份奖励计划向61名雇员参与者(承 授人)授出474.29万股奖励股份。根据2023年股份奖励计划授出奖励(将透过在计划授权限额内发行新股 份结算)的原因为表彰及奖励承授人对本集团增长及发展的贡献，并给予奖励，以挽留彼等为本集团的 持续营运及发展作贡献。股份发行毋须取得股东进一步批准。除股份发行外，于本公告日期，概无根据 上述一般授权发行或配发新股份。 根据2023年股份奖励计划，董事会将支付发行新股份的认购款项4.74万港元，即股份面值乘以将予发行 的股份数目，自本公司的内部资源拨资。独立受托人须以现金认购新股份，而该等新股份将于各情况下 达成指定归属条件后免费转让予承授人。 本公司将发行及配发予独立受托人以支付上述授出474.29万股奖励股份的新股份，占本公告日期本公司 已发行股份(不包括库存股份)约3.4377%及本公司于有关发行 ...

Financial Performance - The total revenue for the year 2024 reached approximately RMB 776 million, representing a significant increase compared to the previous year[10]. - Gross profit increased by 20.7% to approximately RMB 416 million, up from around RMB 345 million[10]. - Net profit rose by 13.3% to approximately RMB 84.15 million, compared to about RMB 74.24 million in the previous year[10]. - The company's revenue for the year reached RMB 776 million, representing a year-on-year growth of 22.5%[17]. - Gross profit recorded RMB 416 million, an increase of 20.7% compared to RMB 345 million in the same period last year[17]. - Net profit increased from approximately RMB 74.24 million to about RMB 84.15 million, a year-on-year increase of 13.3%[17]. - Gross profit margin decreased to 53.6% in 2024 from 54.4% in 2023, while net profit margin also declined to 10.8% from 11.7%[26]. - The company's operating profit before tax was RMB 85.5 million, with a tax expense of RMB 1.4 million, resulting in a net profit of RMB 84.1 million for 2024[25]. Game Development and Market Response - The new game "MLB Peak Showdown" achieved a strong market response, ranking first in the free download chart on the Apple Store in mainland China within the first three days of launch[9]. - The game "Best Eleven - Champion Club" maintained a stable user base and revenue scale, contributing to significant user retention and acquisition improvements[8]. - The new baseball game "Baseball Master" saw over 20 times revenue growth year-on-year, with over 2 million new users added[8]. - The core game "Best Club" saw significant growth in user and payment scale, supported by strategic collaborations with renowned football stars and teams[16]. - The launch of the new game "NBA Peak Showdown" performed strongly, contributing to revenue growth[28]. Research and Development - Research and development expenses increased by 22.4% to approximately RMB 1.337 billion, up from about RMB 1.092 billion in the previous year[10]. - Research and development expenditure rose to RMB 133.7 million by the end of 2024, reflecting the company's commitment to AI technology[18]. - The company introduced advanced AIGC technology, Arena4D, which significantly improved the realism of player movements and overall gaming experience[11]. - The company is set to enhance its AI capabilities in gaming, with plans to develop in-game AI agents to improve realism and user experience[13]. - The company has established a comprehensive AIGC+ gaming technology layout, covering content production, user experience, and operational maintenance[19]. Operational Strategy and Expansion - The company successfully expanded into multiple potential regions, enhancing profitability and laying a solid foundation for long-term development[8]. - The company plans to optimize operations in regions such as Hong Kong, South Korea, and Japan to enhance revenue scale in 2025[22]. - The company aims to strengthen its market share in North America through localized operations and enhanced user experiences[22]. - The company plans to launch the derivative game "Best 11 - Champion Club" mini-game version 1.0 in 2025, aiming to create additional profit growth[12]. - The upcoming game "Code: Fishing Master" is expected to begin external testing in Q2 2025, featuring advanced physics engines and realistic modeling[12]. Financial Management and Resources - The cost of revenue for 2024 was RMB 360.0 million, representing 46.4% of total revenue, compared to RMB 289.0 million or 45.6% in 2023[25]. - The company achieved a return on equity of 22.3% for both 2024 and 2023, indicating stable performance in shareholder returns[26]. - Total assets increased by approximately RMB 104.2 million or 19.8% to RMB 631.6 million as of December 31, 2024[38]. - Cash and cash equivalents increased to approximately RMB 377.7 million as of December 31, 2024, compared to RMB 300.4 million as of December 31, 2023[39]. - Operating cash flow increased by approximately RMB 78 million to approximately RMB 176.3 million for the year ending December 31, 2024, mainly due to an increase in pre-tax profit[41]. Employee and Management Structure - The total employee cost for the year ending December 31, 2024, was approximately RMB 199.4 million, an increase from RMB 144.6 million in 2023[51]. - The group employed 491 full-time employees as of December 31, 2024, compared to 412 in 2023, indicating a growth in workforce[51]. - The company has established rules and procedures regarding recruitment, promotion, compensation, and benefits to enhance employee retention[51]. - The company has adopted stock option and share incentive plans to motivate and reward its directors and employees[51]. - The board consists of six directors, including three executive directors and three independent non-executive directors, ensuring a balanced composition for effective governance[192]. Shareholder and Corporate Governance - The company did not declare any final dividend for the year ended December 31, 2024, compared to a dividend of RMB 0.1882 per share in 2023[81]. - The company repurchased a total of 32,800 shares at a total cost of approximately HKD 130,636 during the year ended December 31, 2024[90]. - The company has no bank borrowings as of December 31, 2024, consistent with the previous year[87]. - The company has a significant concentration of ownership among major shareholders, with the top three shareholders holding over 60% of the total shares[142]. - The independent auditor for the group's financial statements for the year was Deloitte, which will be reappointed at the 2025 annual general meeting[187]. Compliance and Regulatory Matters - The company has received confirmation from its independent auditors regarding the compliance of related party transactions with the listing rules[166]. - The independent non-executive directors have confirmed that the ongoing related party transactions were conducted based on the relevant provisions of the contractual arrangements[170]. - The company has not faced any intervention or obstruction from Chinese regulatory authorities regarding its operations through the Chinese operating entity[158]. - The company will closely monitor the implementation and compliance of the contractual arrangements to mitigate associated risks[160]. - The contractual arrangements are considered legal and binding according to the advice of the company's legal counsel[160].

Financial Performance - The total revenue for the year ended December 31, 2024, reached approximately RMB 776 million, representing a significant increase compared to the previous year[11]. - Gross profit increased by 20.7% to approximately RMB 416 million, up from about RMB 345 million[11]. - Net profit rose by 13.3% to approximately RMB 84.15 million, compared to about RMB 74.24 million for the year ended December 31, 2023[11]. - The company's revenue for the year reached RMB 776 million, representing a year-on-year growth of 22.5%[18]. - Gross profit recorded RMB 416 million, an increase of 20.7% compared to RMB 345 million in the same period last year[18]. - Net profit increased from approximately RMB 74.24 million to approximately RMB 84.15 million, a year-on-year increase of 13.3%[18]. - Gross profit margin decreased to 53.6% in 2024 from 54.4% in 2023, while net profit margin fell to 10.8% from 11.7%[27]. Research and Development - The company’s R&D expenditure increased by 22.4% to approximately RMB 1.337 billion, up from about RMB 1.092 billion in the previous year[11]. - Research and development expenditure increased to RMB 133.7 million by the end of 2024, reflecting the company's commitment to AI technology[19]. - Research and development expenses for 2024 were RMB 133.7 million, maintaining a consistent 17.2% of total revenue[26]. - Research and development expenses increased by approximately RMB 24.5 million or 22.4% to about RMB 133.7 million for the year ending December 31, 2024, due to an increase in R&D personnel[37]. Market Expansion and User Growth - The core game "Best Eleven - Champion Club" maintained stable active user and revenue scales, contributing to user retention and acquisition[9]. - The newly launched game "MLB Peak Showdown" achieved first place in the free download chart on the Apple Store in mainland China within three days of its release[10]. - The company successfully expanded into multiple potential regions, resulting in significant profit growth and a solid foundation for long-term development[9]. - The company actively explored the Asian market to further expand its user base, achieving over 2 million new users for the game "Baseball Master" with a revenue increase of over 20 times compared to 2023[9]. - The game "NBA Peak Showdown" topped the Apple App Store free download chart shortly after its launch, indicating strong market reception[18]. Technology and Innovation - The application of AIGC technology, particularly Arena4D, has significantly improved player experience by enhancing the realism of player movements and actions[12]. - The company is set to introduce AI agents in games to enhance realism and user experience, in line with the "AI+" initiative proposed in the 2024 government work report[14]. - The company has established a full-chain technology layout for "AIGC + games," enhancing content production and user experience[20]. Operational Strategy - The company plans to optimize operations in Hong Kong, South Korea, and Japan to enhance revenue scale in 2025[23]. - The company aims to strengthen its market share in North America through localized operations and enhanced user experiences[23]. - The company plans to launch the derivative game "Best 11 - Champion Club" mini-game version 1.0 in 2025, aiming for additional profit growth[13]. - The company is preparing to test the derivative mini-game version 1.0 in the first half of 2025[23]. Financial Management and Governance - The company achieved a return on equity of 22.3% in both 2024 and 2023, indicating stable profitability[28]. - The company has no bank borrowings as of December 31, 2024, consistent with the previous year[88]. - The company has complied with all relevant laws and regulations without any significant violations during the year[76]. - The company has adopted a standard code for directors' securities trading, and all directors confirmed compliance for the year ending December 31, 2024[192]. - The board consists of six directors, including three executive directors and three independent non-executive directors, ensuring a balanced composition for effective governance[193]. Shareholder Information - The total employee cost for the year ending December 31, 2024, was approximately RMB 199.4 million, an increase from RMB 144.6 million in 2023[52]. - The group had 491 full-time employees as of December 31, 2024, up from 412 in 2023[52]. - The company did not declare any final dividend for the year ended December 31, 2024, compared to a dividend of RMB 0.1882 per share in 2023[82]. - The company has a share option plan, a 2023 share incentive plan, and an executive shareholding incentive plan in place[93]. - The company has no distributable reserves available for dividend distribution as of December 31, 2024, the same as in 2023[85]. Contractual Arrangements and Compliance - The company has established a contractual arrangement to gain actual control and receive the majority of economic benefits from the operations of its Chinese entities, including Wangchen Technology and Moge Technology[148]. - The exclusive business cooperation agreements stipulate that the foreign-owned enterprise will provide services such as technical support and software development, with service fees amounting to 100% of the combined profits of Wangchen Technology and Moge Technology, after deducting any accumulated losses and operating costs from the previous fiscal year[152]. - The company is closely monitoring the implementation and compliance of the contractual arrangements to mitigate associated risks[161]. - The independent auditor has verified that the disclosed continuing connected transactions also constitute related party transactions[168]. Global Offering and Fund Utilization - The company issued 12,420,000 shares in a global offering at a price of HKD 6.5 per share, raising approximately HKD 11.0 million net of related expenses[179]. - 30% of the net proceeds from the global offering, amounting to HKD 3,289,000, was allocated to renewing existing intellectual property licenses and acquiring additional licenses for mobile sports games[179]. - 35% of the net proceeds, amounting to HKD 3,838,000, was allocated to enhancing marketing efforts in China and overseas markets[179]. - 25% of the net proceeds, amounting to HKD 2,741,000, was allocated to strengthening the talent pool and R&D capabilities[179].

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 315,379,000, a decrease of 11.0% compared to RMB 354,399,000 in the same period of 2023[4] - Gross profit decreased by 13.9% to RMB 171,403,000 from RMB 199,168,000 year-on-year[4] - Adjusted net profit for the period was RMB 25,539,000, down 35.5% from RMB 39,625,000 in the previous year[4] - Revenue decreased by approximately RMB 39.0 million or 11.0% to approximately RMB 315.4 million for the six months ended June 30, 2024, compared to RMB 354.4 million for the same period in 2023[7] - Net profit declined by approximately RMB 13.8 million or 35.1% to approximately RMB 25.5 million for the six months ended June 30, 2024[7] - Gross profit decreased by approximately RMB 27.8 million or 13.9% to approximately RMB 171.4 million for the six months ended June 30, 2024, with a gross margin decline from 56.2% to 54.3%[12] - Other income decreased by approximately RMB 2.7 million or 38.7% to approximately RMB 4.3 million, primarily due to a reduction in government grants by approximately RMB 3.7 million or 94.3%[14] - Adjusted net profit for the six months ended June 30, 2024, was approximately RMB 25.5 million, down from RMB 39.6 million in the same period of 2023[22] - The company reported a net profit of RMB 25,539,000 for the six months ended June 30, 2024, compared to RMB 39,351,000 in the prior year, indicating a decrease of approximately 35%[57] - Basic earnings per share for the period was RMB 0.19, down from RMB 0.29 in the previous year[57] Research and Development - Research and development expenses increased by 17.0% to RMB 58,899,000 compared to RMB 50,324,000 in the prior year[4] - Research and development expenses increased by approximately RMB 8.6 million to approximately RMB 58.9 million due to the hiring of additional R&D personnel[7] - Research and development expenses increased by approximately RMB 8.6 million or 17.0% to approximately RMB 58.9 million, mainly due to an increase in employee benefits and salaries for R&D personnel[17] - The company plans to further enhance its talent pool and R&D capabilities, allocating 25% of the net proceeds for this purpose[37] Game Development and Partnerships - The company has established long-term partnerships with international sports leagues and top football clubs, enhancing its game offerings[5] - The game "Best Eleven - Champion Club" celebrated its fourth anniversary, introducing new gameplay features that significantly increased monthly revenue[5] - The core game "Best Club" has become highly competitive in the mobile football game market in mainland China, with a substantial increase in paying users[5] - The company signed licensing agreements with the German national team and UEFA Champions League semi-final teams, enhancing game content and brand recognition[5] - The company aims to continue strengthening collaborations with renowned athletes to boost active and paying user numbers[5] - The launch of the baseball game "Baseball Master" in mainland China in July 2024 marks it as the only licensed baseball game available in the region[8] - The basketball game "NBA Peak Showdown" was officially launched in mainland China in August 2024, utilizing upgraded motion capture and AI technology[8] - The game "Code: Fishing Master" is expected to enter the testing phase in Q4 2024, with a potential release in the first half of 2025[8] Financial Position and Cash Flow - Cash and cash equivalents amounted to approximately RMB 309.2 million as of June 30, 2024[22] - Current assets decreased by approximately RMB 49.1 million to approximately RMB 219.5 million as of June 30, 2024, with a current ratio of approximately 2.3 times[23] - The debt-to-equity ratio remained stable at 0.01 times as of June 30, 2024[24] - The group had a total employee cost of approximately RMB 81.7 million for the six months ended June 30, 2024, compared to RMB 70.4 million for the same period in 2023, representing an increase of about 18.5%[32] - As of June 30, 2024, the group employed 443 full-time employees, up from 412 as of December 31, 2023, indicating a growth of approximately 7.5% in workforce[32] - The total amount of net proceeds utilized as of June 30, 2024, was consistent with the proposed allocation outlined in the prospectus[38] - The company reported a profit of RMB 39,313 thousand for the six months ended June 30, 2024, compared to a profit of RMB 25,546 thousand in the previous period[60] - The company’s reserves decreased to RMB 304,733 thousand from RMB 332,428 thousand, indicating a reduction in retained earnings and reserves[60] - The company reported trade payables of RMB 114,562,000 as of June 30, 2024, a decrease from RMB 123,880,000 at the end of 2023[88] Shareholder Information and Governance - The company does not recommend any interim dividend for the six months ended June 30, 2024, consistent with the previous period, as it focuses on capital expenditures for developing new games and promoting existing ones[35] - The company has adopted the corporate governance code as per the listing rules since its listing date, ensuring effective accountability[40] - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited interim results for the six months ending June 30, 2024[41] - The board believes that the dual role of Mr. Jia as both chairman and CEO is in the best interest of the company due to his extensive experience in the online gaming industry[40] - The company has established a strong internal control system and risk management processes as part of its governance practices[41] - The company has not purchased, sold, or redeemed any of its listed securities during the six months ended June 30, 2024[34] - The company has not disclosed any changes in director information since the last annual report[50] - The company is under the control of several major shareholders, with significant stakes held by entities like Crystal Pleasant and Suzhou Fude Bo[48] - The company has a structured ownership with various entities controlling significant percentages of shares, indicating a concentrated ownership structure[49] Investment Activities - The company invested RMB 28,732,000 in intangible assets during the period, up from RMB 24,418,000 in the same period last year, indicating ongoing investment in technology and development[62] - The company made an investment of RMB 24,000,000 in an associate company, marking a new strategic investment initiative[62] - The company repurchased shares amounting to RMB 27,201,000 during the period, reflecting a commitment to returning value to shareholders[62] - The company’s investment in financial assets at fair value through profit or loss was RMB 14,254,000, a decrease from RMB 74,302,000 in the previous year, indicating a shift in investment strategy[62] Taxation and Financial Liabilities - The income tax expenses decreased by approximately RMB 3.9 million or 98.7% to approximately RMB 50,000, mainly due to a reduction in income tax from subsidiaries[21] - The effective corporate income tax rate for the company’s operations in mainland China was 25%, with certain subsidiaries benefiting from reduced rates of 15% and 12.5%[76] - The company did not recognize any deferred tax liabilities related to withholding tax for the six months ended June 30, 2024, as there were no distributions to foreign investors[77] - The fair value of financial liabilities measured at amortized cost is considered to be similar to their carrying amounts as of June 30, 2024, and December 31, 2023[93]

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 315,379,000, a decrease of 11.0% compared to RMB 354,399,000 in the same period of 2023[6] - Gross profit for the same period was RMB 171,403,000, down 13.9% from RMB 199,168,000 year-on-year[6] - Adjusted net profit for the six months was RMB 25,539,000, representing a decline of 35.5% from RMB 39,625,000 in the previous year[6] - Other income decreased by 38.7% to RMB 4,315,000 from RMB 7,042,000 year-on-year[6] - Revenue decreased by approximately RMB 39.0 million or 11.0% to approximately RMB 315.4 million for the six months ended June 30, 2024, compared to RMB 354.4 million for the same period in 2023[9] - Net profit declined by approximately RMB 13.8 million or 35.1% to approximately RMB 25.5 million year-on-year[9] - Gross profit decreased by approximately RMB 27.8 million or 13.9% to about RMB 171.4 million for the six months ended June 30, 2024, with a gross margin decline from 56.2% to 54.3%[14] - The company reported a net profit of RMB 25,539,000 for the six months ended June 30, 2024, compared to RMB 39,351,000 in the prior year, indicating a decrease of approximately 35%[59] - Basic earnings per share for the period was RMB 0.19, down from RMB 0.29 in the previous year[59] Research and Development - Research and development expenses increased by 17.0% to RMB 58,899,000, compared to RMB 50,324,000 in the prior year[6] - Research and development expenses increased by approximately RMB 8.6 million to about RMB 58.9 million due to hiring more R&D personnel[9] - Research and development expenses increased by approximately RMB 8.6 million or 17.0% to about RMB 58.9 million, mainly due to an increase in employee benefits and salaries for R&D personnel[19] Game Development and Market Strategy - The company has established long-term partnerships with international sports leagues and top football clubs, enhancing its game offerings[7] - The game "Best Eleven - Champion Club" celebrated its fourth anniversary, introducing new gameplay features that significantly boosted monthly revenue[7] - The core game "Best Club" has become highly competitive in the mobile football game market in mainland China, with a substantial increase in paying user numbers[7] - The company plans to continue collaborations with well-known football stars to further increase active and paying user scales[7] - The company launched the baseball game "Baseball Master" in North America, ranking as the second most popular MLB licensed game, with daily revenue exceeding $100,000 for the first time[8] - The basketball game "NBA Peak Showdown" received approval for launch in July 2024 and is expected to enhance player engagement and expand the user base[8] - The company plans to expand into overseas markets, targeting Japan, Italy, the UK, and France, with strategic activities planned for "Best XI - Champion Club" in the domestic market[10] - The upcoming game "Code Name: Fishing Master" is expected to enter the testing phase in Q4 2024, with a potential release in the first half of 2025[10] Financial Position and Cash Flow - Cash and cash equivalents amounted to approximately RMB 309.2 million as of June 30, 2024[24] - Current assets decreased by approximately RMB 49.1 million to about RMB 219.5 million, with a current ratio of approximately 2.3 times[25] - The debt-to-equity ratio remained stable at 0.01 times as of June 30, 2024[26] - The group had a total employee cost of approximately RMB 81.7 million for the six months ended June 30, 2024, compared to RMB 70.4 million for the same period in 2023, reflecting an increase of about 18.5%[34] - As of June 30, 2024, the group employed 443 full-time employees, up from 412 as of December 31, 2023, indicating a growth of approximately 7.5% in workforce size[34] - The company reported a payment of RMB 27,201,000 for share repurchases, reflecting a commitment to returning value to shareholders[64] - The company reported a net increase in cash and cash equivalents of RMB 8,196,000, down from RMB 50,053,000 in the prior year, reflecting a tighter cash flow situation[64] - The total cash and cash equivalents at the end of the period reached RMB 309,212,000, compared to RMB 285,406,000 at the end of June 2023, showing a year-over-year increase of 8.3%[64] Shareholder Information and Governance - The company did not declare any interim dividend for the six months ended June 30, 2024, consistent with the previous period, as capital expenditures are focused on developing new games and promoting existing ones[37] - The company has adopted the corporate governance code as per the listing rules since its listing date, ensuring effective accountability[42] - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited interim results for the six months ending June 30, 2024[43] - The independent auditor has conducted a review of the interim financial information in accordance with the relevant standards[44] - The company will continue to review its governance practices to maintain high standards[42] - The board believes that the current structure allows for effective management and operation despite deviations from certain governance codes[42] Investments and Acquisitions - The company invested RMB 28,732,000 in intangible assets during the period, up from RMB 24,418,000 in the same period last year, indicating ongoing investment in technology and development[64] - The company made an investment of RMB 24,000,000 in an associate company, marking a new strategic investment initiative[64] - The company invested RMB 24,000,000 in a private entity in mainland China, reflecting its strategy to expand its investment portfolio[86] Employee and Management Compensation - Total remuneration for key management personnel for the six months ended June 30, 2024, was RMB 2,828,000, down 16.4% from RMB 3,385,000 in the previous year[97] - The company adopted a share incentive plan on December 15, 2023, allowing for the purchase of up to 6,900,000 shares, representing 5% of the issued share capital[98] - No rewards were granted under the share incentive plan as of June 30, 2024, but the trustee purchased 6,752,000 shares at a total cost of HKD 29,914,000 (approximately RMB 27,201,000)[98] - The company plans to grant a total of 4,742,928 shares to 61 participants after June 30, 2024, under the share incentive plan[98]

Financial Performance - The total revenue for the year ended December 31, 2023, remained stable at approximately RMB 633.6 million, compared to the previous year[15]. - Gross profit increased by approximately 3.5% to about RMB 344.7 million, up from approximately RMB 333.1 million in the previous year[15]. - Net profit surged by approximately 451.2% to around RMB 74.2 million, with profit attributable to owners also increasing by 448.6% to RMB 74.2 million[15]. - For the fiscal year ended December 31, 2023, the total revenue of the company was approximately RMB 633.6 million, a slight decrease from RMB 637.9 million in 2022[51]. - The net profit for the year ended December 31, 2023, was RMB 74.2 million, significantly up from RMB 13.5 million in 2022, representing an increase of 450.4%[71]. - The gross profit margin improved to 54.4% in 2023 from 52.2% in 2022[73]. - Other income rose significantly by approximately RMB 8.9 million or 72.5% to RMB 21.3 million, primarily due to new government grants and interest income[100]. - The company reported a significant reduction in financial asset impairment losses, decreasing by about 86.7% to approximately RMB 0.2 million in 2023 from RMB 1.9 million in 2022[80]. - The company’s liquidity position improved, with a current ratio of 2.8 times compared to 1.3 times in the previous year[91]. - The company’s effective tax rate improved, with a tax credit of RMB 1.5 million compared to an expense of RMB 8.8 million in the previous year[87]. Expenses and Cost Management - Sales and marketing expenses decreased by approximately 25.2% to about RMB 129.5 million, while general and administrative expenses fell by approximately 18.6% to RMB 45.6 million[15]. - Sales and marketing expenses decreased by approximately RMB 43.7 million or 25.2% to RMB 129.5 million, attributed to improved customer acquisition efficiency[101]. - General and administrative expenses decreased by approximately RMB 10.4 million or 18.6% to RMB 45.6 million, mainly due to reduced listing expenses[101]. - The company experienced a reduction in revenue costs by approximately RMB 15.8 million or 5.2% to RMB 289.0 million, mainly due to lower commission rates from overseas platforms[97]. Game Development and Market Strategy - The company is developing three new competitive games, expected to launch in 2024 and the following one to two years, utilizing advanced technologies such as AI and real-time rendering[17]. - The new game "Baseball Master" is currently in online testing and small-scale operation in North America, marking the company's first competitive baseball game[20]. - The company plans to optimize its product matrix and profitability while enhancing customer acquisition efficiency and refined operations in the coming year[22]. - The game "Best Club" has successfully replaced "Football Master" and is expected to reach new revenue and profit peaks in Q1 2024[22]. - The North American version of "Baseball Master" is set for large-scale promotion in Q2 2024, with domestic version approval already obtained[22]. - The company aims to expand its overseas market presence with improved game quality and localized content for various regions, including Japan, Korea, and Taiwan, also targeting Q2 2024 for launches[22]. - The company has expanded its intellectual property portfolio by acquiring official licenses from Major League Baseball (MLB) and the Major League Baseball Players Association (MLBPA), launching the online test and small-scale operation of the new game "Baseball Master" in North America in mid-2023[29]. - The core game "Best Eleven - Champion Club" has undergone a comprehensive art upgrade and introduced various built-in casual games and superstar career modes, maintaining stable revenue despite a decrease in older games' earnings[34]. - The active user and paying user scale has significantly increased due to the signing of several well-known players from the top five leagues and domestic stars as game ambassadors for "Best Club," leveraging major football events for marketing[34]. - The company is developing three new games: "Code: Basketball Operation," "Code: Fishing Master," and "Code: Football Operation," expected to launch in 2024 and the following one to two years, utilizing advanced AI technology and realistic physics engines[37]. - The gaming industry trend is stable, with over 100 game licenses issued in the domestic market for four consecutive months, indicating a positive outlook for the company's core games in 2024[30]. Corporate Governance and Management - The company has a strong management team with over 24 years of experience in corporate finance and management, including roles in major firms like PwC and GE[135]. - The company is focused on expanding its market presence and has appointed independent directors with extensive experience in mergers and acquisitions, private equity, and strategic development[146]. - The R&D department is led by a vice president with experience in project management and engine development, previously working at Microsoft[147]. - The company has a qualified high-level talent recognized by the Shenzhen Human Resources Bureau since October 2018, indicating a commitment to attracting skilled professionals[130]. - The board includes members with significant financial and operational oversight experience, ensuring robust governance and strategic direction[140]. - The company has a diverse board with members holding advanced degrees in finance and management, contributing to informed strategic planning[143]. - The management team is committed to overseeing financial management, human resources, marketing, and business development, ensuring comprehensive operational oversight[138]. - The company has a history of engaging in significant investment and acquisition activities, reflecting its growth strategy and market expansion goals[146]. Shareholder and Dividend Information - The company declared a final dividend of RMB 0.1882 per share, totaling approximately RMB 25,971,050[47]. - The company reported a final dividend of RMB 0.1882 per share for the year ended December 31, 2023, totaling RMB 25,971,050, compared to no dividend in 2022[168]. - The company’s annual general meeting is scheduled for June 4, 2024, where the proposed final dividend will be subject to shareholder approval[168]. Risks and Challenges - The company has faced risks related to the inability to predict or adapt to new trends in the mobile gaming industry and the potential failure to renew licensing agreements with intellectual property holders[36]. - The management discussion and analysis section includes a fair review of the company's business using financial key performance indicators and outlines major risks and uncertainties faced by the company[157]. Corporate Social Responsibility - The company aims to create value for society and fulfill its corporate social responsibility through its existing business[158].

截至二零二三年十二月三十一日止年度的 年度業績公告 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分內容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 | --- | --- | |-------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 業績摘要 | | • | 毛利由截至二零二二年十二月三十一日止年度的約人民幣 333.1 百萬元增加約人民 幣 11.6 百萬元或 3.5% 至截至二零二三年十二月三十一日止年度的約人民幣 344.7 百 萬元。 | | • | 研發開支由截至二零二二年十二月三十一日止年度的約人民幣 87.0 百萬元增加約 人民幣 22.2 百萬元 ...

望塵科技控股有限公司 2023 Interim Report 2023 中期報告 | --- | --- | |------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------| | 董事會 | 法律顧問 | | 執行董事 | 有關香港法律 | | 賈小東先生 （主席兼行政總裁） 黃翔先生 李欣先生 | 盛德律師事務所 合規顧問 | | 獨立非執行董事 | 大華繼顯（香港）有限公司 | | 梁銘樞先生 詹培勛先生 翟凱琪女士 | 註冊辦事處 PO Box 309, Ugland House Grand Cayman, KY1-1104 | | 公司秘書 | Cayman Islands | | 曾若詩女士（於二零二三年五月四日獲委任） 朱啟智先生（於二零二三年五月四日辭任） | 香港主要營業地點 | | 授權代表 | 香港 北角 | | 李欣 ...

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分內容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 Gala Technology Holding Limited 望 塵 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：2458） 截至二零二三年六月三十日止六個月的 中期業績公告 業績摘要 • 收益由截至二零二二年六月三十日止六個月的約人民幣294.8百萬元增加約人民幣 59.6百萬元或20.2%至截至二零二三年六月三十日止六個月的約人民幣354.4百萬 元。 • 毛利由截至二零二二年六月三十日止六個月的約人民幣148.9百萬元增加約人民幣 50.3百萬元或33.8%至截至二零二三年六月三十日止六個月的約人民幣199.2百萬 元。 • 純利由截至二零二二年六月三十日止六個月的約人民幣20.3百萬元增加約人民幣 19.0百萬元或93.6%至截至二零二三年六月三十日止六個月的約人民幣39.4百萬元。 ...