INKEVERSE(03700)

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23年业绩点评:顺利扭亏为盈,期待新业务24年继续成长
东吴证券· 2024-04-02 16:00
Investment Rating - The investment rating for the company is "Neutral" [3][11]. Core Views - The company achieved a revenue of 6.845 billion yuan in 2023, representing an 8.32% year-on-year increase, and net profit of 386.53 million yuan, recovering from a loss of 166.10 million yuan in 2022 [21]. - The company's short video and overseas business are expected to drive growth, with significant contributions from the entertainment content service revenue, which reached 959 million yuan, accounting for 13.36% of total revenue [22]. - The company maintains a strong cash position with approximately 2.36 billion yuan in cash and cash equivalents as of December 31, 2023, and a dividend yield of about 4.5% based on the 2023 annual dividend [4]. Financial Summary - Revenue Forecast: - 2023: 6.845 billion yuan - 2024: 6.945 billion yuan - 2025: 7.238 billion yuan - 2026: 7.576 billion yuan - Year-on-year growth rates: 8.32% in 2023, 1.47% in 2024, 4.22% in 2025, and 4.67% in 2026 [3][8]. - Net Profit Forecast: - 2023: 386.53 million yuan - 2024: 390.47 million yuan - 2025: 402.98 million yuan - 2026: 414.08 million yuan - Year-on-year growth rates: 1.02% in 2024, 3.20% in 2025, and 2.76% in 2026 [3][8]. - Earnings Per Share (EPS): - 2023: 0.20 yuan - 2024: 0.20 yuan - 2025: 0.21 yuan - 2026: 0.21 yuan [3][8]. - Price-to-Earnings (P/E) Ratio: - 2023: 4.08 - 2024: 4.04 - 2025: 3.91 - 2026: 3.81 [3][8]. Cash Flow Summary - Operating Cash Flow: - 2023: 184.01 million yuan - 2024: 480.96 million yuan - 2025: 379.46 million yuan - 2026: 354.88 million yuan [6]. - Net Increase in Cash: - 2023: 634.01 million yuan - 2024: 448.68 million yuan - 2025: 329.75 million yuan - 2026: 292.96 million yuan [6].
映宇宙(03700) - 2023 - 年度业绩
2024-03-26 09:12
Financial Performance - The company reported a profit attributable to shareholders of RMB 386,529 thousand, compared to a loss of RMB 166,101 thousand in the previous period[7]. - Basic earnings per share were RMB 0.21, an increase from a loss of RMB 0.09 per share in the prior year[8]. - The company's revenue for 2023 was approximately RMB 6,844.8 million, an increase of 8.3% compared to RMB 6,319.3 million in 2022[63]. - The net profit for the year was approximately RMB 400.6 million, compared to a loss of RMB 168.5 million in 2022, marking a 337.8% increase[72]. - Operating profit was recorded at RMB 424.2 million, a significant increase from a loss of RMB 46.9 million in 2022, representing a growth of 1,002.7%[75]. - Gross profit increased by 11.3% to approximately RMB 2,833.1 million, with a gross margin of 41.4%, up from 40.3% in 2022[65]. - Total revenue for the year ended December 31, 2023, was RMB 6,844,788 thousand, an increase of 8.3% compared to RMB 6,319,321 thousand in 2022[155]. - The profit attributable to the company's owners for the year was RMB 386,529 thousand, a significant recovery from a loss of RMB 166,101 thousand in the previous year[190]. Assets and Liabilities - Total assets increased to RMB 5,145,709 thousand, up from RMB 4,660,614 thousand year-over-year, representing an increase of approximately 10.4%[9]. - Current assets rose to RMB 3,978,967 thousand, compared to RMB 3,512,767 thousand in the previous year, reflecting a growth of about 13.2%[9]. - Total liabilities increased to RMB 863,866 thousand from RMB 808,172 thousand, indicating a rise of about 6.9%[10]. - Non-current assets totaled RMB 1,166,742 thousand, slightly up from RMB 1,147,847 thousand, showing a modest increase of around 1.6%[9]. - The group's cash and cash equivalents amounted to approximately RMB 2,362.3 million as of December 31, 2023, up from RMB 1,634.7 million as of December 31, 2022[101]. - Trade receivables as of December 31, 2023, amounted to RMB 508,366 thousand, an increase from RMB 444,680 thousand in the previous year[193]. Expenses and Cost Management - Sales and marketing expenses surged by 50.1% to approximately RMB 2,073.8 million, accounting for 30.3% of total revenue, up from 21.9% in 2022[65]. - The group's administrative expenses decreased by 70.6% from approximately RMB 774.3 million in 2022 to about RMB 227.3 million during the reporting period[91]. - Research and development expenses reduced by 30.0% from approximately RMB 388.7 million in 2022 to about RMB 272.0 million during the reporting period[92]. - The company's advertising and promotional expenses increased to RMB 2,031,052 thousand in 2023 from RMB 1,325,312 thousand in 2022, reflecting a strategic push for market expansion[156]. Market and User Engagement - The average monthly active users decreased to 22,808 thousand in 2023 from 26,712 thousand in 2022, representing a decline of 14.6%[46]. - The average revenue per user increased to RMB 25.0 in 2023 from RMB 19.7 in 2022, reflecting a growth of 26.9%[46]. - The company has made significant progress in overseas market expansion, with its social products ranking among the top in Vietnam's social application sales charts[55]. - The company aims to leverage the growth of the global mobile internet and technology to enhance its social entertainment ecosystem for long-term growth[48]. - The group plans to accelerate overseas market expansion, particularly in the Middle East, while developing localized products[84]. Corporate Governance and Compliance - The company is committed to maintaining high levels of corporate governance to enhance shareholder value and accountability[197]. - The board of directors confirmed compliance with the standards of conduct for securities trading during the reporting period[166]. Innovation and Technology - The company is focusing on innovation in its business model, particularly in short dramas and other creative content, to drive new growth momentum[54]. - The company is actively embracing new technologies, including AI applications in live streaming and social interactions, to enhance user experience[59]. - The company has established localized teams in Vietnam and Thailand to enhance content supply and adapt services to local user preferences[56]. Dividends - The company plans to distribute a final dividend of HKD 0.0412 per share, totaling approximately HKD 799 million for the fiscal year ending December 31, 2023[38]. - The board has proposed a final dividend of HKD 0.0412 per share for the year ending December 31, 2023[75]. - The company declared a final dividend of HKD 0.0412 per share, totaling approximately HKD 79.9 million, compared to no dividend in 2022[161].
港股异动 | 映宇宙(03700)涨超11% 旗下短剧表现亮眼 微短剧市场规模或将突破千亿元
智通财经· 2024-03-08 03:42
智通财经APP获悉,映宇宙(03700)涨超11%,截至发稿,涨11.11%,报0.8港元,成交额224.84万港元。 消息面上,据央视财经,近年来,微短剧在各大平台迅速走红。数据显示,2023年,抖音上播放量破亿的微短剧达500部;快手微短剧日均日活跃用户数量达2.7亿。有报告显示,2023年中国微短剧市场规模已攀升至373.9亿元,预计到2027年,中国微短剧市场规模将突破1000亿元大关。 此外,新腕儿联合DataEye近日发布3月第1周短剧热力周榜,从上周上榜短剧来看,热力值最高的是《司令宠妾灭妻,我转身出府嫁少帅》,一周内热力值为2098万,关联方为海南恒系。据悉,海南恒系是北京蜜莱坞100%子公司,也就是属于映宇宙的工作室马甲。第二名《夜空中最亮的星》,关联方美光盛世,也是映宇宙旗下短剧工作室。 ...
映宇宙(03700) - 2023 - 中期财报
2023-09-22 08:38
5. 財務風險管理 5.1 財務風險因素 本集團的活動面對多種財務風險:市場風險(包括貨幣風險、公平值利率風險及現金流量利率風險)、信貸風險 和流動資金風險。 中期簡明合併財務資料不包括年度財務報表規定的所有財務風險管理資料和披露,應與截至2022年12月31日止 年度的年度報告一併閱讀。 (2) 為補充我們根據國際財務報告準則(「國際財務報告準則」)呈列的未經審核中期簡明合併財務資料,我們亦採用經調整利潤淨額作為其他財務計量。我們 呈列該項財務計量乃因為我們的管理層使用該項財務計量評估我們的經營表現。我們亦相信,該項非國際財務報告準則計量將為投資者及其他人士提供 有用數據,以按與我們管理層相同的方式了解及評估我們的經營業績,並對比各會計期間的財務業績及我們同業公司的財務業績。經調整利潤淨額乃使 用期內利潤╱(虧損)計算,再加回以股份為基礎的非現金薪酬開支及商譽減值虧損。經調整利潤淨額一詞並非根據國際財務報告準則界定。由於經調整 利潤淨額並不包括影響我們期內利潤╱(虧損)淨額的所有項目,故採用經調整利潤淨額作為分析工具有重大限制。 流動資金及資本來源 第二級:並非於活躍市場買賣的金融工具(如場外衍生工具)的公 ...
映宇宙(03700) - 2023 - 中期业绩
2023-08-25 11:05
Financial Performance - Revenue for the six months ended June 30, 2023, was RMB 3,126.1 million, a decrease of 23.0% compared to the same period in 2022[2] - Gross profit for the six months ended June 30, 2023, was RMB 1,330.6 million, a decrease of 23.0% compared to the same period in 2022[2] - Operating profit for the six months ended June 30, 2023, was RMB 202.0 million, a significant increase of 641.3% compared to the same period in 2022[2] - The company recorded a profit of approximately RMB 192.6 million, a turnaround from a loss of RMB 111.1 million in the same period last year[36] - Adjusted net profit, which excludes non-cash share-based compensation expenses, was RMB 205.7 million, compared to RMB 402.2 million in the previous year[38] - Revenue for the period was RMB 3.13 billion, with a gross profit of RMB 1.33 billion, down from RMB 4.06 billion and RMB 1.73 billion respectively in the previous year[46] - Operating profit was RMB 202.0 million, a significant increase from RMB 27.2 million in the same period last year[46] - The company's comprehensive income attributable to equity holders was RMB 224.5 million, compared to a loss of RMB 68.1 million in the previous year[48] - The company's revenue for the reporting period was approximately RMB 3,126.1 million, a decrease of 23.0% compared to RMB 4,061.1 million in the same period last year, but a sequential increase of 38.4%[58] - The company's gross profit for the reporting period was approximately RMB 1,330.6 million, a decrease of 23.0% compared to RMB 1,728.0 million in the same period last year, with the gross margin remaining stable at 42.6%[60] - The company reported a net profit attributable to shareholders of RMB 226.8 million for the first half of 2023, compared to a net loss of RMB 69.3 million in the same period of 2022[79] - Basic earnings per share were RMB 0.10 for the first half of 2023, compared to a loss per share of RMB 0.06 in the same period of 2022[81] - Net profit attributable to owners of the company was RMB 190,349 thousand in H1 2023, compared to a loss of RMB 109,915 thousand in H1 2022[117] - Basic earnings per share were RMB 0.10 in H1 2023, versus a loss per share of RMB 0.06 in H1 2022[117] User Metrics - Monthly active users (MAU) for the six months ended June 30, 2023, were 28,094 thousand, a decrease of 5.7% compared to the same period in 2022[3] - Average revenue per user (ARPU) for the six months ended June 30, 2023, was RMB 18.5, a decrease of 18.5% compared to the same period in 2022[3] Expenses and Costs - Sales and marketing expenses for the six months ended June 30, 2023, increased by 11.3% to RMB 962.0 million compared to the same period in 2022[28] - Administrative expenses for the six months ended June 30, 2023, decreased by 83.8% to RMB 100.1 million compared to the same period in 2022, primarily due to the absence of goodwill impairment provisions[29] - R&D expenses for the six months ended June 30, 2023, decreased by 24.3% to RMB 142.5 million compared to the same period in 2022, mainly due to optimization of employee structure[31] - Capital expenditures for the six months ended June 30, 2023, were approximately RMB 20.3 million, compared to RMB 7.6 million in the same period in 2022[20] - Income tax expenses decreased by 61.3% to approximately RMB 34.7 million, down from RMB 89.7 million in the previous year, primarily due to a decrease in net operating profit[35] Investments and Financial Assets - The company's financial assets at fair value through profit or loss as of June 30, 2023, were approximately RMB 1,468.3 million, slightly down from RMB 1,477.8 million as of December 31, 2022[7] - The company's share of profits from equity-accounted investments was approximately RMB 14.2 million, a significant improvement from a loss of RMB 53.8 million in the same period last year, representing a 126.3% increase[34] Cash and Liquidity - Cash and cash equivalents increased to RMB 1,717.5 million as of June 30, 2023, up from RMB 1,634.7 million as of December 31, 2022, with RMB 1,565.8 million denominated in RMB and RMB 151.7 million in other currencies (primarily USD)[72] - Restricted cash balance was RMB 72.9 million as of June 30, 2023, with RMB 26.1 million unfrozen after the balance sheet date[72] - Approximately RMB 72.9 million of the company's bank deposits were frozen due to investigations by local regulators, with RMB 26.1 million subsequently unfrozen after the balance sheet date[42] Business Strategy and Growth - The company continues to enhance its live streaming platform ecosystem, improving operational strategies and product iteration efficiency, leading to increased profitability in the live streaming business[49] - The company is expanding its offline presence for its dating brand, focusing on 90s singles, and has successfully organized large-scale dating events to enhance brand influence and fulfill corporate social responsibility[51] - The company's short drama business has achieved rapid growth in market size and user base, positioning its products in the top tier of the industry[52] - The company plans to explore new opportunities in overseas markets, focusing on audio-video social interactions and aiming to expand user scale and product penetration[54] - The company is leveraging AI and AIGC technologies to innovate in interactive social, AI music, AI scripts, AI operations, digital live streaming, and the metaverse, aiming to transform the entertainment industry[55] Assets and Liabilities - The company's total assets as of June 30, 2023, were RMB 4,959.7 million, with current assets totaling RMB 3,875.3 million and non-current assets at RMB 1,084.4 million[62] - The company's current ratio (current assets to current liabilities) was 4.7 as of June 30, 2023, with a debt-to-equity ratio (total liabilities to total equity) of 0.2[70] - Trade receivables were primarily denominated in RMB, with credit terms ranging from 1 to 3 months[103] - Accounts payable increased to RMB 463.2 million as of June 30, 2023, up from RMB 444.7 million as of December 31, 2022[104] - Trade receivables decreased to RMB 58,066 thousand as of June 30, 2023, from RMB 64,059 thousand as of December 31, 2022[122] Revenue Breakdown - Total revenue for the first half of 2023 was RMB 3,126,091 thousand, a decrease from RMB 4,061,114 thousand in the same period of 2022[114] - Value-added services revenue dropped to RMB 2,314,679 thousand in H1 2023 from RMB 3,912,337 thousand in H1 2022[114] - Content services revenue, newly reported in 2023, amounted to RMB 472,199 thousand[114] - Other revenue increased to RMB 339,213 thousand in H1 2023 from RMB 148,777 thousand in H1 2022[114] Corporate Governance and Compliance - The company maintained high corporate governance standards, with the Chairman and CEO roles held by the same individual, which the Board believes benefits the group's management[133] - The company has established an audit committee in accordance with Listing Rule 3.21 and the Corporate Governance Code[135] - The audit committee consists of two independent non-executive directors, Mr. Cui Dawei and Dr. Li Hui, and one non-executive director, Mr. Liu Xiaosong, with Mr. Cui Dawei serving as the chairman[135] - The announcement is issued by the order of the board of directors of Inkeverse Group Limited, with Mr. Feng Yousheng as the chairman and executive director[137] Reporting and Disclosure - The interim results announcement is available on the Hong Kong Exchanges and Clearing Limited website (www.hkexnews.hk) and the company's website (www.inkeverse.com)[136] - The interim report for the six months ended June 30, 2023, will be sent to shareholders and published on the Hong Kong Exchanges and Clearing Limited website and the company's website in due course[136] - The company adopted new and revised accounting standards during the reporting period, with no significant changes in major judgments and estimates compared to the previous year[113] - The company did not declare or pay any dividends for the periods ending June 30, 2023, and June 30, 2022[121] Equity and Shareholder Information - Total equity attributable to shareholders increased to RMB 4,088.1 million as of June 30, 2023, from RMB 3,853.7 million as of December 31, 2022[85]
映宇宙(03700) - 2022 - 年度财报
2023-04-24 08:38
User Metrics and Revenue Performance - Monthly average active users (MAU) decreased by 37.6% to 26,712 thousand in 2022 compared to 42,802 thousand in 2021[9] - Average revenue per user per month (ARPU) increased by 10.1% to RMB 19.7 in 2022 from RMB 17.9 in 2021[9] - Total revenue decreased to RMB 6,319,321 thousand in 2022 from RMB 9,175,595 thousand in 2021, a decline of 31.1%[18] - Revenue decreased by 31.1% to RMB 6,319.3 million in 2022 compared to RMB 9,175.6 million in 2021[52] - The company's revenue in 2022 was approximately RMB 6,319.3 million, a decrease of 31.1% compared to RMB 9,175.6 million in 2021, primarily due to intensified industry competition and more cautious operational strategies[32] Profitability and Losses - Gross profit decreased to RMB 2,546,492 thousand in 2022 from RMB 3,305,099 thousand in 2021, a decline of 22.9%[18] - Net loss for the year was RMB 168,459 thousand in 2022 compared to a net profit of RMB 433,009 thousand in 2021[18] - Gross profit decreased by 23.0% from RMB 3,305.1 million in 2021 to RMB 2,546.5 million in 2022, with the gross profit margin increasing from 36.0% to 40.3% due to refined operational strategies and product structure optimization[34] - The company recorded a net loss of approximately RMB 168.5 million in 2022, a decrease of 138.9% compared to a net profit of RMB 433.0 million in 2021[38] - Net loss attributable to shareholders was RMB 168.5 million in 2022, a 138.9% decline from a net profit of RMB 433.0 million in 2021[52] - Adjusted net profit decreased to RMB 387.7 million in 2022 from RMB 482.5 million in 2021, including a goodwill impairment loss of RMB 512.8 million[61] Assets and Liabilities - Total assets decreased to RMB 4,660,614 thousand in 2022 from RMB 5,238,392 thousand in 2021, a decline of 11.0%[18] - Total liabilities decreased to RMB 808,172 thousand in 2022 from RMB 1,307,244 thousand in 2021, a decline of 38.2%[18] - The company's current ratio improved to 4.6 in 2022 from 3.1 in 2021, and the debt-to-equity ratio decreased to 0.2 from 0.3, indicating optimized asset structure[81] - Cash and cash equivalents stood at RMB 1,634.7 million as of December 31, 2022, compared to RMB 1,993.3 million in 2021, with RMB 1,321.3 million denominated in CNY and RMB 313.4 million in other currencies (primarily USD)[81] - Financial assets at fair value through profit or loss totaled RMB 1,477.8 million in 2022, up from RMB 972.8 million in 2021, with significant increases in fund investments[83] Operational Strategies and Innovations - The company continued to optimize the "Inke Live" platform ecosystem, enhancing the host incubation and growth system, and improving user experience[11] - The company signed a digital human "Yingying" and explored new formats such as virtual live streaming[11] - The company focused on the "interactive entertainment" field, exploring new application scenarios and improving operational efficiency[10] - The company will continue to invest in emerging technologies such as AI, smart technology, and communications to drive product innovation and create new growth opportunities[27] Expenses and Costs - Sales and promotion expenses decreased by 37.6% from RMB 2,214.4 million in 2021 to RMB 1,381.3 million in 2022, accounting for 21.9% of revenue compared to 24.1% in 2021[34] - Administrative expenses surged by 221.0% to RMB 774.3 million, primarily due to a goodwill impairment provision of RMB 512.8 million for Social Network Technology Co., Ltd.[56] - R&D expenses decreased by 6.6% from RMB 416.0 million in 2021 to RMB 388.7 million in 2022, primarily due to reduced employee costs[76] - Other net losses increased from RMB 44.9 million in 2021 to RMB 46.7 million in 2022, mainly due to increased fair value losses on financial assets at fair value through profit or loss[77] - Net financial income decreased by 56.2% from RMB 16.7 million in 2021 to RMB 7.3 million in 2022, driven by reduced fixed deposits and bank cash balances[78] Overseas Expansion and Market Strategy - The company's overseas business has shown rapid growth, with initial validation of a commercial closed-loop in certain regions[24] - The company plans to accelerate the expansion of its offline matchmaking business in other cities, following the successful establishment of stores in Beijing and Shanghai[23] - The company will focus on expanding overseas markets, leveraging its competitive barriers in the pan-entertainment sector and replicating successful domestic business models[26] Financial Instruments and Investments - The company's financial asset impairment losses increased from RMB 8.4 million in 2021 to RMB 50.2 million in 2022, mainly due to expected credit impairment losses on other receivables and trade receivables[35] - The company's share of losses from associates and joint ventures accounted for using the equity method was approximately RMB 51.2 million in 2022, compared to RMB 0.4 million in 2021[37] - Financial assets at fair value through profit or loss increased to RMB 1,477.8 million in 2022, including RMB 1,322.5 million in wealth management products[63] - Investments in financial products are primarily for treasury management purposes, aiming to maximize returns on unused funds while ensuring sufficient liquidity for business needs[83] Share Repurchases and Equity Plans - The company repurchased 563,000 shares on March 28, 2022, at a price range of HKD 1.50 to HKD 1.52, with a total cost of HKD 847,490[136] - The company repurchased 300,000 shares on March 29, 2022, at a price range of HKD 1.54 to HKD 1.56, with a total cost of HKD 464,640[136] - The company granted 60 million stock options on May 28, 2021, representing approximately 3.0% of the issued shares as of the report date[138] - The stock options granted on May 28, 2021, have a vesting schedule of 25% on May 28, 2022, 50% on May 28, 2023, 75% on May 28, 2024, and 100% on May 28, 2025[140] - The total number of shares available for issuance under the Restricted Share Unit (RSU) plan is 100,778,200, representing approximately 5.2% of the company's issued share capital as of the report date[143] - The company repurchased a total of 863,000 shares on the stock exchange at a total cost of HKD 1,312,130, with the highest price paid per share being HKD 1.56 and the lowest being HKD 1.50[156][157] - The total number of shares available for issuance under the share option plan is 201,556,400, representing approximately 10.4% of the company's issued share capital as of the report date[162] - The remaining term of the share option plan is approximately five years and three months[162] - The company's restricted share unit plan allows for the issuance of shares to directors, senior management, and employees, with a total of 289,307,258 and 271,990,069 shares available for grant under all share plans as of January 1, 2022, and December 31, 2022, respectively[173] - No restricted share units were granted under the 2022 restricted share unit plan during the year ended December 31, 2022[172] - The trustee purchased a total of 27,600,000 shares on the Hong Kong Stock Exchange during the year ended December 31, 2022[186] - The weighted average closing price of shares before the vesting date was HKD 1.38 per share[188] - The 2022 Restricted Share Unit Plan allows for the grant of up to 96,872,100 shares, representing approximately 5.0% of the company's issued share capital as of the report date[192] - The 2022 Restricted Share Unit Plan has a remaining term of approximately nine years and two months[192] - No new shares were granted under the share option plan, restricted share unit plan, or 2022 Restricted Share Unit Plan during the year ended December 31, 2022[194] - The vesting schedule for restricted share units includes multiple tranches with varying percentages and dates, such as 50% vesting on February 1, 2019, and 25% vesting on August 1, 2019[188] - The 2022 Restricted Share Unit Plan aims to incentivize and retain skilled and experienced personnel by offering them the opportunity to own equity in the company[190] - The company's Remuneration Committee has reviewed and confirmed that the terms of the share option plan, restricted share unit plan, and 2022 Restricted Share Unit Plan remain valid and applicable[193] - The 2022 Restricted Share Unit Plan was adopted by the board on May 12, 2022, and will operate alongside other existing or future share incentive plans[189] - The vesting notice will confirm the extent to which vesting criteria, conditions, and schedules have been met, as well as the number of shares involved[191] Corporate Governance and Compliance - The company has complied with all relevant Chinese laws and regulations and holds all necessary licenses, approvals, and permits for its operations in China[130] - The company has no significant legal or regulatory violations during the reporting period and maintains compliance with environmental and occupational health and safety laws[124][125] - The company's board has the discretion to allocate profits to reserves for various purposes, including addressing claims, liabilities, or balancing dividends[106] - The company has not recognized any provisions for ongoing investigations, as no present obligation is likely to arise based on legal counsel's opinion[84] - The company has not mortgaged any assets as of December 31, 2022[85] Employee and Talent Management - The company has 1,531 full-time employees, with 515 dedicated to technology and R&D[86] - The company has implemented a systematic talent training and development program to enhance employee skills and support sustainable growth[107] Market and Competitive Challenges - The company faces uncertainties in acquiring and retaining users cost-effectively, operating in a competitive market, and navigating regulatory challenges in the live streaming and internet industries[104][105] - The company faces uncertainties related to negative publicity regarding its business model, platform content, or management, which could impact its future prospects[130] Shareholder and Dividend Policy - The company does not recommend paying a final dividend for the fiscal year ending December 31, 2022[110] - The company's board reviewed the dividend policy during the year and deemed it effective[149] - The company focuses on maximizing shareholder returns and aims to achieve sustainable growth by concentrating on its core business[129] Supply Chain and Procurement - The company's largest supplier accounted for approximately 2.3% of total procurement in 2022, while the top five suppliers collectively accounted for about 8.1% of total procurement[128] - The company's supply chain includes independent third-party suppliers, with no significant beneficial interests held by directors, their close associates, or major shareholders in the top five suppliers[128] Shareholder Structure and Ownership - Mr. Feng Yousheng holds 358,798,000 shares through Fantastic Live Holdings Limited, representing an approximate 18.51% stake in the company[199] - Mr. Feng Yousheng also holds 30,000,000 unexercised share options under the company's share option scheme[198] - Mr. Liu Xiaosong indirectly holds a 70.11% stake in Shenzhen Kua Tonglian Technology Co., Ltd., which owns 22.51% of Duomi Online[198] - Mr. Liu Xiaosong directly holds a 28.71% stake in Duomi Online, which owns 250,000,000 shares through Feiyang Hong Kong Limited[198] - Mr. Hou Guangling holds 80,409,000 shares through Horizon Live Holdings Limited, representing an approximate 4.15% stake in the company[199] - Mr. Hou Guangling also holds 20,000,000 unexercised share options under the company's share option scheme[198] Financial Statements and Notes - The company's property, plant, and equipment changes during the year are detailed in the consolidated financial statements note 15[151] - The company's share capital changes during the year are detailed in the consolidated financial statements note 26[152] - The combined total revenue of Beijing Milaiwu, Canchen Yingchao, and Lingxiao Lansheng for the year ended December 31, 2022, was approximately RMB 7,279.2 million[200] - The combined total assets of Beijing Milaiwu, Canchen Yingchao, and Lingxiao Lansheng as of December 31, 2022, were approximately RMB 1,881.4 million[200] - Canchen Yingchao and Lingxiao Lansheng had no substantial business operations during the year ended December 31, 2022[200] Miscellaneous - The company's donations for the year ended December 31, 2022, amounted to RMB 1.4 million[154] - The company's functional currency is USD, while its subsidiaries in China operate in RMB, and it manages foreign exchange risk through natural hedging and forward contracts[85] - The company's largest customer accounted for approximately 0.19% of total revenue, while the top five customers accounted for 0.54% of total revenue in 2022[102] - The company operates primarily in China, engaging in mobile live-streaming platform services, including value-added telecommunications, internet culture, online audiovisual, and performance brokerage services[123]
映宇宙(03700) - 2022 - 年度业绩
2023-03-26 10:10
| --- | --- | --- | --- | --- | --- | --- | |------------------------------------------------------------------------------|----------------------|-------|-------------------|---------------------------------|-----------|-----------------| | | 2022 年 人民幣千元 | | 截至 12 月 31 \n% | 日止年度 \n2021 年 人民幣千元 | % | 同比變動 % | | 其他綜合收入╱(虧損) | | | | | | | | | | | | | | | | 其後可能重新分類至損益之項目: 貨幣換算差額 | 5,697 | | 0.1 | 11,181 | 0.1 | (49.0) | | 其後不會重新分類至損益之項目: 貨幣換算差額 | 72,051 | | 1.1 | (20,368) | (0.2) | (453.7) | | | | | | | | | ...
映宇宙(03700) - 2022 - 中期财报
2022-09-23 08:57
inkeveise 2022 INTERIM REPORT Inkeverse Group Limited 映宇宙集团有限公司 (Incorporated in the Cayman Islands with limited liability) (Stock Code: 3700.HK) | --- | --- | --- | --- | --- | --- | |-------|-------|-------|-------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (股份代號: 3700.HK) 目錄 2 公司資料 4 管理層討論與分析 12 中期簡明合併綜合(虧損)╱收入表 14 中期簡明合併資產負債表 16 中期簡明合併權益變動表 17 中期簡明合併現金流量表 19 簡明合併中期財務資料附註 45 其他資料 公司資料 | --- | --- | |----------------------------------------------|- ...
映宇宙(03700) - 2022 Q2 - 业绩电话会
2022-09-04 03:01
尊敬的各位投资者大家上午好我仅代表印宇宙集团有限公司欢迎各位出席集团2022年中期业绩线上发布会本次会议可以通过路演中复图Wing以及同花顺等线上平台同步观看 首先请先允许我为大家介绍出席本次业绩会的管理层包括集团董事长兼首席执行官宋佑升先生首席战略官何燕女士本次发布会将分为两个环节第一个环节为应宇宙集团2022年中期业务及财务状况说明 将由奉佑生先生为大家介绍映宇宙集团2022年中期业绩情况以及未来发展战略之后会有何燕女士为大家重点介绍映宇宙集团2022年中期财务状况下面我们把时间交给公司管理层首先有请映宇宙集团有限公司 董事长兼CEO奉佑生先生为大家分享集团2022年中期业绩情况以及未来战略有请奉总大家好我是英宇宙集团的董事长奉佑生非常感谢大家来参加今天的发布会下面由我来向大家回馈一下集团2022年上半年 整体的业绩情况首先感谢各位股东一路以来的陪伴与信任2022年上半年整体的大环境不是非常好但我们也通过多样化与精神的上修策略保持了稳定的成绩上半年我们加大了与资本市场沟通力度希望 让市场多传递公司信息使公司的价值得到充分的反映我们从未停止贪寻新商业新产品的脚步也在不断完成更新迭代和自我进化寻求突破希望能够 ...
映宇宙(03700) - 2021 - 年度财报
2022-04-25 08:43
lnke Limited 映客互娛有限公司 於開曼群島註冊成立的有限公司 股份代號:3700 HK 報 音 度 स्ट LIVE | --- | --- | |----------------------|------------------------| | | | | 目錄 | | | 公司資料 | | | | 財務摘要及主要經營數據 | | 主席報告 | | | 管理層討論與分析 | | | 董事及高級管理層履歷 | | | 董事會報告 | | | 企業管治報告 | | | 環境、社會及管治報告 | | | 獨立核數師報告 | | | 合併綜合收入表 | | | 合併資產負債表 | | | 合併權益變動表 | | | 合併現金流量表 | | | 合併財務報表附註 | | 2 4 7 10 18 22 43 53 71 76 78 80 82 84 公司資料 | --- | --- | |----------------------------------------------|--------------------------------------------------------------- ...