Financial Performance - The company's operating revenue for Q1 2019 was ¥670,780,906.61, representing a 6.73% increase compared to ¥628,469,578.18 in the same period last year[3]. - Net profit attributable to shareholders decreased by 64.15% to ¥88,392,215.74 from ¥246,577,134.24 year-on-year[3]. - The net profit after deducting non-recurring gains and losses was ¥80,643,558.90, down 65.53% from ¥233,922,986.57 in the previous year[3]. - The diluted earnings per share were ¥0.04, a decrease of 63.64% from ¥0.11 in the previous year[3]. - The weighted average return on equity was 1.82%, down from 4.99% year-on-year, a decrease of 3.17 percentage points[3]. - The company expects a net profit for the first half of 2019, with a year-on-year decline of over 50%, estimating a range of ¥11,000,000 to ¥16,500,000[18]. - Net profit for the period was CNY 100,636,474.93, compared to CNY 279,447,747.40 in the previous period, indicating a decrease of approximately 64%[35]. - Basic earnings per share for the period were CNY 0.04, down from CNY 0.11 in the previous period, indicating a decline of about 63.6%[36]. Cash Flow - The net cash flow from operating activities was negative at -¥3,821,219.19, a decline of 107.02% compared to ¥54,411,616.60 in the same period last year[3]. - The total cash inflow from operating activities was ¥714,441,059.46, an increase of 9.66% compared to ¥651,421,831.91 in the previous period[41]. - The cash outflow from operating activities totaled ¥718,262,278.65, up from ¥597,010,215.31, indicating a significant increase of approximately 20.25%[41]. - The net cash flow from operating activities was a negative ¥3,821,219.19, contrasting with a positive cash flow of ¥54,411,616.60 in the previous year[41]. - The cash inflow from investment activities was ¥150,654,724.18, compared to ¥111,913,161.46 in the previous period, marking an increase of approximately 34.69%[42]. - The cash outflow from investment activities was ¥412,307,430.31, up from ¥342,553,014.76, reflecting an increase of about 20.34%[42]. - The net cash flow from investment activities was a negative ¥261,652,706.13, worsening from a negative ¥230,639,853.30 in the previous year[42]. - The cash inflow from financing activities was ¥80,731,697.35, down from ¥111,900,000.00, indicating a decrease of approximately 27.86%[42]. - The net increase in cash and cash equivalents was a negative ¥272,297,136.35, compared to a negative ¥139,645,819.62 in the previous period, showing a worsening cash position[42]. - The net cash flow from operating activities for Q1 2019 was ¥3,450,848.29, a significant improvement compared to a net outflow of ¥10,161,481.70 in the same period last year[44]. - Cash inflows from operating activities totaled ¥21,245,138.54, up from ¥3,337,954.01 in Q1 2018, indicating a strong increase in operational efficiency[44]. Assets and Liabilities - Total assets at the end of the reporting period were ¥6,128,772,670.47, an increase of 1.03% from ¥6,066,389,816.67 at the end of the previous year[3]. - The total amount spent on share repurchases was approximately ¥8.251 million, which is below the planned minimum of ¥200 million due to prioritizing cash for core business operations[15]. - The total current assets amounted to CNY 2,510,008,226.16, an increase from CNY 2,449,864,792.43 as of December 31, 2018, representing a growth of approximately 2.4%[24]. - The total liabilities decreased to CNY 900,107,884.24 from CNY 954,121,264.29, showing a reduction of about 5.7%[27]. - The total equity attributable to shareholders increased to CNY 4,906,657,659.69 from CNY 4,803,007,816.44, marking an increase of approximately 2.2%[28]. - The total assets as of March 31, 2019, were CNY 6,128,772,670.47, compared to CNY 6,066,389,816.67 at the end of 2018, indicating an increase of approximately 1.0%[28]. - The total liabilities stood at ¥922,623,365.99, remaining stable compared to the previous year[46]. - Total liabilities amounted to ¥954,121,264.29, with non-current liabilities at ¥31,497,898.30[47]. - The total owner's equity was ¥8,016,366,363.12, with a capital reserve of ¥5,868,230,640.79[49]. Expenses - Operating costs increased by 106.39% to ¥281,017,391.91 from ¥136,155,171.48, mainly due to changes in the game operation model[12]. - Research and development expenses rose by 51.30% to ¥105,166,642.39 from ¥69,509,038.69, attributed to increased R&D investments and the consolidation of new subsidiaries[12]. - The company reported a significant increase in sales expenses to CNY 124,983,430.66 from CNY 111,402,691.26, an increase of approximately 12.2%[34]. - The investment income for the period was CNY 8,623,154.72, down from CNY 14,661,616.90, reflecting a decrease of about 41.5%[34]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 74,710[6]. - The company reported a 62.75% decrease in minority shareholders' profit to ¥12,244,259.19 from ¥32,870,613.16, attributed to a decline in net profit from non-wholly owned subsidiaries[13]. Other Information - The company reported government subsidies amounting to ¥11,116,843.91 during the reporting period[4]. - The company recorded a 459.01% increase in other comprehensive income, reaching -¥13,160,503.19, primarily due to the implementation of new financial instrument standards[11]. - The company has not reported any significant changes in its investment activities during the quarter[44]. - The first quarter report for 2019 was not audited[51]. - The company’s financial position remains stable with no significant changes in equity or debt levels reported[46]. - The company is expected to continue focusing on improving cash flow and operational efficiency in the upcoming quarters[44].

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2018, representing a year-on-year increase of 15%[15]. - The company's operating revenue for 2018 was ¥2,283,757,176.83, a decrease of 27.13% compared to ¥3,134,019,143.58 in 2017[21]. - The net profit for 2018 was reported at 300 million RMB, with a net profit margin of 25%[15]. - The net profit attributable to shareholders for 2018 was ¥174,385,320.33, representing a significant decline of 89.17% from ¥1,610,217,415.18 in 2017[21]. - The company reported a total revenue of ¥2,283,757,176.83 in 2018, a decrease of 27.13% compared to ¥3,134,019,143.58 in 2017[54]. - The mobile internet revenue significantly declined by 61.92%, amounting to ¥277,389,439.64, compared to ¥728,421,568.89 in 2017[54]. - The company reported a net profit of approximately ¥297 million, a decrease of 82.41% year-on-year, primarily due to a decline in revenue from previously operated game products and regulatory impacts[67]. - The company reported a total economic loss compensation of RMB 50 million in a legal case against Tencent[144]. User Engagement and Growth - The number of active users reached 10 million, with a monthly growth rate of 5%[15]. - The mobile game "全民奇迹" has accumulated nearly 200 million active users and total revenue surpassing 8 billion RMB, ranking among the top 10 in both iOS and Google Play revenue charts in South Korea and Thailand[44]. - The XY.COM gaming platform has nearly 120 million active users and a cumulative recharge amount exceeding 2.3 billion RMB, establishing itself as one of the top three web game operators in the industry[47]. - The company’s mobile application distribution platform, XY Apple Assistant, has over 220 million active users and a cumulative recharge amount exceeding 1.5 billion RMB[33]. - The user base in China reached 626 million, showing a year-on-year growth of 7.3%[100]. Product Development and Strategy - The company plans to launch three new games in 2019, aiming to increase user engagement by 20%[15]. - The company is investing 200 million RMB in R&D for new technologies and game development in 2019[15]. - The company is actively extending its core gaming business and platform operations, focusing on innovation and breakthroughs in the gaming and high-tech sectors[30]. - The company aims to launch new mobile games based on original IPs like "蓝月" and "征途" in 2019[39]. - The company is actively developing multiple H5 games and has obtained the authorized rights for "奇迹MU," indicating a strong focus on expanding its game portfolio[45]. - The company is focusing on technological development and service enhancement in the computer and network technology sectors to drive future growth[95]. - The company plans to leverage its existing user base and market trends to explore new product offerings and technological advancements in the gaming sector[98]. Mergers and Acquisitions - The company is exploring potential mergers and acquisitions to enhance its market position and product offerings[15]. - The company acquired a 71% stake in Zhejiang Shenghe Network Technology Co., enhancing its game development capabilities and core competitiveness[31]. - The company completed the acquisition of Zhejiang Jiuling Network Technology Co. with a 70% stake, focusing on H5 games and WeChat mini-games[31]. - The company acquired 70% of Zhejiang Jiuling Network Technology Co., Ltd. for RMB 106.4 million, with projected net profits of RMB 190 million, RMB 220 million, and RMB 290 million for 2018, 2019, and 2020 respectively[126]. - Zhejiang Jiuling's actual net profit for 2018 exceeded the forecast, achieving RMB 210.82 million[126]. - The company acquired 51% of Zhejiang Shenghe Network Technology Co., Ltd. for RMB 160.65 million, with projected net profits of RMB 250 million, RMB 310 million, and RMB 380 million for 2017, 2018, and 2019 respectively[127]. - Zhejiang Shenghe's actual net profit for 2018 also exceeded the forecast, achieving RMB 315.93 million[127]. Research and Development - The company is committed to continuous market observation to identify new mobile internet product opportunities and user behavior trends[44]. - The company has implemented a robust R&D system to enhance product quality and operational efficiency, ensuring a steady output of high-quality games[46]. - Research and development expenses were reported at RMB 481.47 million for 2018, reflecting a significant increase from RMB 231.05 million in 2017[130]. - The number of R&D personnel rose by 46.81% to 828, with R&D personnel now accounting for 61.56% of the workforce[64]. Legal and Regulatory Issues - The company is facing regulatory risks related to game approvals, which could significantly impact operations if licenses are not obtained or maintained[105]. - The company is involved in ongoing litigation regarding intellectual property rights, specifically related to the "Legend of Mir" game, which may impact future revenue streams[138]. - The company is actively pursuing legal actions against competitors for alleged copyright infringement, which could lead to potential financial recoveries[138]. - The company has reported a legal claim for economic damages amounting to 5,000,000 yuan related to the game "烈火战神" (Fire God) and is required to cease infringement and unfair competition[121]. - The company is actively defending its legal rights in multiple arbitration and litigation cases, including those related to intellectual property rights[143]. - The ongoing legal cases may impact the company's market operations and future product launches[145]. Shareholder and Dividend Policies - The company has no plans to distribute cash dividends or issue bonus shares for the year[6]. - The company reported a net profit attributable to ordinary shareholders of approximately ¥174.39 million in 2018, with a cash dividend amount of ¥0.00, resulting in a cash dividend payout ratio of 0.00%[112]. - The company did not propose any cash dividend distribution for 2018, citing the need to enhance operational capabilities and invest in core business development[113]. - The company has committed to not distributing cash dividends or increasing capital stock through capital reserves for the current fiscal year[114]. - The company is focused on long-term stability and growth, prioritizing reinvestment over immediate shareholder returns[113]. Market Expansion and Competition - Future guidance indicates expected revenue growth of 10-15% for 2019, driven by new product launches and market expansion[15]. - Market expansion efforts include targeting Southeast Asia, with a projected increase in user base by 30% in that region[15]. - The gaming and internet industry is experiencing intensified market competition, with increasing demand and potential entrants into the market[105]. - The company continues to follow the "game + content + high-tech internet" strategy to accelerate the development of its main gaming business and enhance core competitiveness[102]. Financial Management and Investments - The company has established a big data intelligent processing center to analyze massive data for product trend forecasting and personalized user recommendations[50]. - The company has ongoing projects with a total committed investment of 57,772 million yuan for the XY Apple Assistant International Version, which has not yet commenced[85]. - The company reported a total investment during the reporting period of approximately ¥1.14 billion, a decrease of 39.69% compared to the previous year[76]. - The company has a remaining balance of 55,882,777.75 yuan in its fundraising account, which is the net amount after deducting fees from interest income[83]. - The company has not made any changes to the use of raised funds during the reporting period[83]. Corporate Governance and Compliance - The company has established commitments to maintain operational independence and comply with corporate governance standards post-restructuring[121]. - The company is focused on maintaining transparency and compliance in all financial disclosures and related party transactions[120]. - The company has outlined its obligations to manage shareholder rights and responsibilities in accordance with relevant laws and regulations[121]. - The company has committed to ensuring that no related party transactions occur that could harm the interests of the company and its shareholders[120].

恺英网络股份有限公司 2018 年半年度报告全文 恺英网络股份有限公司 2018 年半年度报告 2018 年 08 月 1 恺英网络股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人王悦、主管会计工作负责人盛李原及会计机构负责人(会计主管 人员)王淑泉声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中如有涉及未来计划、业绩预测等前瞻性陈述，均不构成本公司对 任何投资者及相关人士的实质承诺，投资者及相关人士均应对此保持足够的风 险认识，并且应当理解计划、预测与承诺之间的差异。 公司存在的有关主要风险因素及应对措施已在本报告第四节"经营情况讨 论与分析"中"公司面临的风险和应对措施"详细阐述，敬请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 重要提示、目录和释义 | | 2 | | --- | --- | --- | | 第二节 公 ...

2018 年第三季度报告正文 恺英网络股份有限公司 2018 年第三季度报告正文 1 2018 年第三季度报告正文 第一节 重要提示 本公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、 完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 本公司所有董事均出席了审议本次季报的董事会会议。 本公司负责人王悦先生、主管会计工作负责人盛李原先生及会计机构负责人(会计主管 人员)王淑泉女士声明：保证季度报告中财务报表的真实、准确、完整。 2 2018 年第三季度报告正文 证券代码：002517 证券简称：恺英网络 公告编号：104 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 单位：人民币 元 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产 | 6,517,144,804.33 | | 6,104,616,361.49 | 6.76% | | 归属于上市公司股东的净资产 | 5,132,741,134.93 | ...

恺英网络股份有限公司 2018 年半年度报告全文 恺英网络股份有限公司 2018 年半年度报告 2018 年 08 月 1 恺英网络股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 释义 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 本公司/公司/上市公司/恺英网络 | 指 | 恺英网络股份有限公司 | | 上海恺英 | 指 | 上海恺英网络科技有限公司 | | 上海欣烁 | 指 | 上海欣烁网络科技有限公司 | | 上海乐滨/上海恺心 | 指 | 上海恺心影视传媒有限公司（原"上海乐滨文化传播有限公司"） | | 浙江欢游 | 指 | 浙江欢游网络科技有限公司 | | 蓝沙信息 | 指 | 蓝沙信息技术（上海）有限公司 | | 浙江盛和 | 指 | 浙江盛和网络科技有限公司 | | 浙江九翎 | 指 | 浙江九翎网络科技有限公司 | | 娱美德 | 指 | WemadeEntertain ment Co., Ltd/娱美德娱乐有限公司 | | 亚拓士/Actoz | 指 | 亚拓士软件有限公司 | | 腾讯 | 指 | 深圳市腾讯计算机系统有限公司 ...

恺英网络股份有限公司 2018 年第一季度报告正文 1 恺英网络股份有限公司 2018 年第一季度报告正文 第一节 重要提示 恺英网络股份有限公司 2018 年第一季度报告正文 证券代码：002517 证券简称：恺英网络 公告编号：2018-036 恺英网络股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人王悦、主管会计工作负责人盛李原及会计机构负责人(会计主管 人员)王淑泉声明：保证季度报告中财务报表的真实、准确、完整。 2 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 628,469,578.18 | 658,544,078.37 | -4.57% | | 归属于上市公司股东的净利润（元） | 246,57 ...

恺英网络股份有限公司 2017 年年度报告全文 恺英网络股份有限公司 2017 年年度报告 2018 年 04 月 1 恺英网络股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人王悦、主管会计工作负责人盛李原及会计机构负责人(会计主管 人员)王淑泉声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 敬请广大投资者注意投资风险。 公司已在本报告中详细阐述公司可能存在的风 险，请查阅本报告中第四节"经营情况讨论与分析"和第九部分"公司未来发展的 展望"部分描述。敬请广大投资者注意投资风险。 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 本公司/公司/上市公司/恺英网络 | 指 | 恺英网络股份有限公司 | | 上海恺英 | 指 | 上海恺英网络科技有限公司 | | 上海悦腾 | 指 | 上海 ...