证券代码：002558 证券简称：巨人网络 公告编号：2023－临 027 巨人网络集团股份有限公司 关于召开 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 巨人网络集团股份有限公司（以下简称"公司"）已于 2023 年 4 月 29 日发布 了公司《2022 年年度报告》，为便于广大投资者更全面、深入地了解公司情况， 公司拟于 2023 年 5 月 23 日（星期二）15:00-17:00 在深圳证券交易所"互动易" 平台举办 2022 年度网上业绩说明会，现将有关事项说明如下： 一、2022 年度业绩说明会的召开时间及方式 1、召开时间：2023 年 5 月 23 日（星期二）15:00-17:00。 2、召开方式：本次年度业绩说明会将采用网络远程的方式通过深圳证券交 易所提供的 " 互动易 " 平台举行 ， 投资者可以登录 " 互动易 " 网 站 （http://irm.cninfo.com.cn）进入"云访谈"栏目参与本次年度业绩说明会。 巨人网络集团股份有限公司 董 事 会 2023 年 5 月 12 日 二、公 ...

证券代码：002558 证券简称：巨人网络 2023 年 5 月 5 日投资者关系活动记录表 编号：2023-001 √特定对象调研 □分析师会议 □媒体采访 □业绩说明会 投资者关系活动 □新闻发布会 □路演活动 类别 √现场参观 □其他 贝莱德、博鸿投资、博时基金、财通传媒、财通基金、长江证券、大 成基金、德邦基金、德邦证券、鼎晖投资、东北证券、东方传媒、东 方红基金、东方基金、东吴证券、歌汝私募基金、工银瑞信、光大传 参与单位名称及 媒、光大资管、广发基金、广发证券、国金证券、国金资管、国泰基 人员姓名 金、海通证券、华创证券、申万宏源证券、天风证券、信达证券、中 海基金、中金证券、中信建投、招商证券等多家机构 华夏基金 时间 2023 年 5 月 4 日下午 15:00 -17:00 2023 年 5 月 5 日上午 10:30 -12:00 地点 上海市松江区巨人网络集团股份有限公司 上市公司接待人 员姓名 董事、总经理刘伟，董事、董事会秘书孟玮 2023 年 5 月 4 日及 2023 年 5 月 5 日，巨人网络集团股份有限公 司（以下简称"公司"、或"巨人网络"）董事、总经理刘伟，董事、 董事 ...

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2022, reflecting a year-on-year increase of 15%[8]. - The company reported a net profit margin of 25% for 2022, maintaining a stable profitability level compared to the previous year[8]. - The company reported a total revenue of 2.038 billion yuan in the reporting period, a year-on-year decrease of 4.07%[23]. - The net profit attributable to shareholders for 2022 was ¥850,952,891.35, down 14.43% from ¥994,509,684.67 in 2021[13]. - The company achieved significant progress in overseas marketing and operations, with "Super Sus" generating a total of 3.1 billion views on TikTok and over 60,000 videos on YouTube[28]. - The company reported a significant increase in other comprehensive income, which rose to CNY 85,900,275.11 from a loss of CNY 761,808,895.99, reflecting an improvement in long-term investment equity changes[54]. - The total comprehensive income amounted to CNY 1,681,560,701.20, an increase from CNY 908,022,194.94 in the previous year[200]. User Engagement and Market Expansion - Daily Active Users (DAU) for the company's games reached 5 million, indicating a growth of 20% compared to the previous year[8]. - The company is focusing on expanding its market presence in Southeast Asia, targeting a 30% increase in user acquisition in that region over the next year[8]. - The company plans to expand its market presence in the U.S. and Japan with localized versions of its products in 2023[26]. - The company is developing a 3D MMORPG mobile game focused on national warfare, targeting global markets to enhance its competitive edge[27]. - The company is actively pursuing new product development strategies, although detailed metrics were not provided in the conference call[104]. Research and Development - The company has allocated 100 million RMB for research and development of new technologies in gaming, aiming to enhance user experience and engagement[8]. - The company is investing heavily in R&D, allocating 300 million RMB for the development of new technologies and gaming platforms[99]. - The company has established an AI team to integrate AI technology into game development and operations, aiming to enhance user experience and reduce costs[69]. - The company has initiated the development of a new idle game, "Long Yu Shi Jie De Jin Tou," which has shown significant improvement in user retention during testing[27]. - Research and development expenses for 2022 amounted to CNY 642,584,847.99, a decrease from CNY 713,356,232.08 in 2021, representing a reduction of about 9.9%[199]. Strategic Initiatives - The board has approved a strategic plan for potential mergers and acquisitions to strengthen its market position, with a budget of 500 million RMB set aside for this purpose[8]. - The company is considering strategic acquisitions to enhance its product offerings, with a budget of 500 million RMB earmarked for potential deals[99]. - The company has established a robust internal governance structure in compliance with relevant laws and regulations, ensuring transparency and accountability[76]. - The company is exploring potential mergers and acquisitions to enhance its market position, although specific targets or financial implications were not detailed[104]. Corporate Governance and Compliance - The company has established an internal control system to ensure compliance and the integrity of financial reporting[124]. - The company has committed to reducing and regulating related party transactions, ensuring they are conducted fairly and legally[88]. - The company has implemented a comprehensive talent development system, including various training plans for different employee levels[116]. - The company maintains a clear separation from its controlling shareholder in terms of business operations, personnel, and assets, ensuring independent functioning[84]. - The company has a governance structure with effective checks and balances through its board of directors and independent committees[87]. Shareholder and Dividend Information - The company plans to distribute a cash dividend of 1.60 RMB per 10 shares (including tax) to all shareholders, with no bonus shares issued[3]. - The total cash dividend, including other methods, amounted to RMB 515,166,587.06, representing 100% of the total profit distribution[119]. - The company has not proposed a cash dividend distribution plan for the current reporting period despite having positive distributable profits[118]. - The employee stock ownership plan involved a total of 60,731,398 shares, accounting for 3.00% of the company's total share capital[122]. Risks and Challenges - The company has identified key risks including market competition and regulatory changes, with strategies in place to mitigate these risks[2]. - The gaming industry in China is experiencing saturation, leading to intensified competition and potential risks of player attrition if the company fails to adapt to technological and product changes[72]. - The company is aware of potential risks from regulatory changes in the gaming industry, which could impact business development[71]. Future Outlook - The company anticipates a revenue growth forecast of 10% for the upcoming fiscal year, driven by new game releases and market expansion efforts[8]. - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 15% to 1.725 billion RMB[99]. - Future guidance indicates a commitment to growth and innovation, with an emphasis on leveraging technology to drive performance[104].

Financial Performance - The company's revenue for Q1 2023 was ¥507.54 million, a decrease of 12.55% compared to ¥580.40 million in the same period last year[3] - Net profit attributable to shareholders was ¥244.77 million, down 9.67% from ¥270.99 million year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥262.03 million, a decline of 25.23% from ¥350.45 million in the previous year[3] - Total operating revenue for Q1 2023 was CNY 507.54 million, a decrease of 12.5% compared to CNY 580.40 million in Q1 2022[15] - Net profit for Q1 2023 was CNY 246.12 million, down 7.5% from CNY 265.90 million in Q1 2022[16] - Earnings per share (EPS) for Q1 2023 was CNY 0.13, compared to CNY 0.14 in the same period last year[17] - Other comprehensive income after tax was CNY -129.65 million, compared to CNY -39.97 million in Q1 2022[16] - The company experienced a foreign exchange loss of CNY 3.43 million in Q1 2023, compared to a loss of CNY 1.72 million in the previous year[16] Cash Flow - Operating cash flow for the quarter increased by 34.94% to ¥145.93 million, compared to ¥108.15 million in the same period last year[3] - The net cash flow from operating activities for the current period is CNY 145,934,734.74, an increase of 35% compared to CNY 108,148,799.83 in the previous period[18] - The total cash inflow from operating activities is CNY 580,144,433.98, up from CNY 550,543,471.56, reflecting a growth of approximately 5%[18] - The cash outflow from operating activities decreased to CNY 434,209,699.24 from CNY 442,394,671.73, indicating a reduction of about 2%[18] - The cash flow from investing activities shows a net outflow of CNY 41,174,826.13, compared to a larger outflow of CNY 348,723,404.87 in the previous period[19] - The cash flow from financing activities resulted in a net outflow of CNY 88,941,386.62, significantly higher than CNY 6,291,880.44 in the previous period[19] - The company received tax refunds amounting to CNY 25,117,740.21, a substantial increase from CNY 6,446,258.37 in the previous period[18] Assets and Liabilities - Total assets at the end of the quarter were ¥13.35 billion, reflecting a 1.05% increase from ¥13.21 billion at the end of the previous year[3] - Current assets totaled RMB 2.30 billion, slightly down from RMB 2.31 billion at the start of the year[12] - Non-current assets rose to RMB 11.04 billion, compared to RMB 10.90 billion at the beginning of the year[13] - Cash and cash equivalents stood at RMB 1.75 billion, a slight increase from RMB 1.74 billion at the beginning of the year[12] - The company's accounts receivable increased to RMB 132.91 million from RMB 127.37 million[12] - The total liabilities amounted to RMB 1.38 billion, up from RMB 1.31 billion at the beginning of the year[13] - The company reported a decrease in accounts payable from RMB 51.59 million to RMB 42.13 million[13] Expenses - Total operating costs increased to CNY 456.96 million, up 22.4% from CNY 373.15 million in the previous year[15] - Sales expenses surged by 126.82% to ¥196.36 million, primarily due to increased promotional costs for new game launches[6] - Research and development expenses for Q1 2023 were CNY 146.92 million, a decrease of 14.3% from CNY 171.47 million in Q1 2022[15] Share Repurchase - The company completed a share repurchase plan, buying back a total of 34,188,640 shares, representing 1.7052% of the total share capital, with a total expenditure of approximately RMB 300 million[11] - As of March 15, 2023, the company repurchased an additional 8,625,800 shares, accounting for 0.4302% of total share capital, with a total cost of approximately RMB 88.93 million[11] Future Outlook - The company plans to continue its market expansion and product development strategies in the upcoming quarters[11]

Financial Performance - In 2019, the company achieved operating revenue of 25.71 billion yuan, a year-on-year decrease of 3.08% after excluding Wan Jin Financial from the consolidated scope [3] - The net profit attributable to shareholders was 8.20 billion yuan, down 23.94% year-on-year, primarily due to increased R&D investment and late product launches [3] - Mobile game revenue reached 14.59 billion yuan, maintaining stability compared to 2018, with mobile games accounting for 56.74% of total game revenue [3] - Client-based games generated 9.95 billion yuan, a decline of 4% from 2018 [3] Shareholder Returns - The profit distribution plan for 2019 proposed a cash dividend of 1.3 yuan per 10 shares (tax included), with a total proposed dividend of 2.5 billion yuan [4] - The company has consistently distributed over 30% of its annual profit as dividends for four consecutive years [4] Strategic Initiatives - The company aims to build a strong support platform for core product development and enhance its international presence [4] - Three strategic focuses include: 1. Focusing on high-quality products and continuous investment in core areas 2. Strengthening the middle platform and innovating the R&D system 3. Combining self-developed and agency products to actively expand overseas [4] R&D and Talent Management - R&D investment exceeded 30% of revenue in 2019, with a shift from a subsidiary model to a studio model, and now to a track-based structure [7] - The company has undergone a youth-oriented adjustment in its core business team [5] Product Development and Market Strategy - In Q1 2020, the company reported a strong recovery with operating revenue of 6.92 billion yuan, a 2% year-on-year increase [5] - Key upcoming products include "New Journey Mobile Game" and "Ball Battle 2," both based on existing IPs [5] - The company is also exploring cloud gaming and VR/AR technologies, having invested in a cloud gaming service platform [8] Global Expansion Plans - The company recognizes the importance of overseas markets for growth, planning to combine short-term agency strategies with long-term self-developed product launches [8] - The strategy includes careful product design to ensure suitability for global markets [8] Collaboration and Future Outlook - The company has terminated restructuring plans with Playtika but sees potential for collaboration due to shared strategic interests and operational capabilities [9]

Financial Performance - The company's revenue for Q3 2022 was ¥508,613,774.18, representing a 0.45% increase year-over-year[3]. - Net profit attributable to shareholders decreased by 7.96% to ¥276,470,036.57 in Q3 2022[3]. - The net profit after deducting non-recurring gains and losses increased by 32.42% to ¥264,834,739.42 for the quarter[3]. - Total operating revenue for Q3 2022 was CNY 1,572,502,745.46, an increase from CNY 1,542,177,237.75 in Q3 2021, representing a growth of approximately 1.96%[15]. - Net profit for Q3 2022 was CNY 764,637,423.57, down from CNY 869,447,966.70 in the same period last year, reflecting a decline of approximately 12%[16]. - Basic earnings per share for Q3 2022 were CNY 0.42, down from CNY 0.46 in Q3 2021, reflecting a decrease of about 8.7%[16]. - The company reported a total comprehensive income of CNY 1,855,112,280.00 for Q3 2022, compared to CNY 1,098,338,437.33 in the previous year, indicating a significant increase[16]. Assets and Liabilities - The total assets as of September 30, 2022, were ¥13,536,054,344.09, a 13.51% increase compared to the end of the previous year[3]. - The total liabilities increased to CNY 1,350,639,489.18 from CNY 1,330,116,960.42, showing a slight increase of approximately 1.4%[13]. - The total equity attributable to shareholders of the parent company rose to CNY 12,134,908,785.63 from CNY 10,547,186,386.71, an increase of about 15.1%[13]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥559,130,105.09, reflecting a 56.89% increase[3]. - The cash flow from operating activities showed improvement, with a net cash inflow reported for the quarter[15]. - Total cash inflow from operating activities was ¥1,674,062,140.06, while cash outflow was ¥1,114,932,034.97, resulting in a net cash flow from operating activities of ¥559,130,105.09[17]. - Cash flow from investing activities showed a net outflow of ¥663,800,005.62, worsening from a net outflow of ¥513,686,403.96 in the previous year[17]. - Cash flow from financing activities resulted in a net outflow of ¥462,251,194.84, compared to a larger outflow of ¥773,171,151.00 in the same quarter last year[18]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 58,583[9]. - The largest shareholder, Shanghai Giant Investment, holds 27.87% of shares, totaling 564,205,115 shares[9]. - The company has repurchased a total of 16,303,140 shares, accounting for 0.8053% of the total share capital, with a total transaction amount of approximately RMB 138.31 million[11]. - The company plans to use its own funds to repurchase A-shares with a total amount not exceeding RMB 600 million and not less than RMB 300 million[11]. - The highest transaction price for repurchased shares was RMB 9.90 per share, while the lowest was RMB 7.65 per share[11]. - The company has a total of 105,932,461 shares held in the repurchase account, accounting for 5.23% of the total shares[10]. Expenses - The financial expenses decreased by 56.03% to -¥11,078,719.81, primarily due to reduced interest income[6]. - The company experienced a 71.67% decrease in income tax expenses, amounting to ¥25,200,425.07, attributed to reduced fair value gains on financial assets[8]. - Research and development expenses for Q3 2022 were CNY 462,569,586.88, compared to CNY 547,052,354.40 in Q3 2021, indicating a decrease of about 15.5%[15]. - The cash paid to employees decreased to ¥612,791,919.15 from ¥675,840,096.17 year-over-year, indicating a reduction in payroll expenses[17]. Current and Non-Current Assets - As of September 30, 2022, the company's total current assets amount to RMB 2.63 billion, down from RMB 3.38 billion at the beginning of the year, representing a decrease of approximately 22%[12]. - The company's total non-current assets increased to RMB 10.91 billion from RMB 8.55 billion, reflecting an increase of approximately 28%[12]. - The cash and cash equivalents decreased to RMB 1.89 billion from RMB 2.45 billion, a decline of about 23%[12]. - The company's accounts receivable increased to RMB 155.34 million from RMB 127.04 million, an increase of approximately 22%[12]. Future Outlook - The company plans to continue investing in new technologies and market expansion strategies to drive future growth[15].

Financial Performance - The company's operating revenue for the first half of 2022 was approximately CNY 1.06 billion, representing a 2.71% increase compared to the same period last year[12]. - Net profit attributable to shareholders decreased by 13.02% to approximately CNY 499 million[12]. - The net profit excluding non-recurring gains and losses increased by 23.01% to approximately CNY 591 million[12]. - The basic earnings per share decreased by 10.00% to CNY 0.27[12]. - The weighted average return on equity was 4.50%, down from 5.67% in the previous year[12]. - The company achieved operating revenue of 1.064 billion yuan, a year-on-year increase of 2.71%[16]. - The total revenue from the "Zhengtu" series and "Qiuqiu Dazuo" exceeded 20 billion yuan cumulatively[16]. - The company reported a total investment of 40 million RMB in trust financial products, with no overdue amounts or impairment provisions[79]. - The total comprehensive income for the first half of 2022 was CNY 1,009,975,359.23, compared to CNY 796,614,382.73 in the same period of 2021, representing an increase of approximately 26.7%[103]. Cash Flow and Investments - Net cash flow from operating activities surged by 129.08% to approximately CNY 361 million[12]. - The company reported a net cash flow from investment activities of -678,077,914.55 CNY, compared to -53,094,988.62 CNY in the previous period, indicating a significant increase in cash outflow[109]. - The investment activities resulted in a net cash outflow of CNY 658,966,825.63, an increase of 234.75% compared to the previous year[25]. - Cash and cash equivalents decreased to ¥1,732,760,005.98, accounting for 13.73% of total assets, down from 20.58% the previous year, a reduction of 6.85% attributed to investment expenditures, dividend distributions, and share buybacks[30]. - The company reported cash and cash equivalents at the end of the period amounting to CNY 1,732,760,005.98, down from CNY 2,489,675,354.97 at the end of the previous year, a decrease of about 30%[107]. Assets and Liabilities - Total assets at the end of the reporting period reached approximately CNY 12.62 billion, a 5.80% increase from the previous year[12]. - Long-term equity investments increased to CNY 7,577,904,181.11, making up 60.06% of total assets, a rise of 6.42% due to capital increases and recognized investment income[30]. - The company's total liabilities included a significant rise in non-current liabilities due to reclassification of long-term payables to current liabilities, increasing to ¥567,414,910.86[31]. - The total liabilities amounted to CNY 1,321,300,772.15, slightly down from CNY 1,330,116,960.42, showing a decrease of about 0.6%[98]. - Current liabilities rose to CNY 1,199,846,259.08, compared to CNY 679,759,980.38, indicating a significant increase of approximately 76.5%[98]. Research and Development - The company has invested ¥316,601,946.43 in R&D, which is a decrease of 13.52% from the previous year, primarily due to a reduction in personnel costs[25]. - Research and development expenses were CNY 316,601,946.43, compared to CNY 366,114,527.03 in the prior year, showing a decrease of about 13.5%[102]. - The company emphasizes a research and operation integration strategy, focusing on high-quality game development and user engagement[20]. Market and Competition - The game market in China saw a 1.8% year-on-year decline in actual sales revenue, totaling 147.8 billion yuan[16]. - Market competition is intensifying, with new technologies and game types emerging, posing a risk to the company's market share[44]. - The company faces risks from industry policy changes, which could impact business development if not addressed timely[43]. Corporate Governance and Compliance - The company has established a robust corporate governance structure to protect shareholder rights and ensure compliance with internal control systems[57]. - The company has implemented strict compliance with labor laws, ensuring all employees have signed labor contracts detailing compensation, working hours, and benefits[58]. - The company actively monitors industry policies and market trends to adapt its strategies accordingly[45]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[3]. - The employee stock ownership plan involves up to 15 employees holding a total of 60,731,398 shares, representing 3.00% of the company's total equity[50]. - The company reported a significant reduction in shareholding by major shareholders, with a decrease of 1% in shareholding by shareholders holding more than 5%[82]. Social Responsibility and Community Engagement - The company organized a blood donation event on World Blood Donor Day, with nearly 100 employees donating a total of 20,400 ml of blood[60]. - The company is committed to reducing carbon emissions and has implemented various energy-saving measures, including the use of air-source heat pumps and new energy buses for employee transportation[52][53]. Future Outlook and Strategy - The company plans to focus on self-research and development, targeting key projects in niche markets to enhance its continuous profitability[45]. - The company is expected to continue its market expansion and explore new investment opportunities[83]. - The company plans to continue its market expansion and product development strategies in the upcoming quarters[116].

Financial Performance - The total revenue for Q1 2022 was approximately ¥580.40 million, representing a 2.39% increase compared to ¥566.85 million in the same period last year[3]. - The net profit attributable to shareholders decreased by 15.42% to approximately ¥270.99 million from ¥320.38 million year-on-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 24.36% to approximately ¥350.45 million compared to ¥281.81 million in the previous year[3]. - Total operating revenue for Q1 2022 was CNY 580,401,269.89, an increase of 2.4% compared to CNY 566,854,107.89 in Q1 2021[14]. - Net profit for Q1 2022 was CNY 265,903,016.23, a decrease of 16.7% from CNY 319,523,805.78 in Q1 2021[15]. - Total comprehensive income for the first quarter was CNY 225,937,838.62, a decrease from CNY 318,891,616.29 in the previous year, representing a decline of approximately 29%[16]. - Basic and diluted earnings per share for the quarter were both CNY 0.14, down from CNY 0.16 in the same period last year, indicating a decrease of 12.5%[16]. Cash Flow and Investments - The net cash flow from operating activities was approximately ¥108.15 million, an increase of 10.43% from ¥97.94 million in the same period last year[3]. - Cash flow from operating activities generated a net inflow of CNY 108,148,799.83, compared to CNY 97,935,640.77 in the previous year, reflecting an increase of about 10%[18]. - Cash inflow from investment activities totaled CNY 169,445,972.73, significantly higher than CNY 33,369,549.94 in the previous year, marking an increase of over 407%[18]. - Cash outflow from investment activities was CNY 518,169,377.60, up from CNY 306,684,312.62 in the previous year, representing an increase of approximately 69%[18]. - The net cash flow from investment activities was approximately -¥348.72 million, reflecting an increase in external investments during the reporting period[6]. - Net cash flow from financing activities was negative CNY 6,291,880.44, an improvement from negative CNY 169,760,331.79 in the previous year[19]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥12.15 billion, up 1.86% from ¥11.93 billion at the end of the previous year[3]. - The total assets increased to CNY 12,147,178,046.96, compared to CNY 11,925,121,572.92 at the end of the previous quarter[13]. - Total liabilities decreased to CNY 1,272,290,327.09 from CNY 1,330,116,960.42 in the previous quarter[13]. - The equity attributable to shareholders of the parent company increased to CNY 10,832,797,832.91, up from CNY 10,547,186,386.71[13]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 68,840[7]. - The largest shareholder, Shanghai Giant Investment Management Co., Ltd., holds 27.87% of shares, totaling 564,205,115 shares[7]. - The second-largest shareholder, Shanghai Tengpeng Investment Partnership, holds 9.66% of shares, totaling 195,574,676 shares[7]. - The company has a total of 0 preferred shareholders at the end of the reporting period[9]. - The first phase of the employee stock ownership plan holds 60,731,398 shares, accounting for 3.00% of total shares[8]. Expenses and Financial Management - Financial expenses decreased significantly by 74.23% to approximately -¥2.76 million, mainly due to a reduction in interest income[5]. - Investment income increased by 71.12% to approximately ¥215.52 million, attributed to higher returns from financial assets and joint ventures[5]. - Research and development expenses for the quarter were CNY 171,465,972.62, down 12.4% from CNY 195,838,503.83 in the same period last year[15]. Future Plans and Developments - The company plans to repurchase shares with a total amount not exceeding RMB 600 million and not less than RMB 300 million, with a maximum repurchase price of RMB 15 per share[9]. - The company plans to continue expanding its market presence and invest in new technologies to drive future growth[12]. - The company has not disclosed any new product or technology developments in the current report[10].

Financial Performance - The company reported a significant increase in revenue for 2021, with total revenue reaching approximately 1.5 billion RMB, representing a year-over-year growth of 20%[95]. - The company's operating revenue for 2021 was ¥2,124,268,636.73, a decrease of 4.20% compared to ¥2,217,294,341.42 in 2020[13]. - The net profit attributable to shareholders for 2021 was ¥994,509,684.67, down 3.35% from ¥1,029,007,579.40 in 2020[13]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 15.75% to ¥1,054,722,902.38 in 2021 from ¥911,176,757.56 in 2020[13]. - The company reported a net profit margin of 30% for 2021, maintaining strong profitability despite increased competition[95]. - The total comprehensive income for 2021 was approximately ¥908.02 million, significantly higher than ¥383.29 million in 2020[197]. - The company reported a total of ¥662,387,549 in trading financial assets, with a fair value change loss of ¥124,025,042 during the reporting period[53]. Cash Flow and Investments - The net cash flow from operating activities decreased by 33.78% to ¥637,938,977.44 in 2021 from ¥963,316,008.45 in 2020[13]. - The company's cash and cash equivalents decreased by 7.86% to ¥2,454,062,307.09, attributed to dividend distributions, investment expenditures, and share buybacks[51]. - The total investment amount for the reporting period was ¥8,366,548,680.39, representing a 32.98% increase compared to ¥6,291,371,196.47 in the previous year[55]. - The company reported investment income of ¥618,070,175.94, accounting for 60.05% of total profit, primarily from long-term equity investments and stock gains[49]. - The company has not engaged in derivative investments during the reporting period[60]. Shareholder and Dividend Information - The company plans to distribute a cash dividend of 1.60 RMB per 10 shares (including tax) to all shareholders[2]. - The company distributed a cash dividend of RMB 1.60 per 10 shares, totaling RMB 312,426,957.57, based on a total share capital of 2,024,379,932 shares minus 69,312,261 repurchased shares[121]. - The company plans to repurchase shares with a total amount not less than RMB 450 million and not exceeding RMB 600 million, with a maximum share price of RMB 25 per share[175]. Business Operations and Strategy - The company reported no changes in its main business operations during the reporting period[10]. - The company has maintained its major shareholders without any changes during the reporting period[10]. - The company emphasizes the importance of risk management and has outlined key risks and countermeasures in its report[2]. - The company is committed to ensuring the accuracy and completeness of its financial reports, as stated by its management[2]. - The company has implemented management reforms, enhancing project management capabilities and accelerating the R&D process through a centralized approach[29]. - The company is focusing on global expansion, with the game "Super Sus" marking its first step into overseas markets[78]. Market and Industry Insights - The gaming industry in China saw a total sales revenue of ¥296.51 billion in 2021, with a year-on-year growth of 6.40%[21]. - The overseas market for self-developed games from China achieved a sales revenue of $18.01 billion in 2021, marking a 16.59% increase[21]. - The gaming market's user base in China reached 666 million, showing a minimal growth of 0.22% year-on-year, suggesting market saturation[21]. Research and Development - The company is investing heavily in R&D, with a budget allocation of 200 million RMB for new technology development in the gaming sector[95]. - Research and development expenses totaled CNY 713,356,232.08, a decrease of 1.06% year-over-year[46]. - R&D personnel decreased by 16.20% from 1,191 in 2020 to 998 in 2021, with the proportion of R&D personnel remaining stable at around 70%[47]. Corporate Governance and Compliance - The company emphasizes strict adherence to corporate governance standards, ensuring the protection of minority shareholders' rights[86]. - The company maintains complete independence from its controlling shareholder in terms of operations, personnel, assets, and finances[89]. - The company has established a robust performance evaluation mechanism linking the compensation of senior and middle management to operational performance indicators[87]. - The company has committed to enhancing transparency and investor relations management to protect the interests of minority investors[88]. Employee and Talent Management - The company has emphasized talent development by promoting young leaders and implementing a mentorship program for new recruits[29]. - The total remuneration for directors, supervisors, and senior management amounted to CNY 25.46 million in 2021[107]. - The company has a comprehensive talent development system, including training plans for new and existing employees[120]. Risks and Challenges - The company faces risks from industry policy changes, market competition, and potential core talent loss[80][81]. - The company emphasizes compliance with regulations, particularly regarding underage protection and anti-addiction measures[79]. Miscellaneous - The company has not encountered any major litigation or arbitration matters during the reporting period[144]. - The company has not reported any violations of external guarantees during the reporting period[142]. - The company has not made any changes to accounting policies or estimates compared to the previous year's financial report[142].

Financial Performance - Total revenue for Q3 2021 was CNY 506.32 million, an increase of 0.94% year-over-year[3] - Net profit attributable to shareholders was CNY 300.39 million, a decrease of 3.37% compared to the same period last year[3] - Net profit excluding non-recurring items was CNY 199.99 million, down 26.39% year-over-year[3] - Operating revenue for the current period was ¥1.54 billion, down 10.5% from ¥1.72 billion in the previous period[15] - Net profit for the current period was ¥869.45 million, a slight increase of 2.4% compared to ¥850.42 million in the previous period[16] - Total revenue for Q3 2021 reached CNY 1,103,149,287.96, an increase from CNY 836,352,832.00 in the same period last year, representing a growth of approximately 31.9%[17] - The total comprehensive income for the period was CNY 1,098,338,437.33, up from CNY 849,226,097.34 year-over-year, indicating a growth of about 29.3%[17] - Basic and diluted earnings per share for Q3 2021 were both CNY 0.46, compared to CNY 0.44 in the same quarter last year, reflecting a 4.5% increase[17] Cash Flow and Investments - Cash flow from operating activities for the year-to-date was CNY 356.39 million, a decline of 46.77% compared to the previous year[3] - The net cash flow from operating activities decreased by 46.77% to approximately CNY 356.39 million compared to the previous period, primarily due to a decline in revenue and the expiration of tax incentives[8] - The net cash flow from investing activities decreased by 68.04% to approximately CNY -513.69 million, attributed to a reduction in external investments compared to the same period last year[8] - The net increase in cash and cash equivalents decreased by 53.09% to approximately CNY -929.99 million, also due to reduced external investments compared to the previous year[8] - The company reported a decrease in cash inflow from operating activities, totaling CNY 1,699,578,371.03, down from CNY 1,991,205,345.20 in the prior year, a decline of approximately 14.7%[19] - Investment activities resulted in a net cash outflow of CNY 513,686,403.96, an improvement from a net outflow of CNY 1,607,341,854.24 in the previous year[19] - The company experienced a significant increase in cash outflow from financing activities, totaling CNY 773,171,151.00, compared to CNY 1,194,826,043.14 in the same period last year, a reduction of about 35.3%[20] Assets and Liabilities - Total assets at the end of the reporting period were CNY 11.88 billion, an increase of 9.68% from the end of the previous year[4] - The total current assets decreased to approximately CNY 3.49 billion from CNY 4.05 billion year-on-year[12] - Long-term equity investments rose by 31.66% to CNY 6.35 billion, driven by increased external investments and recognized investment income[7] - The total non-current assets increased to approximately CNY 8.40 billion from CNY 6.78 billion year-on-year[12] - Total liabilities decreased to ¥1.26 billion from ¥1.31 billion year-over-year, a reduction of about 4.1%[13] Shareholder Information - As of the end of the reporting period, the total number of ordinary shareholders was 48,919, with the top ten shareholders holding significant stakes[9] - Shanghai Giant Investment Management Co., Ltd. held 27.87% of the shares, amounting to 564,205,115 shares, with a portion pledged[9] - Shareholders' equity increased to CNY 10.58 billion, reflecting an increase of 11.72% year-over-year[4] Other Financial Metrics - Non-recurring gains totaled CNY 100.40 million for the quarter, with significant contributions from financial asset fair value changes[5] - The weighted average return on equity was 2.86%, a decrease of 0.96% compared to the previous year[3] - Research and development expenses rose to ¥547.05 million, up from ¥523.61 million, indicating a growth of about 4.5%[15] - The company reported an investment income of ¥357.43 million, up from ¥291.74 million, marking an increase of approximately 22.5%[16] - Other comprehensive income after tax showed a significant recovery, with a net amount of ¥228.89 million compared to a loss of ¥1.19 million in the previous period[16] - The company reported a significant decrease in other receivables, dropping to approximately CNY 67.82 million from CNY 295.04 million[12]