Core Viewpoint - Kingsoft Software reported a revenue of RMB 2,618.3 million for Q4 2025, representing a year-on-year decline of 6% but a quarter-on-quarter increase of 8% [1] Group 1: Financial Performance - The revenue from office software and services accounted for 67% of the total revenue, while online games and others contributed 33% in Q4 2025 [1] - The profit attributable to the parent company for Q4 2025 was RMB 975.0 million, compared to RMB 460.2 million in Q4 2024 and RMB 213.1 million in Q3 2025 [1]

本公司董事（「董事」）會（「董事會」）建議修訂現有章程大綱及章程細則，以（其中包括）： (i)使現有章程大綱及章程細則與有關混合會議及電子投票的最新上市規則規定及開曼群 島適用法律一致；(ii)作出其他內部管理修訂，包括與上述建議修訂一致的相應修訂； 及(iii)對條文作出被認為合宜的更新及澄清（「建議修訂」）。就建議修訂而言，董事會提 議採納新經修訂及重列的公司組織章程大綱及組織章程細則，當中將建議修訂合併，以 取代及摒除全部現有章程大綱及章程細則（「新章程大綱及章程細則」）。 1 根據現有章程大綱及章程細則第2條，建議修訂以及採納新章程大綱及章程細則須待股 東在即將召開的本公司股東週年大會（「股東週年大會」）上以特別決議案批准後，方可 作實，而新章程大綱及章程細則將於股東週年大會上有關特別決議案獲批准後生效。本 公司將適時刊發及╱或寄發一份載有（其中包括）建議修訂及採納新章程大綱及章程細 則的詳情以及股東週年大會通告的通函。 香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依賴該等內容而引致 ...

Core Viewpoint - Kingsoft Corporation Limited reported its annual performance for the year ending December 31, 2025, showing a decrease in revenue but an increase in net profit attributable to shareholders [1][4]. Financial Summary - Total revenue for 2025 was RMB 9.68 billion, a decrease of 6% compared to RMB 10.32 billion in 2024 [5]. - Operating profit fell significantly by 51% to RMB 1.78 billion from RMB 3.65 billion in the previous year [5]. - Net profit attributable to shareholders increased by 29% to RMB 2.00 billion, up from RMB 1.55 billion [5]. - Basic earnings per share rose by 26% to RMB 1.46, compared to RMB 1.16 in 2024 [5]. - Diluted earnings per share increased by 31% to RMB 1.45 from RMB 1.11 [5]. Business Segment Performance - The office software and services segment generated revenue of RMB 5.93 billion, reflecting a growth of 16% year-on-year [6]. - The growth in the WPS personal business was driven by an increase in paying users and enhancements in smart office experiences through WPS AI upgrades [6]. - The WPS 365 business saw significant growth due to deeper integration of document, AI, and collaboration capabilities, as well as accelerated customer expansion among private enterprises and local state-owned enterprises [6]. - Revenue from the online gaming and other businesses was RMB 3.75 billion, a decline of 28% year-on-year, primarily due to a high base from the previous year and a drop in revenue from existing games [6]. - In Q4 2025, total revenue was RMB 2.62 billion, a 6% decrease year-on-year but an 8% increase quarter-on-quarter [6]. - The office software and services, and online gaming and other segments accounted for 67% and 33% of total revenue in Q4 2025, respectively [6]. - Q4 2025 revenue from the office software and services segment was RMB 1.75 billion, showing a year-on-year growth of 17% and a quarter-on-quarter growth of 15% [6].

Group 1 - The company, Kingsoft Corporation (03888.HK), reported annual results for the year ending December 31, 2025, with revenue of RMB 9.683 billion, a year-on-year decrease of 6% [1] - The profit attributable to equity holders of the parent company was RMB 2.004 billion, representing a year-on-year increase of 29% [1] - The basic earnings per share were RMB 1.46, and the company proposed a final dividend of HKD 0.13 per share [1]

Core Viewpoint - Kingsoft Software (03888.HK) reported a revenue of 9.683 billion RMB for the year ending December 31, 2025, representing a year-on-year decrease of 6% [1] Group 1: Financial Performance - Gross profit for 2025 was 7.864 billion RMB, down 8.4% year-on-year [1] - Net profit attributable to shareholders was 2.004 billion RMB, an increase of 29% year-on-year [1] - Basic earnings per share were 1.46 RMB, with a proposed final dividend of 0.13 HKD per share [1] Group 2: Revenue Breakdown - Revenue from office software and services accounted for 61% of total revenue, while revenue from online games and others made up 39% [1] - Revenue from online games and other businesses was 3.754 billion RMB, a decline of 28% year-on-year, attributed to last year's high base and a drop in revenue from existing games [1] - Revenue from office software and services was 5.929 billion RMB, reflecting a growth of 16% year-on-year, driven by an increase in paid users and enhancements in smart office experiences through WPS AI upgrades [1] Group 3: Business Growth Drivers - The robust growth of WPS personal business was supported by a continuous increase in paid user numbers [1] - Significant growth in WPS 365 business was mainly due to the deep integration of document, AI, and collaboration capabilities, as well as accelerated customer expansion among private enterprises and local state-owned enterprises [1] - Growth in WPS software business was primarily driven by an increase in government and enterprise orders [1]

EF001 免責聲明 | 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 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。 | | | --- | --- | | 股票發行人現金股息公告 | | | 發行人名稱 | 金山軟件有限公司 | | 股份代號 | 03888 | | 多櫃檯股份代號及貨幣 | 不適用 | | 相關股份代號及名稱 | 不適用 | | 公告標題 | 截至2025年12月31日止年度之末期股息及暫停辦理股份過戶登記 | | 公告日期 | 2026年3月25日 | | 公告狀態 | 新公告 | | 股息信息 | | | 股息類型 | 末期 | | 股息性質 | 普通股息 | | 財政年末 | 2025年12月31日 | | 宣派股息的報告期末 | 2025年12月31日 | | 宣派股息 | 每 股 0.13 HKD | | 股東批准日期 | 2026年5月28日 | | 香港過戶登記處相關信息 | | | 派息金額及公司預設派發貨幣 | 每 股 0.13 HKD | | 匯率 | 1 ...

Core Viewpoint - Kingsoft Corporation (03888) reported a revenue of RMB 9.683 billion for the year ending December 31, 2025, representing a year-on-year decrease of 6% [1] - The profit attributable to equity holders of the parent company was RMB 2.004 billion, an increase of 29% year-on-year [1] - The basic earnings per share were RMB 1.46, with a proposed final dividend of HKD 0.13 per share [1] Group 1: Office Software and Services - Revenue from the office software and services segment reached RMB 5.929 billion, reflecting a year-on-year growth of 16% [1] - The growth in WPS personal business was driven by an increase in paying users, supported by upgrades in WPS AI, enhancing the smart office experience [1] - Significant growth in WPS 365 business was attributed to the deeper integration of document, AI, and collaboration capabilities, as well as accelerated customer expansion among private enterprises and local state-owned enterprises [1] Group 2: Online Games and Other Businesses - Revenue from online games and other businesses was RMB 3.754 billion, a year-on-year decline of 28% [1] - The decline was primarily due to last year's high base and a revenue drop from several existing games [1]

Financial Performance - For the fiscal year ending December 31, 2025, the total revenue was RMB 9,682,881,000, a decrease of 6% compared to RMB 10,317,904,000 in 2024[3] - Operating profit fell by 51% to RMB 1,775,097,000 from RMB 3,646,623,000 year-over-year[3] - Profit attributable to equity holders of the parent increased by 29% to RMB 2,004,388,000, compared to RMB 1,551,613,000 in the previous year[3] - Basic earnings per share rose by 26% to RMB 1.46 from RMB 1.16 in 2024[3] - The company's profit for the year ended December 31, 2025, was RMB 2,875,066,000, an increase of 2.8% from RMB 2,797,096,000 in 2024[8] - Total comprehensive income for the year was RMB 2,669,002,000, down from RMB 2,853,311,000 in the previous year, reflecting a decrease of approximately 6.5%[8] - The group's profit before tax for 2025 was RMB 4,490,213,000, an increase of 10.3% from RMB 4,070,898,000 in 2024[22] - The net profit attributable to the parent company was RMB 2,004.4 million, compared to RMB 1,551.6 million in the previous year[66] Revenue Breakdown - Revenue from office software and services was RMB 5,928,745,000, up from RMB 5,121,075,000 in 2024[7] - Revenue from online games and others decreased to RMB 3,754,136,000 from RMB 5,196,829,000 in the previous year[7] - For the fiscal year ending December 31, 2025, total revenue reached RMB 9,682,881 thousand, with office software sales contributing RMB 5,928,745 thousand and entertainment software sales contributing RMB 3,754,136 thousand[19] - The revenue from office software and services was RMB 5,928.7 million, an increase of 16% year-on-year, while revenue from online games and others was RMB 3,754.1 million, a decrease of 28%[56] Assets and Liabilities - Non-current assets totaled RMB 9,463,261,000, an increase from RMB 8,044,078,000 in 2024[5] - Current liabilities decreased significantly to RMB 5,292,950,000 from RMB 8,716,614,000 in the previous year[6] - The total assets less current liabilities increased to RMB 34,240,243,000 from RMB 29,567,861,000 year-over-year[6] - The company's total assets as of December 31, 2025, were RMB 28,412,402 thousand, a slight decrease from RMB 29,289,033 thousand at the beginning of the year[10] Cash Flow - The net cash flow from operating activities for the year was RMB 2,291,620 thousand, a decrease from RMB 4,587,160 thousand in the previous year[11] - The net cash flow used in investing activities was RMB (655,477) thousand, significantly improved from RMB (8,523,733) thousand in the prior year[11] - The company reported a decrease in cash and cash equivalents by RMB 523,258 thousand, ending the year with RMB 3,121,180 thousand[11] - The company reported a net cash position of RMB 22,587.2 million in cash and bank deposits, representing 57% of total assets[69] Dividends and Shareholder Returns - The company plans to declare a final dividend of HKD 0.13 per share for the fiscal year, down from HKD 0.15 in 2024[4] - The company declared a dividend of RMB 190,472,000 for the year 2024, reflecting ongoing shareholder returns despite fluctuations in comprehensive income[9] - The company proposed a final dividend of HKD 0.13 per share for 2025, down from HKD 0.15 per share in 2024[33] Research and Development - The company continues to invest in R&D for office products and services, including WPS Office, WPS 365, and WPS AI, as well as game development for both PC and mobile platforms[17] - Research and development costs increased by 16% year-on-year to RMB 3,534.0 million, driven by increased staffing and AI-related expenses[58] - R&D costs increased to RMB 952.8 million in Q4 2025, a 30% year-over-year increase, reflecting strategic investments in AI and collaboration capabilities[46] Market Performance and User Engagement - The number of monthly active devices for WPS Office globally increased to 678 million in December 2025, up 7% year-over-year from 632 million in December 2024[40] - The cumulative number of paid users in China reached 46.15 million, an 11% increase from 41.70 million in the previous year[40] - The cumulative number of paid users overseas surged to 2.85 million, representing a 64% increase from 1.74 million in the previous year[40] - WPS cloud document count in China surpassed 290 billion, indicating strong user engagement and growth[75] Corporate Governance and Compliance - The audit committee has reviewed the financial statements for the year ending December 31, 2025, confirming compliance with applicable accounting standards and appropriate disclosures[84] - The board of directors has confirmed adherence to the corporate governance code, except for the requirement to provide monthly updates to all board members, which is currently done quarterly[85] - Forward-looking statements regarding the group's financial condition and performance are subject to inherent risks and uncertainties, which may lead to significant differences from actual results[86] - The company will publish all financial and related information as required by listing rules on the Hong Kong Stock Exchange and its own website at an appropriate time[87]

Group 1 - The company, Kingsoft Corporation (03888.HK), announced that it will hold a board meeting on March 25, 2026, to review and approve the annual results for the year ending December 31, 2025, and to consider the distribution of a final dividend, if any [1]

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任 何責任。 Kingsoft Corporation Limited 金山軟件有限公司 （股份代號：03888） 董事會會議通知 金山軟件有限公司（「本公司」）董事會（「董事會」）謹此宣佈本公司將於二零二六年三月 二十五日（星期三）召開董事會會議，藉以（其中包括）審議及批准本公司及其附屬公司 截至二零二五年十二月三十一日止年度之末期業績及考慮派發末期股息（如有）。 承董事會命 金山軟件有限公司 主席 雷軍 香港，二零二六年三月九日 於本公告日期，本公司執行董事為鄒濤先生；本公司非執行董事為雷軍先生、求伯君先生和姚磊文先生；本公司 獨立非執行董事為王舜德先生、陳作濤先生和武文潔女士。 （於開曼群島持續經營的有限公司） ...