视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2018-011 | --- | --- | --- | |--------------|-----------------------------|----------------------------------------------------------------| | | 特定对象调研 | □分析师会议 | | 投资者关系 | □ 媒体采访 □业绩说明会 | | | 活动类别 | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ 其他 （分析师电话会议） | | | 参与单位名称 | | 中阅资本、中邮基金、中银基金、华商基金、中天证券、中泰证券、中 | | | | 融基金、中华联合保险、中兵投资、招商证券、中信证券、博时基金、 | | | | 华创证券、长城基金、源乘投资、原点资产、环球时刻（北京）投资有 | | | | 限公司、煜德投资、域秀资本、永赢基金、银河金汇资产管理、红土创 | | | | 新基金、极简资产、翼虎投资、循远资产、徐星投资、兴银基金、信达 | | | | 证券、新时代证券、方正证券 ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2021-001 | --- | --- | --- | --- | --- | --- | |-----------------------|-------|---------------------------------------------|-----------------------|-----------------------------------------------------------------------------------------|------------------------------------------------------------| | | | | | | | | 投资者关系 | | □ 特定对象调研 □ 媒体采访 □ | 分析师会议 业绩说明会 | | | | 活动类别 | | □ 新闻发布会 | 路演活动 | □ | | | | | □ 现场参观 | | | | | | | □ 其他 | | | | | 参与单位名称 | | 详见附件 | | | | | 时 | 间 | 2021 ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2021-002 | --- | --- | --- | |----------------|------------------------------|------------------------------------------------------------------| | | □ 特定对象调研 | 分析师会议 | | 投资者关系 | □ 媒体采访 □ | 业绩说明会 | | 活动类别 | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称 | 详见附件 | | | 时 间 | 2021 年 4 月 30 日 | 10:00-11:30 。 | | 地 点 | 公司会议室，电话会议。 | | | 上市公司接待 | 董事长：廖杰 | | | 人员姓名 | 董事、副总裁：柴继军 | 副总裁、董事会秘书、财务负责人：刘楠。 | | | | 首先由董事长廖杰先生介绍公司 2020 年报及一季报情况： | | | | | | | 2020 | 年，公司重点做了以下几方面的工作： ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2021-004 | --- | --- | --- | --- | |-----------------------|-------|---------------------------------------|------------------------------------------------------------------| | | | □ 特定对象调研 | 分析师会议 | | 投资者关系 | | □ 媒体采访 □ | 业绩说明会 | | 活动类别 | | □ 新闻发布会 □ | 路演活动 | | | | □ 现场参观 | | | | | □ 其他 | | | 参与单位名称 | | 详见附件。 | | | 时 | 间 | 2021 年 8 月 27 日 | 10:00-11:15 | | 地 | 点 | 公司会议室，电话会议 | | | | | 董事长：廖杰 | | | | | | | | 上市公司接待 人员姓名 | | 董事、总裁：梁军 董事、副总裁：柴继军 | | | | | | 副总裁、董事会秘书、财务负责人：刘楠 | ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2021-005 | --- | --- | --- | --- | |----------------|-------|--------------------------------------------|-------------------------------------------------------------------| | | | □ 特定对象调研 | 分析师会议 | | 投资者关系 | | □ 媒体采访 □ | 业绩说明会 | | 活动类别 | | □ 新闻发布会 | □ 路演活动 | | | | □ 现场参观 | | | | | □ 其他 | | | 参与单位名称 | | 详见附件。 | | | 时 | 间 | 2021 年 10 月 29 日 | 10:00-10:40 | | 地 | 点 | 公司会议室，电话会议 | | | | | 董事长：廖杰 | | | 上市公司接待 | | 董事、副总裁：柴继军 | | | 人员姓名 | | | 副总裁、董事会秘书、财务负责人：刘楠 | | | | 回答提问环节记录如下： ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2021-006 | --- | --- | --- | |----------------|-------------------------------|----------------------------------------------------------------| | | □ 特定对象调研 | 分析师会议 | | 投资者关系 | □ 媒体采访 □ | 业绩说明会 | | 活动类别 | □ 新闻发布会 □ | 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称 | 详见附件 | | | 时 间 | 2021 年 12 月 28 日 | 10:00-11:10 。 | | 地 点 | 公司会议室，电话会议。 | | | 上市公司接待 | 董事、副总裁：柴继军 | | | 人员姓名 | | 副总裁、董事会秘书、财务负责人：刘楠。 | | | 1. | 问：元视觉平台的选品策略及定价机制？ | | | | 答：元视觉平台的选品，首先要符合公司的定位，寻求差异化 | | | | 发展，体现公司的核心 ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2022-003 | --- | --- | --- | --- | |----------------|-------|------------------------------|------------------------------------------------------------| | | | □ 特定对象调研 | 分析师会议 | | 投资者关系 | | □ 媒体采访 □ | 业绩说明会 | | 活动类别 | | □ 新闻发布会 □ | 路演活动 | | | | □ 现场参观 | | | | | □ 其他 | | | 参与单位名称 | | 详见附件。 | | | 时 | 间 | 2022 年 8 月 29 日 | 10:00-11:10 | | 地 | 点 | 公司会议室，电话会议 | | | 上市公司接待 | | 董事、总裁：柴继军 | | | 人员姓名 | | 回答提问环节记录如下： | 副总裁、董事会秘书、财务负责人：刘楠 | | | | 1. 如何？ | 问：上半年主业国内外经营情况介绍？预计下半年恢复情况 | | ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2022-004 | --- | --- | --- | --- | |-----------------------|-------|-------------------------------|--------------------------------------------------------------| | | | | | | | | □ 特定对象调研 | 分析师会议 | | 投资者关系 | | □ 媒体采访 □ | 业绩说明会 | | 活动类别 | | □ 新闻发布会 □ | 路演活动 | | | | □ 现场参观 | | | | | □ 其他 | | | 参与单位名称 | | 详见附件。 | | | 时 | 间 | 2022 年 10 月 31 日 | 10:00-10:40 | | 地 | 点 | 公司会议室，电话会议 | | | 上市公司接待 人员姓名 | | 董事、总裁：柴继军 | 副总裁、董事会秘书、财务负责人：刘楠 | | | | 回答提问环节记录如下： | | | | | 1. | 公司三季度扣非利润实现增长， ...

Financial Performance - The company's revenue for Q3 2022 was ¥177,121,800.89, a decrease of 3.73% year-on-year[7] - The net profit attributable to shareholders for Q3 2022 was ¥25,452,945.41, down 53.10% compared to the same period last year[7] - The net profit excluding non-recurring gains and losses for Q3 2022 was ¥26,382,947.56, an increase of 5.46% year-on-year[7] - For the first three quarters of 2022, the total revenue reached ¥527,778,474.30, a slight increase of 0.68% year-on-year[12] - The net profit attributable to shareholders for the first three quarters was ¥80,331,469.02, a decline of 46.74% year-on-year[12] - The net profit for the current period is 80,788,278.44, a decrease of 47.1% compared to 152,658,179.94 in the previous period[34] - The total profit for the current period is 85,100,001.77, down 48.2% from 164,211,137.53 in the previous period[34] - Basic and diluted earnings per share decreased to 0.1147 from 0.2153, a decline of 46.9%[36] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥3,937,945,971.55, a decrease of 0.41% from the end of the previous year[7] - Total current assets decreased to CNY 560,513,279.60 from CNY 640,342,292.67, a decline of about 12.5%[30] - Total liabilities decreased to CNY 551,652,599.56 from CNY 689,936,126.05, a reduction of approximately 20.1%[30] - Long-term equity investments slightly decreased to CNY 1,313,063,341.77 from CNY 1,318,652,785.42, a decline of about 0.4%[30] - The company's total assets amounted to CNY 3,937,945,971.55, down from CNY 3,954,350,492.33, a decrease of approximately 0.4%[30] Cash Flow - Cash flow from operating activities showed a net increase of 144.25% year-on-year, totaling ¥86,655,083.87[7] - Cash inflow from operating activities totaled 520,090,999.08, an increase of 13.5% from 458,370,249.51 in the previous period[37] - Cash inflow from investment activities reached $100,006,508.87, a substantial increase from $21,679,899.38, marking a growth of 361%[40] - Cash outflow from investment activities totaled $106,224,739.77, up from $79,413,523.38, indicating a rise of 33.7%[40] - Cash flow from financing activities net amount decreased to -$180,404,996.69 from $9,636,776.63, reflecting a decline of 1,971%[40] - The total cash and cash equivalents at the end of the period were $221,439,569.38, down from $247,086,189.04, a decrease of 10.3%[40] Shareholder Information - The total number of common shareholders at the end of the reporting period was 67,148[18] - The top shareholder, Liang Jun, holds 12.58% of shares, totaling 88,162,627 shares[18] - Shareholder Liao Daoxun has pledged 28.82 million shares, representing 4.11% of the total share capital[23] - Shareholder Wu Yuru has pledged 41.39 million shares, representing 5.91% of the total share capital[23] - The company completed a share reduction plan, with a total of 24,117,651 shares sold, accounting for 3.44% of the total share capital[23] - The company plans to reduce shares by up to 2% through centralized bidding and block trading[22] Research and Development - Research and development expenses increased by ¥14,665,200, representing a growth of 32.47% year-on-year[14] - Research and development expenses increased to 59,836,463.01, up 32.6% from 45,171,230.41 in the previous period[34] Other Financial Metrics - The company reported a decrease in trading financial assets to RMB 16,035,152.56 as of September 30, 2022[24] - The company reported investment income of 27,849,030.07, a decrease of 50.1% compared to 55,669,744.96 in the previous period[34] - The tax expenses for the current period are 4,311,723.33, down 62.7% from 11,552,957.59 in the previous period[34] - Other comprehensive income after tax for the current period is 91,043,934.78, compared to -3,968,666.99 in the previous period, indicating a significant recovery[34]

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 350,656,673.41, representing a 3.06% increase compared to CNY 340,240,969.59 in the same period last year[25]. - Net profit attributable to shareholders of the listed company decreased by 43.17% to CNY 54,878,523.61 from CNY 96,563,449.56 year-on-year[25]. - The net profit after deducting non-recurring gains and losses was CNY 54,565,126.66, down 39.67% from CNY 90,447,306.46 in the previous year[25]. - The basic earnings per share decreased by 43.18% to CNY 0.0783 from CNY 0.1378 in the same period last year[25]. - The company's consolidated revenue for the first half of 2022 was 350.66 million yuan, a year-on-year increase of 3.06%, while the net profit attributable to shareholders decreased by 43.17% to 54.88 million yuan[48]. - The company achieved a net cash flow from operating activities of CNY 34,735,044.78, which is a marginal increase of 0.17% compared to CNY 34,676,479.69 in the same period last year[25]. - Operating costs increased by 20.51% to CNY 156,662,729.72 from CNY 130,003,338.42, while sales expenses rose by 22.82% to CNY 49,919,074.16 from CNY 40,645,429.99[71]. - Investment income surged by 1,349.08% to CNY 95,267,264.16 from CNY 6,574,336.36, primarily due to dividends received from equity investments[74]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 3,956,369,156.49, a slight increase of 0.05% from CNY 3,954,350,492.33 at the end of the previous year[25]. - Cash and cash equivalents at the end of the reporting period amounted to CNY 278,273,249.42, representing 7.03% of total assets, a decrease of 1.19% compared to the previous year[81]. - Accounts receivable increased by CNY 48,584,900, reaching CNY 281,113,071.63, which is 7.11% of total assets, reflecting a 1.23% increase due to extended collection periods caused by the pandemic[81]. - Long-term equity investments totaled CNY 1,293,189,730.60, accounting for 32.69% of total assets, with a slight decrease of 0.66% from the previous year[81]. - Total liabilities decreased to CNY 646,316,770.38 from CNY 689,936,126.05, a reduction of approximately 6.3%[199]. - The company's total equity increased to CNY 3,310,052,386.11 from CNY 3,264,414,366.28, showing an increase of about 1.4%[199]. Strategic Initiatives - The company launched the "Blockchain+" strategy to expand its digital art C-end market, introducing a digital art trading platform in December 2021 and an NFT trading platform in May 2022[41]. - The company aims to expand its market share in the small and medium enterprise sector and long-tail market as a key long-term strategic goal[40]. - The company is actively participating in the national cultural digitalization strategy, leveraging its core advantages in copyright resources and technology innovation[47]. - The company launched the digital art trading platform "元视觉艺术网" and achieved compliance with regulatory requirements, becoming one of the first to obtain blockchain information service registration[70]. - The company plans to explore new cultural products and services in alignment with the "14th Five-Year Plan for Cultural Development" to contribute to national cultural digitalization[71]. Market Position and Partnerships - The company offers over 400 million images, 30 million videos, and 350,000 music tracks, making it one of the largest digital copyright content platforms globally[33]. - The company has established strategic partnerships with major internet platforms such as Tencent, Alibaba, and Baidu, effectively covering a vast number of B-end small and medium enterprises and individual users[40]. - The company has established close cooperation with nearly 300 professional copyright content institutions domestically and internationally[34]. - The company has signed content cooperation agreements with major media organizations, resulting in a nearly 70% year-over-year increase in the number of signed contributors through its 500px photography community and design community[62]. Creator Ecosystem - The company has over 500,000 signed creators globally, enhancing its competitive edge in the creator ecosystem[34]. - The number of directly signed clients on the digital copyright trading platform exceeded 14,000, representing a 6% year-on-year growth, with a renewal rate of over 80% for long-term clients with annual sales exceeding 100,000 yuan[48]. - The company has upgraded its creator service platform, "Creator Center," providing online services for creators, enhancing their submission experience[62]. Social Responsibility and Compliance - The company is committed to social responsibility, focusing on themes such as poverty alleviation, environmental protection, and education[119]. - The company has actively engaged in copyright protection initiatives, collaborating with various copyright associations to promote a healthy industry development[60]. - The company has established an independent content safety review team to enhance content quality and compliance services[101]. - The company is implementing measures to mitigate foreign exchange risks associated with its overseas business operations[105]. Shareholder and Governance - The company held its annual general meeting on June 22, 2022, to elect the new board of directors and supervisory board[160]. - The company completed the 2021 annual profit distribution plan, distributing a total profit of 15,412,703.59 CNY based on a total share capital of 700,577,436 shares, with a cash dividend of 0.22 CNY per 10 shares[3]. - The company has a significant shareholder structure with Liang Jun, Liao Daoxun, Wu Yuru, and Chai Jijun identified as actual controllers[179]. - The report indicates that there were no significant changes in the voting rights of shareholders during the reporting period[176].