Financial Performance - The company reported a significant increase in revenue for 2022, reaching RMB 1.2 billion, representing a growth of 25% compared to the previous year[1]. - The company's operating revenue for 2022 was ¥258,302,290, a decrease of 8.04% compared to ¥280,885,992 in 2021[22]. - The net profit attributable to shareholders in 2022 was -¥76,395,560, representing a significant decline of 2,499.91% from a profit of ¥3,183,267 in 2021[22]. - The net cash flow from operating activities decreased by 64.07% to ¥26,494,926 in 2022, down from ¥73,745,194 in 2021[22]. - The basic earnings per share for 2022 was -¥0.4912, a drop of 2,155.23% from ¥0.0239 in 2021[22]. - Total assets at the end of 2022 were ¥1,030,027,242.65, a decrease of 9.31% from ¥1,135,776,651.18 at the end of 2021[22]. - The net assets attributable to shareholders decreased by 7.78% to ¥674,098,236.52 at the end of 2022, down from ¥730,975,464.71 in 2021[22]. - The overall gross margin was 18.07%, down 12.44% year-on-year[91]. - The sports event management business generated revenue of CNY 123,505,410.86, an increase of 12.52%, accounting for 47.81% of total revenue[92]. - The sports venue management business reported revenue of CNY 63,208,153.09, a decrease of 3.10%, with an operating profit margin of only 0.73%[93]. User Engagement and Growth - User data showed a total of 500,000 active users on the platform, an increase of 40% year-over-year[1]. - The company reported a significant increase in user engagement, with a 25% year-over-year growth in active users[32]. - Customer retention rates improved to 85%, reflecting strong user satisfaction[200]. Future Projections and Guidance - The company has set a revenue guidance for 2023, projecting a growth rate of 15% to 20%[1]. - Future guidance indicates an expected revenue growth of 20% for the next fiscal year, driven by increased demand for fitness services[32]. - The company provided guidance for the next fiscal year, projecting a revenue growth of 15% to 1.725 billion yuan[195]. - The company plans to implement new marketing strategies to boost brand awareness by 20%[200]. Research and Development - Research and development investments increased by 50% in 2022, focusing on AI and IoT technologies[1]. - The company has allocated 200 million RMB for research and development in innovative sports technology over the next two years[32]. - Research and development expenses increased by 10%, totaling 150 million yuan, focusing on innovative sports technology solutions[195]. - The company is committed to increasing its technological innovation capabilities and revenue through these R&D projects, which are expected to positively impact future development[112]. Market Expansion and Strategy - The company is expanding its market presence, targeting a 30% increase in the number of physical locations by the end of 2023[1]. - The company plans to expand its market presence by opening 50 new fitness centers across major cities in China by the end of 2023[32]. - The company is exploring potential acquisitions of smaller fitness tech firms to enhance its product offerings and market reach[32]. - A strategic acquisition of a local sports technology firm was completed, enhancing the company's technological capabilities and expected to contribute 100 million yuan in annual revenue[195]. - The company is actively seeking investment opportunities in the "sports+" sector to enhance its strategic layout and business capabilities[160]. Digital Transformation and Technology - The company aims to enhance its digital platform, targeting a 30% increase in online service subscriptions by the end of 2023[32]. - The company is focusing on expanding public fitness facilities, as highlighted in recent government initiatives to improve community sports infrastructure[31]. - The company aims to build a digital platform for "national fitness" and "sports education," focusing on AI tools to support physical education in schools[80]. - The company is exploring VR live streaming for racing events to enhance viewer experience and brand influence[159]. Governance and Management - The management team remains committed to transparency and accuracy in financial reporting and disclosures[1]. - The company governance structure complies with relevant laws and regulations, ensuring independent operations from its controlling shareholder[176]. - The board of directors consists of nine members, including three independent directors, meeting legal requirements for governance[177]. - The company has implemented an employee stock ownership plan and stock option incentives to enhance team motivation and align core staff with long-term company growth[89]. Challenges and Risks - The company emphasizes the importance of risk awareness regarding future plans and market conditions[1]. - The company faces risks related to macroeconomic fluctuations that could impact its business performance and marketing budgets of clients[165]. - The company reported a decrease in event scale compared to the previous year due to macroeconomic fluctuations and declining consumer demand, with some events gradually resuming in the second half of the year[143].

力盛云动（上海）体育科技股份有限公司 2023 年第一季度报告 证券代码：002858 证券简称：力盛体育 公告编号：2023-011 力盛云动（上海）体育科技股份有限公司 2023 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完 整。 3.第一季度报告是否经审计 □是 否 1 力盛云动（上海）体育科技股份有限公司 2023 年第一季度报告 一、主要财务数据 （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 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | | --- | --- | --- | --- | --- | | | | | （%） | | | 营业收入（元） | 92,469,140.11 | 53,981,645 ...

Group 1: Company Overview - Lisheng Sports is a leader in digital sports and fitness in China, focusing on automotive sports operations [2] - The company was listed on the Shenzhen Stock Exchange in 2017 and is recognized as a "National Sports Industry Demonstration Unit" [2] - In November 2021, Lisheng Sports underwent a strategic upgrade to enter the digital sports business, aiming to build a new sports ecosystem [2] Group 2: Business Segments - The company has divided its business into three main segments: Digital Business, Space Business, and IP Business [2][3] - **Digital Business**: Focuses on national fitness and sports education, leveraging AI and IoT technologies to create new revenue models [2] - Key products include "Sports Bank" and "Smart Campus Sports," which aim to digitize sports activities and provide incentive platforms [2] - **Space Business**: Involves the operation of racetracks and karting venues, with three FIA-certified racetracks and ten karting venues across China [3] - **IP Business**: Encompasses event operations, club management, and merchandise sales, with several high-profile racing events under its portfolio [3] Group 3: Future Plans and Innovations - The company plans to expand its karting venues from 10 to 40 by 2023, enhancing its presence in the karting industry [3] - Post-pandemic, Lisheng Sports aims to improve event operations and marketing strategies to increase industry influence [4] - The company is exploring innovative applications of technology in traditional racing events, including VR and AI-driven experiences [4]

证券代码：002858 证券简称：力盛赛车 上海力盛赛车文化股份有限公司投资者关系活动记录表 编号：2017-005 | --- | --- | --- | |----------------|---------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | √ | 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 （请文字说明其他活动内容） | | 参与单位名称及 | 招商证券 方光照 国联安基金 潘明 | | | 人员姓名 | | | | 时间 | 2017 年 5 月 23 | 日 14:00-15 ...

证券代码：002858 证券简称：力盛赛车 上海力盛赛车文化股份有限公司投资者关系活动记录表 编号：2017-007 | --- | --- | --- | |----------------|------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | 类别 | □ 现场参观 | | | | | □其他 （请文字说明其他活动内容） | | 参与单位名称及 | 海通证券 强超廷 | | | 人员姓名 | | | | 时间 | 2017 年 6 月 9 | 日 10:00-11:3 ...

Group 1: Company Overview - The company operates four main business areas: events, racetracks, racing teams, and automotive activity promotion [1] - Currently, the company has three racing teams, with the SAIC Volkswagen 333 team being the most established since 2001 [1] - The company focuses on event operations and racetrack management as its primary business objectives [2] Group 2: Event Operations - The company hosts three major national events: CTCC (China Touring Car Championship), China Karting Championship, and Huaxia Racing Grand Prix [2] - The CTCC has been renewed for another five years, with event rights held by the China Automobile and Motorcycle Sports Federation [2] - The company also organizes grassroots entertainment events, leveraging its racetrack facilities [2] Group 3: Racetrack Management - The Shanghai International Circuit was reportedly built with an investment of approximately 2.5 billion RMB, excluding land costs [2] - The company operates two international standard racetracks and is constructing a third in Zhuzhou, Hunan [2] - The profitability of racetracks is challenging due to high initial investment costs, but operational income can still be generated [2] Group 4: Automotive Activity Promotion - Revenue from automotive activity promotion is highly dependent on the needs of automotive manufacturers [2] - The company has the advantage of owning its facilities and understanding automotive needs, allowing for tailored promotional strategies [2] Group 5: Market Insights - The modified car market is seen as having significant potential, primarily driven by replacement and upgrade demands [3] - The karting market in Shanghai is still developing, with a positive outlook for future growth [3] - The automotive sports industry is supported by a substantial sports industry, indicating strong potential for growth [3]

Group 1: Company Overview - Shanghai Lisheng Racing Culture Co., Ltd. is a leading operator in the automotive sports industry, focusing on event operations, racetrack management, and racing team operations [1][2]. - The company is the exclusive operator for several major racing events in China, including the China Touring Car Championship and the China Karting Championship [2][3]. - The actual controllers of the company are Xia Qing and Yu Chaoxu, who hold a combined 51.26% of the shares, ensuring absolute control [2]. Group 2: Business Model and Revenue - The company's revenue model is primarily driven by sports operations, catering to B2B needs, while the B2C segment is currently underdeveloped due to low ticket sales awareness [4]. - The company has a pyramid structure in its event operations, with top-tier events at the peak, such as the World Touring Car Championship, and grassroots events at the base [3][4]. - The company aims to expand its operations through a light asset model, focusing on management experience and industry resource integration [5]. Group 3: Market Potential and Challenges - The potential for the racing industry in China is significant, with a growing awareness of brand value and the need for high-quality events [4][5]. - There are currently no direct comparable companies in the market due to differing environments, although there are many competitors in niche segments [4]. - The company recognizes the importance of youth training in karting to develop future racing talents, indicating a focus on grassroots development [5][6]. Group 4: Future Plans and Strategies - The company plans to introduce more events and partnerships, although it will prioritize event development over mere event introduction due to thin profit margins [4][5]. - The racing industry in China is expected to evolve from a status symbol to a recreational activity, reflecting broader industry growth [7]. - The company will continue to leverage its extensive experience in racetrack management to enhance its operational capabilities and expand its market presence [5][6].

Group 1: Company Overview - Shanghai Lisheng Racing Culture Co., Ltd. is a leading automotive sports operator in China, focusing on event operations, racetrack management, and automotive activity promotion [1] - The company is the exclusive operator of major racing events, including the China Touring Car Championship and the China Karting Championship [1] Group 2: Market Position and Resources - The company possesses scarce racetrack resources and has established strategic partnerships with mainstream media, enhancing its market influence [3] - The company has a strong talent advantage and aims to leverage its extensive event operation experience to achieve synergistic development across its business segments [3] Group 3: Future Development Goals - Short-term goal: Stable profit growth; Mid-term goal: Develop proprietary events and brands; Long-term goal: Enhance event operation and comprehensive service capabilities [3] - The company anticipates that the automotive culture will mature in the Chinese market, supported by favorable national policies [4] Group 4: Business Segments and Growth Potential - Four main business areas: 1. Team operations: Focus on high-tech and aftermarket products [4] 2. Racetrack management: Revenue correlates with the number of racetracks [4] 3. Automotive promotion: Expected rapid revenue growth through leveraging venue and driver advantages [4] 4. Event operations: Significant investment required for high-impact events, with a goal to develop 1-2 top-tier events [4] Group 5: Industry Outlook - The company expects the automotive culture's popularity in China to surpass that of the U.S., driven by a strong automotive industry and increasing car ownership [4] - The company is well-positioned to benefit from the growing interest in automotive sports among younger generations [4] Group 6: Competitive Advantages - The company has accumulated extensive experience in commercializing automotive events, which aids in securing promotional rights for significant events [5] - The operational income from racing teams primarily comes from sponsorships, participation in competitions, and merchandise sales [5]

证券代码：002858 证券简称：力盛赛车 上海力盛赛车文化股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-----------------------------------|-------------------------------------------------------------------------------------------------------------------------------| | | | | | | √ | 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 （请文字说明其他活动内容） | | 参与单位名称及 | 易方达基金 郑希 易方达基金 李慧杰 | | | 人员姓名 | | | | 时间 | 2017 年 4 月 14 | 日 14:50-16:40 | | 地点 | 上海市长宁区福泉北路 | 518 号 8 座 2 楼 力盛赛车办公室 | | 上 ...

编号：2017-013 证券代码：002858 证券简称：力盛赛车 上海力盛赛车文化股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------------|-------------------------|---------------------------------------------------------------------------------------------------------------| | 投资者关系活动 \n类别 | √ \n□ \n□ \n□ 现场参观 | 特定对象调研 □分析师会议 \n媒体采访 □业绩说明会 \n新闻发布会 □路演活动 | | | | □其他 （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 国信证券 张峻豪 | | | 时间 | 2017 年 6 月 19 | 日 10:30-12:00 | | 地点 | 上海市长宁区福泉北路 | 518 号 8 座 2 楼 力盛赛车办公室 | | 上市公司 | | 上海力盛赛车文化股份有限公司董事长/总经理 夏青 | | 接待 ...