6月19日，截至港股收盘，恒生指数下跌1.99%，报23237.74点。环球数码创意（08271.HK）收报0.055 港元/股，上涨10.0%，成交量59万股，成交额2.94万港元，振幅12.0%。 最近一个月来，环球数码创意累计跌幅16.67%，今年来累计跌幅37.5%，跑输恒生指数18.2%的涨幅。 财务数据显示，截至2024年12月31日，环球数码创意实现营业总收入6522.28万元，同比增长0.35%；归 母净利润-5735.89万元，同比减少253.54%；毛利率-21.38%，资产负债率50.26%。 （以上内容为金融界基于公开消息，由程序或算法智能生成，不作为投资建议或交易依据。） 本文源自：金融界 作者：行情君 机构评级方面，目前暂无机构对该股做出投资评级建议。 行业估值方面，地产行业市盈率（TTM）平均值为4.87倍，行业中值-0.15倍。环球数码创意市盈 率-1.21倍，行业排名第170位；其他百仕达控股(旧)（02983.HK）为0.5倍、百仕达控股(新) （01168.HK）为0.51倍、恒达集团控股（03616.HK）为1.71倍、中国新城市（01321.HK）为2.29倍、瑞 森 ...

Financial Performance - Global Digital Creations Holdings Limited reported a significant increase in revenue, achieving a total of HKD 500 million for the fiscal year 2024, representing a 25% growth compared to the previous year[10] - The company reported a significant increase in revenue, achieving a total of $500 million, representing a 20% year-over-year growth[1] - The company provided a positive outlook for the next quarter, projecting revenue growth of 15% to $575 million[3] - Future outlook indicates a projected revenue growth of 30% for the next fiscal year, driven by new product launches and market expansion strategies[10] - The company reported a net profit margin of 20% for the fiscal year 2024, an improvement from 15% in the previous year[10] - The company reported a net profit margin of 12%, up from 10% in the previous year, reflecting improved profitability[9] - The management has introduced a new digital asset management strategy, which is anticipated to contribute an additional HKD 100 million in revenue over the next three years[10] User Growth and Market Expansion - The company has expanded its user base, now serving over 1 million active users, which is a 40% increase year-on-year[10] - User data showed a growth in active users to 2 million, up from 1.5 million, indicating a 33% increase[2] - Global Digital Creations Holdings Limited plans to enter new markets in Southeast Asia, aiming for a 15% market share within the next two years[10] - Market expansion plans include entering two new countries, which are projected to add $30 million in revenue within the first year[6] Research and Development - The company is investing heavily in research and development, allocating HKD 50 million towards the development of AR/VR products and digital assets[10] - The company is investing $10 million in research and development for new technologies aimed at enhancing user experience[5] - The research and development team has completed the development of computer animation and digital virtual character all-in-one products, integrating new technologies like Unreal Engine and AI[121] Strategic Partnerships and Acquisitions - The company has successfully completed the acquisition of a local animation studio, which is expected to enhance its content production capabilities and increase revenue by an estimated 10%[10] - The company has established a strategic partnership with a leading tech firm to enhance its technological capabilities, which is expected to reduce operational costs by 10%[10] - The company is considering strategic acquisitions to bolster its market position, with a budget of $25 million allocated for potential deals[7] Operational Efficiency and Cost Management - The management emphasized a focus on improving operational efficiency, targeting a 10% reduction in costs over the next year[8] - The Group's current ratio decreased to 1.05 from 1.27 in 2023, based on current assets of HK$236,689,000 and current liabilities of HK$224,621,000[83] - Cost of sales from continuing operations increased to HK$85,488,000, up HK$20,396,000 from HK$65,092,000 in 2023, primarily due to impairment provisions and increased operating costs[63] Awards and Recognition - The company has won several enterprise qualification awards, including National High-Tech Enterprise and Shenzhen Science and Technology Small and Medium Enterprises[50] - The Group was recognized as a National High-Tech Enterprise and received multiple awards for its contributions to cultural tourism and animation[110] Corporate Governance - The Company has maintained high standards of corporate governance to safeguard shareholder interests and enhance accountability[134] - The Board comprises seven members, including two executive Directors and four Independent Non-executive Directors, meeting all GEM Listing Rules requirements[142] - The roles of the Chairman and the Managing Director are separate to enhance independence and accountability[157] Employee and Workforce Management - As of December 31, 2024, the Group employed 109 full-time employees, a decrease from 148 employees in 2023[93] - The Group employed 109 full-time employees as of December 31, 2024, down from 148 in the previous year[97] - The Group's recruitment practices adhere to diversity principles, including gender perspectives[186] Future Projects and Innovations - The ocean-themed animated film series is expected to be completed by the end of March 2025, with multiple urban cultural IPs created in 2024[105] - The film and television business plans to produce one to two animated films annually, focusing on unique local cultural content and various themes[126] - The Group aims to "unleash the potential of digital visual technology and present exciting Chinese stories," focusing on digital cultural content and exploring new industries[51]

Financial Performance - The company's revenue for the year ended December 31, 2024, was HKD 70,432,000, a slight increase from HKD 70,189,000 in 2023, representing a growth of 0.35%[5] - The cost of sales increased significantly to HKD 85,488,000 from HKD 65,092,000, resulting in a gross loss of HKD 15,056,000 compared to a gross profit of HKD 5,097,000 in the previous year[5] - Operating loss for the year was HKD 63,839,000, which is a substantial increase from the operating loss of HKD 29,890,000 in 2023, indicating a deterioration in operational performance[5] - The total comprehensive loss for the year amounted to HKD 72,238,000, compared to a total comprehensive loss of HKD 16,279,000 in 2023, reflecting a significant decline in overall financial health[6] - The company reported a basic and diluted loss per share of HKD 4.12 for the year, compared to a loss of HKD 1.17 per share in 2023, indicating a worsening loss per share situation[6] - The company reported a loss attributable to shareholders of HKD 61,940,000 for the year 2024, compared to a loss of HKD 17,520,000 in 2023, indicating a significant decline in performance[22] - The basic and diluted loss per share for continuing operations was HKD (3.86) in 2024, compared to HKD (2.21) in 2023, reflecting a worsening financial situation[22] - The net loss from continuing operations was HKD 57,960,000, an increase of HKD 24,762,000 compared to the loss of HKD 33,198,000 in 2023[41] Assets and Liabilities - The company's total assets decreased to HKD 474,324,000 from HKD 545,081,000, indicating a reduction of approximately 12.97% year-over-year[7] - Current assets also saw a decline, totaling HKD 236,689,000 compared to HKD 273,435,000 in 2023, a decrease of about 13.43%[7] - The total liabilities remained relatively stable at HKD 238,374,000, slightly increasing from HKD 236,893,000 in the previous year[8] - The equity attributable to the company's owners decreased to HKD 358,266,000 from HKD 432,883,000, a decline of approximately 17.2%[7] Revenue Sources - For the year ending December 31, 2024, total revenue from external customers amounted to HKD 70,432,000, with HKD 25,677,000 from Interactive Entertainment and Digital Assets, and HKD 44,755,000 from Sports New Space[16] - Revenue from continuing operations for the year ended December 31, 2024, was HKD 70,432,000, a slight increase from HKD 70,189,000 in 2023, primarily due to a decrease in rental income and currency exchange rate fluctuations[33] Expenses - The company reported a total of HKD 46,727,000 in employee benefit expenses for the year ending December 31, 2024[19] - Distribution and selling expenses increased to HKD 16,967,000 in 2024, up from HKD 8,863,000 in 2023, mainly due to higher marketing costs for animated film releases[36] - Administrative expenses decreased to HKD 31,017,000 in 2024 from HKD 33,064,000 in 2023, attributed to reduced professional service fees and office operating costs[37] - The company continues to incur costs related to discontinued operations, with a reported loss of HKD 5,852,000 from discontinued operations in 2024[26] Government Grants and Tax - The company recognized a tax credit of HKD 6,381,000 for the year, contrasting with a tax expense of HKD 3,303,000 in the previous year, which may provide some relief in the overall loss[5] - The company reported a total of HKD 5,942,000 in government grants for the year ending December 31, 2024, an increase from HKD 2,049,000 in 2023[20] Legal and Compliance - The company has ongoing legal disputes related to the cultural industry park, with provisions for rental and settlement amounts totaling HKD 138,225,000 as of December 31, 2024[30] - The company has adopted corporate governance codes in compliance with GEM listing rules, with some deviations noted[63] Future Plans and Developments - The original marine-themed animated film series is in mid-production, expected to be completed by the end of March 2025[52] - The company aims to enhance its AIGC production technology to achieve more efficient, precise, and low-cost video content production, solidifying its leading position in the industry[58] - The company plans to produce one to two animated films annually, focusing on themes like marine exploration and local cultural stories[58] - The company is committed to becoming a leading digital asset management group in China through continuous technological and scenario enhancements[58] Shareholder Actions - The company has repurchased and canceled 260,000 shares, aimed at increasing net asset value and earnings per share for shareholders[62] - The company did not declare any dividends for the years ended December 31, 2024, and 2023, indicating a focus on retaining cash[24][32] Market Position and Partnerships - The company has become a supplier for leading industry players such as Qualcomm, Huawei, and Tencent, enhancing its presence in the interactive entertainment and digital asset sectors[51] - The company continues to optimize talent and technology to enhance business quality while actively expanding its market presence[58] Miscellaneous - The company is currently assessing the impact of new accounting standards and interpretations but has not identified any significant effects on its financial performance or position[12] - The company has not engaged in any significant acquisitions, disposals, or investments during the fiscal year ending December 31, 2024[46] - Cash and cash equivalents as of December 31, 2024, were HKD 223,713,000, down from HKD 248,039,000 in 2023, with a current ratio of 1.05 compared to 1.27 in 2023[43] - The company has no significant foreign exchange risks, with a 3.5% decline in the RMB settlement rate compared to the end of 2023, resulting in an additional exchange loss of HKD 8,426,000[48] - The company has developed a digital virtual human product based on advanced technologies such as AI voice recognition and high-precision motion capture systems[56] - The company has submitted 26 government project applications and completed 20 software copyright registrations, receiving multiple awards for its technological innovations[54] - The occupancy rate of the Shenzhen Global Digital Building remains high, providing financial support for the company's business transformation[55] - The annual general meeting is scheduled for May 23, 2025, with a suspension of share transfer registration from May 20 to May 23, 2025[68][69] - The company will publish its 2024 annual report at an appropriate time, following the announcement of its 2024 year-end results[70]

Company Overview - Global Digital Creations Holdings Limited is incorporated in Bermuda and listed on the GEM of the Hong Kong Stock Exchange, which is designed for small and mid-sized companies[1]. - The company acknowledges the higher investment risks associated with securities traded on GEM compared to those on the main board of the Stock Exchange[2]. - The directors of Global Digital Creations Holdings Limited confirm that the information in the report is accurate and complete in all material respects[3]. - The Group's primary listing is on GEM of The Stock Exchange of Hong Kong Limited since 4 August 2003, reflecting its established presence in the market[36]. Financial Performance - Revenue for the six months ended June 30, 2024, was HK$37,173,000, an increase from HK$29,292,000 in the same period of 2023, representing a growth of 27.0%[17]. - Gross profit decreased to HK$2,189,000 from HK$12,196,000, indicating a decline of 82.0% year-over-year[17]. - Operating loss for the period was HK$22,668,000 compared to an operating profit of HK$597,000 in the previous year, reflecting a significant downturn[17]. - Loss for the period from continuing operations was HK$22,220,000, a decrease from a profit of HK$230,000 in the same period last year[17]. - Total loss for the period amounted to HK$22,692,000, compared to a loss of HK$4,883,000 in the same period of 2023[17]. - For the six months ended June 30, 2024, the total comprehensive loss attributable to owners of the Company was HK$29,112,000, compared to a loss of HK$15,893,000 for the same period in 2023[21]. - The company reported a loss before income tax from continuing operations of HK$22,833 for the six months ended June 30, 2024[52]. - The company incurred a loss for the period of HK$22,541,000, compared to a loss of HK$3,247,000 in the prior year, marking a significant increase in losses[29]. Shareholder Returns - The interim dividend details are included, indicating the company's approach to shareholder returns[5]. - The company did not recommend the payment of an interim dividend for the six months ended June 30, 2024, consistent with the previous year[72]. - The basic and diluted loss per share attributable to owners of the Company was HK$1.50, compared to a loss of HK$0.21 in the previous year[21]. Assets and Liabilities - Total assets decreased from HK$545,081,000 as of December 31, 2023, to HK$520,503,000 as of June 30, 2024[25]. - Current assets decreased from HK$273,435,000 to HK$254,561,000 during the same period[25]. - Total liabilities increased from HK$236,893,000 to HK$241,427,000[25]. - The equity attributable to owners of the Company decreased from HK$432,883,000 to HK$400,994,000[25]. Cash Flow and Financial Management - The net cash used in operating activities for the first half of 2024 was HK$6,658,000, a decrease from HK$8,373,000 in the same period of 2023, reflecting improved cash flow management[34]. - The company reported cash and cash equivalents of HK$233,846,000, down from HK$248,039,000[24]. - The Group's current ratio as of June 30, 2024, was 1.22, compared to 1.27 as of December 31, 2023[132]. Corporate Governance - The report emphasizes the importance of compliance with corporate governance codes and securities transaction conduct by directors[5]. - The company confirmed compliance with the code of conduct regarding securities transactions by directors throughout the six months ended June 30, 2024[159]. - The company has maintained a rigorous code of conduct for securities transactions, meeting the standards set by GEM Listing Rules[159]. Management Changes - The report outlines the changes in the board of directors, including the appointment of Mr. Feng Xianhuai as Managing Director on August 3, 2024[6]. - The company has experienced changes in its executive committee, with several resignations and appointments in 2024[6]. - Mr. Wang Hongpeng resigned as managing director effective August 3, 2024, but remains an executive director[160]. Risk Management - The Group's activities expose it to a variety of financial risks, including market risk, credit risk, and liquidity risk[38]. - There have been no significant changes in the risk management policies since 31 December 2023, indicating stability in financial risk management[38]. Legal Matters - Guangdong GDC was ordered to pay property occupation fees totaling RMB157,353,781 for the Pearl River Film Cultural Park, covering the period from March 23, 2016, until the return of the property[144]. - The Supreme People's Court rejected Guangdong GDC's application for a re-trial on February 26, 2024[146]. Segment Performance - Revenue from the Interactive Entertainment and Digital Assets segment was HK$14,575, while the New Cultural and Sports Space segment generated HK$22,598 for the six months ended June 30, 2024[52]. - Revenue from CG production was HK$5,178, while box office receipts and licensing income from television programs and movies to online platforms totaled HK$8,784[52][58]. Future Outlook - The Group aims to strengthen two core technologies: digital virtual characters and AIGC production technology, to enhance efficiency and maintain industry leadership[141]. - GDC plans to produce one to two animated films annually, focusing on unique local cultural content and various themes such as ocean exploration and Chinese mythology[142].

GLOBAL DIGITAL CREATIONS HOLDINGS LIMITED 環 球 數 碼 創 意 控 股 有 限 公 司 * （於百慕達註冊成立之有限公司） （股份代號：8271） 截至2024年6月30日止六個月之 中期業績 香港聯合交易所有限公司（「聯交所」）GEM的特色 GEM的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所主板上市的 公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛在風險，並應經過審慎周詳 的考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於聯交所主板買賣之證券承 受較大的市場波動風險，同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所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，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴該等內容而引致之 任何損失承擔任何責任。 本公告的資料乃遵照《聯交所的GEM證券上市規則》（「GEM上市規則」）而刊載，旨在提供有關環 球數碼創意控股有限公司（「本公司」）的資料；本公司的董事（「董事」）願就本公告的資料共同及 ...

Company Vision and Strategy - Global Digital Creations Holdings Limited aims to position itself as a metaverse digital assets management group, focusing on digital and visual technology, virtual reality, and metaverse digital assets[13]. - The strategic steps outlined by the company include transitioning from digital visual technology to virtual reality and ultimately to managing metaverse digital assets[14]. - GDC has fully upgraded its business model from a product provider to a solution provider, focusing on three core products: interactive entertainment, digital virtual characters, and digital twin[52]. - The company aims to expand its market presence through innovative digital solutions and strategic partnerships in the animation sector[29]. - GDC aims to become China's leading digital asset management group in the Metaverse by gradually expanding its Metaverse products across various industries[172]. Leadership and Governance - The board of directors includes key figures such as Mr. Xu Liang as Chairman and Mr. Wang Hongpeng as Managing Director, ensuring experienced leadership[17]. - The leadership team has a combined experience of over 100 years in various industries, providing a solid foundation for future growth[34]. - The company has a diverse board with members holding significant expertise in finance, marketing, and human resources, enhancing its strategic decision-making capabilities[39]. - The Board of Directors consists of 9 members, including 3 executive directors and 5 independent non-executive directors, complying with GEM listing rules[191]. - The independent non-executive directors have confirmed their independence according to GEM listing rules, ensuring compliance with governance standards[191]. Financial Performance - For the year ended December 31, 2023, revenue from continuing operations amounted to HK$70,189,000, representing a decrease of HK$2,106,000 compared to HK$72,295,000 in 2022, primarily due to a 5% decrease in the average exchange rate of Renminbi against Hong Kong dollars[68]. - Cost of sales from continuing operations increased to HK$65,092,000, up HK$21,574,000 or 49.5% from HK$43,518,000 in 2022, primarily due to the release of an original animated film and the write-off of an original co-produced animated film[75][81]. - Loss from continuing operations amounted to HK$33,198,000, a decrease of HK$35,076,000 compared to a profit of HK$1,878,000 in 2022[89][95]. - The Group reported an additional foreign exchange loss of HKD 6,137,000 due to a 1.8% decline in the RMB settlement rate compared to the end of 2022[107]. - Revenue from the Interactive Entertainment and Digital Assets division is driven by production services, box office receipts, and licensing income from original animated films and television series[114]. Technology and Innovation - The company is at the forefront of technologies such as 3D laser scanning and AIGC character expression restoration, indicating its leadership in digital content creation[151]. - The AI Holographic Virtual BOX developed by GDC has achieved comprehensive functionalities including consultation, navigation, Q&A, interaction, and traffic attraction, becoming the most popular virtual character product[57]. - The AIGC Virtual Character Performance System uses deep learning to generate complex virtual character movements and expressions without motion capture systems[143]. - GDC has partnered with the Himalayan Everest Laboratory to enhance emotion recognition and speech generation technology for virtual characters, improving human-computer interactions[147]. - The Group's use of artificial intelligence generative content (AIGC) technology has significantly increased revenue through various digital economy projects, including collaborations with major companies like Qualcomm and Huawei[118]. Community Engagement and Corporate Responsibility - The company is actively involved in public services and community engagement, reflecting its commitment to corporate social responsibility[34]. - GDC has established deep collaborations with vocational colleges to create a new business model in its training business[124]. - The company aims to provide digital twin products and solutions for smart city construction, having built a high-standard global twin database through three-dimensional modeling[61]. - The Chengdu Sports Park project will integrate "Cultural IP + Technology + Sports" to create an innovative sports park, contributing to the development of smart cities[168]. - GDC will continue to optimize city-level Metaverse solutions and adopt an S2G+S2B model to provide digital content solutions to government departments and large enterprises[166]. Awards and Recognition - GDC received multiple awards in 2023, including recognition as a national high-tech enterprise and the "Outstanding Enterprise Award" at the World Metaverse Ecology Conference[149]. - In 2023, the company was awarded multiple honors, including the key laboratory project from the Ministry of Culture and Tourism and the 2023 Funding for the Cultivation of High-tech Enterprises from the Shenzhen Municipality[152][157]. - The original IP "Around the Earth in 80 Days" was shortlisted for the "Chasing Light Project" and recognized at various forums, highlighting its market relevance and anticipated success[160][162]. - The military virtual character "Shunliu Telling the Party's History" was designated as a national culture metaverse demonstration case for 2023, showcasing the company's innovative contributions to cultural projects[160]. - The original IP "Journey to the Center of the Earth" won the first China Children's Literature and Animation Outstanding Award, further establishing the company's reputation in the animation sector[160][162].

Financial Performance - Total revenue for the year ended December 31, 2023, was HKD 70,189,000, a decrease of 2.9% from HKD 72,295,000 in 2022[5] - Gross profit dropped significantly to HKD 5,097,000, down 82.3% from HKD 28,777,000 in the previous year[5] - Operating loss for the year was HKD 29,890,000 compared to an operating profit of HKD 4,227,000 in 2022[5] - The company reported a net loss from continuing operations of HKD 33,198,000, contrasting with a profit of HKD 1,878,000 in the prior year[5] - Total comprehensive loss for the year was HKD 16,279,000, a reduction from HKD 38,986,000 in 2022[6] - The basic and diluted loss per share from continuing operations was HKD (2.21), compared to earnings of HKD 0.12 in 2022[8] - The loss from continuing operations for the year was HKD 33,198,000, a decrease of HKD 35,076,000 compared to a profit of HKD 1,878,000 in 2022[53] Assets and Liabilities - Non-current assets decreased to HKD 271,646,000 from HKD 299,285,000 in 2022, reflecting a decline of 9.3%[10] - Current assets also fell to HKD 273,435,000, down 18% from HKD 333,078,000 in the previous year[10] - Total liabilities decreased to HKD 236,893,000 from HKD 307,829,000, indicating a reduction of 23%[11] - The company's equity attributable to owners decreased to HKD 432,883,000 from HKD 458,970,000, a decline of 5.7%[10] - Total assets as of December 31, 2023, were HKD 545,081,000, with segment assets of HKD 210,125,000 for Interactive Entertainment and Digital Assets, and HKD 304,860,000 for New Sports Space[21] - The total liabilities as of December 31, 2023, were HKD 236,893,000, with segment liabilities of HKD 44,083,000 for Interactive Entertainment and Digital Assets, and HKD 38,914,000 for New Sports Space[21] Revenue Sources - For the year ended December 31, 2023, total revenue from external customers amounted to HKD 70,189,000, with contributions of HKD 23,826,000 from Interactive Entertainment and Digital Assets, and HKD 46,363,000 from New Sports Space[19] - The segment performance for Interactive Entertainment and Digital Assets reported a loss of HKD 33,633,000, while New Sports Space generated a profit of HKD 18,720,000, resulting in an overall loss of HKD 14,913,000[19] Government Grants and Income - Government grants received in 2023 totaled HKD 2,049,000, a decrease from HKD 4,751,000 in 2022[24] - Interest income for 2023 was HKD 7,374,000, down from HKD 8,272,000 in 2022[24] - Other income from continuing operations was HKD 10,053,000, down from HKD 13,804,000 in 2022, primarily from government grants and interest income[46] Discontinued Operations - The cultural industry park's operations have been classified as discontinued since December 1, 2018, continuing to incur costs as of the fiscal years ending December 31, 2022, and 2023[30] - For the year 2023, the cultural industry park reported other income of HKD 384,000, administrative expenses of HKD (3,049,000), and a profit before tax of HKD 23,056,000, compared to a loss of HKD (11,857,000) in 2022[30] - Profit from discontinued operations was HKD 23,056,000, an increase of HKD 34,913,000 compared to a loss of HKD 11,857,000 in 2022, mainly due to adjustments related to litigation provisions[54] Shareholder Information - The company did not declare or propose any dividends for the years ended December 31, 2023, and 2022[28] - The company repurchased a total of 852,000 ordinary shares during the year, with a total cost of HKD 67,040[90] - 592,000 shares repurchased were cancelled, reducing the issued share capital accordingly[90] - The highest repurchase price per share was HKD 0.087, while the lowest was HKD 0.075[90] Corporate Governance - The company complied with all applicable provisions of the corporate governance code for the year ended December 31, 2023[93] - The company has adopted a set of securities trading conduct rules for directors, ensuring compliance with GEM listing rules[95] - The company’s audit committee reviewed the group’s financial performance for the year ended December 31, 2023[96] - The company’s financial statements for the year ended December 31, 2023, were audited by PwC, confirming the accuracy of the reported figures[97] Future Plans and Developments - The company is actively developing digital twin products and solutions for smart city construction, capitalizing on the vast market potential in this area[67] - The company is collaborating with the Suzhou Wuzhong District government to assist in industrial cluster construction, with the project set to officially launch in 2024[72] - The company plans to produce one to two animated films annually, focusing on themes such as marine exploration and Chinese mythology, utilizing advanced computer animation technology[81] - The company aims to enhance its digital twin project "Smart Rongcheng" in Chengdu, integrating cultural IP with technology and sports[82] - The company is committed to expanding its digital asset management capabilities, aiming to become a leading group in China's metaverse digital asset management sector[82] Awards and Recognition - The company received multiple awards in 2023, including recognition as a national high-tech enterprise and various accolades related to cultural and technological innovation[76] - The company registered 10 copyrights and 14 software copyrights in 2023, emphasizing its commitment to technological innovation and intellectual property protection[79] Market Presence and Partnerships - The company has significantly increased revenue through multiple digital economy projects utilizing generative AI technology, including collaborations with Huawei and Tencent[66] - The company is focusing on expanding its digital cultural industry by attracting high-quality animation, technology, and cultural enterprises to its Shenzhen headquarters[70] - The company is expanding its market presence in the metaverse sector, particularly in virtual human and cultural space businesses[82] - The company is involved in ongoing litigation regarding a commercial dispute, with a recent court ruling requiring it to pay RMB 157,353,781 for property usage fees[85]

Financial Performance - The unaudited consolidated revenue for the third quarter of 2023 was reported at HKD 15 million, representing a 20% increase compared to the same period in 2022[18]. - Revenue for the three months ended September 30, 2023, was HK$20,035,000, representing an increase of 8.6% compared to HK$18,456,000 for the same period in 2022[22]. - Total revenue for the nine months ended September 30, 2023, was HK$49,327,000, down from HK$53,285,000 in the same period of 2022, reflecting a decrease of 7.4%[22]. - Revenue from computer graphic production for Q3 2023 was HK$3,854,000, up 17.3% from HK$3,284,000 in Q3 2022[34]. - Revenue from television programmes and movies surged to HK$5,822,000 in Q3 2023, compared to HK$617,000 in Q3 2022, representing a significant increase of 843.3%[34]. - Management services fee revenue decreased to HK$2,711,000 in Q3 2023 from HK$3,957,000 in Q3 2022, a decline of 31.5%[34]. - Rental income for Q3 2023 was HK$7,648,000, down 27.1% from HK$10,556,000 in Q3 2022[34]. - Other income for Q3 2023 was HK$2,133,000, slightly down from HK$2,262,000 in Q3 2022[34]. - Interest income for the nine months ended September 30, 2023, was HK$5,714,000, down from HK$6,459,000 in the same period of 2022[34]. Expenses and Losses - Research and development expenses increased by 30% to HKD 3 million, focusing on innovative digital solutions[18]. - Operating loss for the three months ended September 30, 2023, was HK$3,645,000, compared to an operating loss of HK$1,323,000 in the same period of 2022[22]. - Total comprehensive loss for the three months ended September 30, 2023, was HK$6,275,000, a decrease from HK$22,445,000 in the same period of 2022[24]. - Loss attributable to owners of the company from continuing operations for the three months ended September 30, 2023, was HK$3,368,000, compared to a loss of HK$964,000 in 2022[24]. - The company reported a loss for the period from discontinued operations of HK$2,071,000 for the three months ended September 30, 2023, compared to a loss of HK$2,207,000 in 2022[24]. - Basic and diluted loss per share for continuing operations was HK$0.22 for the three months ended September 30, 2023, compared to a loss of HK$0.06 in the same period of 2022[25]. - The total loss attributable to owners of the Company for the nine months ended September 30, 2023, was HK$8,023,000, an increase from HK$5,397,000 in the same period in 2022[46]. - The Company reported a comprehensive loss of HK$25,357,000 for the nine months ended September 30, 2023, compared to a comprehensive loss of HK$22,168,000 for the same period in 2022[52]. Market Strategy and Expansion - The company anticipates a revenue growth of 25% for the next quarter, driven by new product launches and market expansion strategies[18]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2024[18]. - A strategic acquisition of a local tech firm is in progress, expected to enhance the company's technological capabilities and service offerings[18]. - The company is exploring partnerships with key industry players to leverage synergies and enhance competitive positioning[18]. Shareholder and Dividend Information - The company declared an interim dividend of HKD 0.02 per share, maintaining a consistent payout policy[18]. - The company does not recommend the payment of an interim dividend for the nine months ended September 30, 2023, consistent with the previous year[124]. - The company did not recommend an interim dividend for the nine months ended September 30, 2023, consistent with no dividend for the same period in 2022[126]. - During the nine months ended September 30, 2023, the company repurchased a total of 592,000 ordinary shares at an aggregate consideration of HK$46,192[129]. - As of September 30, 2023, the beneficial ownership of Mr. Chen Zheng in the company is 185,988,200 shares, representing approximately 12.36% of the total issued share capital[134]. - The company has 250,000 repurchased shares that have not yet been cancelled as of September 30, 2023[129]. Legal Matters - The Guangzhou Intermediate People's Court ruled that Guangdong GDC must pay RMB 157,353,781 for property occupation fees from March 23, 2016, until the return of the Pearl River Film Cultural Park[115]. - The Guangdong Higher People's Court upheld the Guangzhou Intermediate People's Court's ruling on October 7, 2023, rejecting the appeal from Guangdong GDC[115]. - Guangdong GDC is seeking legal advice in response to the recent civil judgment from the Guangdong Higher People's Court[115]. - In April 2021, Guangdong GDC initiated legal proceedings against Pearl River Film Production, claiming approximately RMB 240,000,000 for capital contributions and RMB 20,000,000 for losses due to breach of contract[120]. - The company is currently seeking legal advice in response to a civil judgment from the Guangdong High People's Court, which upheld a previous ruling against the company[125]. Corporate Governance - The Company has complied with the Corporate Governance Code throughout the nine months ended September 30, 2023[149]. - All Directors confirmed compliance with the code of conduct regarding securities transactions throughout the nine months ended September 30, 2023[150]. - The Company has maintained compliance with the GEM Listing Rules regarding the disclosure of interests and short positions by directors and chief executives[135]. - There were no competing businesses or conflicts of interest reported by Directors or controlling shareholders during the nine months ended September 30, 2023[148]. - The audit committee reviewed the unaudited third quarterly results for the nine months ended September 30, 2023[156]. Innovation and Development - The Group has completed the development of a computer animation and AI engine driver interface, enhancing production processes and technologies[91]. - The CG Aline cloud platform has been continuously marketized, transforming the management system into a cloud service mode[92]. - Hyperparameter AI technology has been applied in projects for Huawei and Kiehl's, enhancing the efficiency and controllability of virtual characters[93]. - The Group has developed a comprehensive solution for virtual reality and digital simulation, integrating automated control systems and AI technology for customized services such as digital employees and virtual spokespersons[94]. - The Group aims to produce one to two animated films annually, focusing on themes like ocean exploration and Chinese mythology, utilizing cutting-edge animation technology[102][104]. - The Group's digital virtual character production business is transitioning to a platform business model to expand market share[102][104]. - The Group is committed to talent development and technology optimization to enhance business quality and expand its Metaverse virtual character offerings[106]. - The Group's original works have received recognition, including awards at the China Animation Centenary Exhibition and the High Quality Development Forum of Animated Films in the Greater Bay Area[99][100].

GLOBAL DIGITAL CREATIONS HOLDINGS LIMITED 環 球 數 碼 創 意 控 股 有 限 公 司 * （於百慕達註冊成立之有限公司） （股份代號：8271） 截至 年 月 日止九個月之第三季度業績 2023 9 30 香港聯合交易所有限公司（「聯交所」） 的特色 GEM GEM 的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所主板上市的 公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛在風險，並應經過審慎周詳 的考慮後方作出投資決定。 由於GEM 上市公司普遍為中小型公司，在GEM 買賣的證券可能會較於聯交所主板買賣之證券 承受較大的市場波動風險，同時無法保證在GEM 買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所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，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴該等內容而引致之任何 損失承擔任何責任。 本公告的資料乃遵照《聯交所的GEM證券上市規則》（「GEM上市規則」）而刊載，旨在提供有關環 球數碼創意控股有限公司（「本公司」）的資料；本公司的董事（「董事 ...

Financial Performance - The interim financial results for the six-month period ended June 30, 2023, include a comprehensive income statement reflecting the Group's performance [16]. - The Group's total revenue for the period was reported at HKD 50 million, representing a 15% increase compared to the previous period [16]. - The net profit for the six months was HKD 5 million, which is a 10% increase year-over-year [16]. - Revenue for the six months ended June 30, 2023, was HK$29,292,000, a decrease of 15.0% from HK$34,829,000 in the same period of 2022 [29]. - Gross profit for the same period was HK$12,196,000, down 14.4% from HK$14,245,000 year-on-year [29]. - Operating loss for the six months was HK$597,000, compared to an operating profit of HK$3,086,000 in the previous year [29]. - Total comprehensive loss for the period was HK$20,101,000, compared to HK$19,976,000 in the same period of 2022 [31]. - The Company reported a comprehensive loss of HK$19,083,000 for the six months ended June 30, 2023, compared to a loss of HK$23,494,000 for the same period in 2022, indicating a 18.5% improvement [45]. - The total basic and diluted loss per share for the six months ended June 30, 2023, was HK$ (0.21), an increase from HK$ (0.19) in the same period of 2022 [148]. User Growth and Market Expansion - User data indicates a growth in active users by 20%, reaching a total of 1 million users [16]. - The company plans to launch two new products in Q3 2023, aiming to capture a larger market share [16]. - The company is focusing on expanding its operations in Southeast Asia, targeting a 15% market penetration by the end of 2024 [16]. - Future outlook includes an expected revenue growth of 25% for the next fiscal year, driven by new product launches and market expansion [16]. Expenses and Cost Management - Research and development expenses increased by 30%, reflecting the company's commitment to innovation [16]. - Distribution and selling expenses were HK$1,697,000, slightly down from HK$1,760,000 in the previous year [29]. - Administrative expenses decreased to HK$15,518,000 from HK$17,878,000, a reduction of 13.2% [29]. - Employee benefit expenses for the six months ended June 30, 2023, were HK$20,394,000, a decrease of 6.2% from HK$21,731,000 in the same period of 2022 [135]. Financial Position and Assets - Total assets decreased from HK$632,363,000 as of December 31, 2022, to HK$603,455,000 as of June 30, 2023, a decline of approximately 4.6% [36]. - Total equity attributable to owners of the Company decreased from HK$458,970,000 as of December 31, 2022, to HK$439,860,000 as of June 30, 2023, a reduction of about 4.2% [37]. - Cash and cash equivalents decreased from HK$270,584,000 as of December 31, 2022, to HK$252,687,000 as of June 30, 2023, a decline of approximately 6.6% [37]. - Non-current assets decreased from HK$299,285,000 as of December 31, 2022, to HK$290,787,000 as of June 30, 2023, a decline of about 2.5% [36]. Cash Flow and Liquidity - The net cash used in operating activities for the six months ended June 30, 2023, was HK$8,373,000, compared to HK$2,399,000 for the same period in 2022, indicating a significant increase in cash outflow [54]. - Cash and cash equivalents at the end of the period were HK$252,687,000, down from HK$293,686,000 at the end of June 2022, reflecting a decrease of approximately 14% year-over-year [54]. - The company incurred cash used in operations of HK$7,264,000 for the six months ended June 30, 2023, compared to HK$1,002,000 for the same period in 2022, highlighting a worsening operational cash flow situation [54]. Financial Risk Management - The company has not reported any significant changes in its financial risk management policies since December 31, 2022, indicating stability in its risk management approach [74]. - The Group's financial risk management policies have not changed significantly since December 31, 2022 [78]. - The Group's financial risk factors include market risk, credit risk, and liquidity risk, which are detailed in the annual financial statements [77]. Segment Performance - The segment results for Interactive Entertainment and Digital Assets showed a profit of HK$2,990,000 for the six months ended June 30, 2023, compared to a loss of HK$3,053,000 for the same period in 2022 [115]. - Management service fee income for the six months ended June 30, 2023, was HK$5,969,000, up from HK$3,171,000 for the same period in 2022, indicating a significant increase in service revenue [115]. - The Group's unallocated expenses for the six months ended June 30, 2023, were HK$7,109,000, compared to HK$3,640,000 for the same period in 2022, indicating an increase in overhead costs [115]. Government Grants and Other Income - Government grants received during the six months ended June 30, 2023, amounted to HK$1,182,000, down from HK$3,421,000 in the same period of 2022 [129]. - Interest income for the six months ended June 30, 2023, was HK$3,808,000, compared to HK$4,389,000 for the same period in 2022 [129]. - Other income decreased to HK$5,333,000 from HK$8,203,000, reflecting a decline of 35.5% [29]. Shareholder Information - The interim dividend declared is HKD 0.02 per share, maintaining the same level as the previous year [16]. - The board of Directors does not recommend the payment of an interim dividend for the six months ended June 30, 2023, consistent with the previous year [149]. - The weighted average number of outstanding ordinary shares for the six months ended June 30, 2023, was 1,504,141,000, slightly down from 1,508,262,000 in the same period of 2022 [145].