股票代码：300052 股票简称：中青宝 编号：2023-001 投资者关系活动类 □特定对象调研 □分析师会议 别 □媒体采访 √业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他 （请文字说明其他活动内容） 参与单位名称及人 线上参与公司中青宝 2022 年度网上业绩说明会的投资 员姓名 者 时间 2023 年 05 月 25 日（星期四）下午 15:30-16:30 地点 "中青宝投资者关系"微信小程序 董事长：李逸伦先生 上市公司接待人员 副总经理、董事会秘书：高国舟先生 姓名 财务总监：张云钦先生 1、问：贵公司去年游戏业务营收下滑的主要原因是？ 答：尊敬的投资者您好！受今年游戏市场大环境调整及 用户消费意愿下行等影响，公司主要游戏收入出现不同 程度的下滑。依据公司中长期战略规划，为持续保持产 品创新能力及不断改进产品使用体验，报告期内公司持 续针对网络游戏业务板块进行研发投入。前期不断投入 投资者关系活动主 的研发和员工福利薪酬等费用导致本年游戏业务板块 要内容介绍 毛利整体下滑。2022 年网络游戏业务收入主要来自于公 司过往开放及运营的产品，因此类游戏产品已过推广高 峰期，同时考虑行业整 ...

Financial Performance - The company's operating revenue for 2022 was approximately ¥274.76 million, a decrease of 18.33% compared to ¥336.41 million in 2021[52]. - The net loss attributable to shareholders for 2022 was approximately ¥58.70 million, representing a 45.39% increase in losses compared to ¥40.37 million in 2021[52]. - The net cash flow from operating activities increased by 47.10% to approximately ¥99.09 million in 2022, up from ¥67.36 million in 2021[52]. - The total assets of the company decreased by 10.17% to approximately ¥952.42 million at the end of 2022, down from ¥1.07 billion at the end of 2021[52]. - The net assets attributable to shareholders decreased by 10.56% to approximately ¥564.56 million at the end of 2022, compared to ¥639.16 million at the end of 2021[52]. - The basic and diluted earnings per share for 2022 were both -¥0.22, a decline of 46.67% from -¥0.15 in 2021[52]. - The company reported a significant increase in the net profit attributable to shareholders after deducting non-recurring gains and losses, which was approximately -¥65.76 million in 2022, compared to -¥32.35 million in 2021, marking a 103.32% increase in losses[52]. - The company's net profit for the year was -76,304,193.80 yuan, with significant differences from the net cash flow from operating activities due to asset impairment losses and depreciation[125]. - Total revenue for 2022 was $274.76 million, a decrease of 18.33% compared to $336.41 million in 2021[106]. - The cloud services business generated $148.05 million, accounting for 53.89% of total revenue, down 10.38% from $165.20 million in 2021[106]. - The digital twin and cultural tourism business saw a significant increase of 259.78%, reaching $5.75 million compared to $1.60 million in 2021[106]. - The mobile game segment generated $86.19 million, a decline of 37.77% from $138.50 million in the previous year[106]. Market Trends - The company's main gaming revenue has declined due to the overall adjustment in the gaming market and decreased consumer willingness to spend, leading to a significant drop in gross profit for the gaming segment[7]. - The cloud service business experienced a reduction in revenue due to a slowdown in demand from internet companies and increased supply under the "East Data West Computing" policy, resulting in decreased operational profits[7]. - The digital twin and cultural tourism business faced a decline in revenue due to reduced tourist flow and consumption frequency, leading to losses in this segment[8]. - In 2022, China's gaming market actual sales revenue was 265.884 billion yuan, a decrease of 30.629 billion yuan or 10.33% compared to 2021, marking the first decline in domestic gaming user scale in nearly a decade[11]. - The overall IDC market size in China reached 397.56 billion yuan in 2022, with a year-on-year growth of 32%, although the growth rate slowed due to macroeconomic downturns[13]. - The global digital twin market size was 11.04 billion USD in 2022, projected to reach 26.49 billion USD by 2025, indicating significant growth potential in this sector[14]. Strategic Initiatives - The company plans to enhance profitability by controlling marketing costs and developing more mainstream games to improve overall profitability[16]. - The company aims to expand its cloud service business by increasing market outreach in AI, internet finance, and cloud computing sectors[17]. - The company is focusing on digital twin business, aiming to integrate digital technology with traditional industries such as digital winemaking, digital tourism, and digital weddings, contributing to the development of a "digital +" ecosystem[19]. - The company has launched several innovative products, including the immersive winemaking experience "Shen Chu Shao Fang - Winemaking Master" and the first online-offline hybrid wedding product "MetaLove Yuan Xi" in China[19]. - The company is enhancing its game product matrix, with ongoing development of multiple titles including a fantasy tower defense game and a parkour card game[149]. - The company aims to strengthen its overseas market presence, particularly with the fantasy tower defense game, while also expanding its domestic market share through partnerships[151]. - The company is committed to integrating new technologies such as cloud gaming and VR/AR to improve game quality and user experience[151]. Risks and Challenges - The gaming industry faces significant market risks due to rapidly changing player preferences and high costs associated with game development and testing, which could impact the company's operational performance[20]. - Regulatory risks exist in the gaming industry, as new games require approval from relevant authorities, and there is uncertainty regarding the regulation of virtual assets in China[22]. - The cloud services sector is experiencing increased competition, and the company may face risks related to market share loss if its strategies deviate from market demands[26]. - The company is exposed to technology update risks, as rapid advancements in the internet industry require continuous investment in new technologies to maintain competitiveness[27]. - The digital twin business is subject to market competition risks, as various industries are exploring digital twin applications, leading to a crowded market landscape[30]. - The company faces potential risks related to intellectual property and litigation, as compliance with national laws and regulations is crucial for its digital twin initiatives[32]. - The company must address core personnel retention risks, as the digital twin field requires a highly skilled workforce, and failure to provide effective management and incentives could lead to talent loss[33]. - The company faces market risks in the gaming sector due to increasing competition and changing player preferences, which may impact its financial performance[159]. - Regulatory risks in the cloud service sector may arise from changes in national policies regarding information security, potentially affecting the company's operations[164]. - The company is facing potential risks from intensified market competition due to the expansion of existing players and new entrants in the IDC industry, which may lead to a decline in overall gross margins[166]. Governance and Management - The company has established a fair and transparent performance evaluation and incentive mechanism for senior management, ensuring compliance with legal regulations[180]. - The company maintains independent operations with no interference from controlling shareholders in major decision-making processes[182]. - The company has independent financial management systems and does not share bank accounts with actual controllers, ensuring financial independence[186]. - The company held four temporary shareholder meetings and one annual shareholder meeting in 2022, with participation rates ranging from 4.76% to 17.61%[190]. - The company has committed to resolving potential industry competition issues with its subsidiaries through business adjustments and compliance measures[187]. - The company has a dedicated information disclosure system to ensure timely and accurate communication with investors[180]. - The company emphasizes the protection of stakeholders' rights and actively collaborates with them to promote sustainable development[181]. - The company has a clear organizational structure and internal management systems to support its operational independence[185]. - The company has independent assets and property rights, ensuring that its assets are completely separate from those of controlling shareholders[184]. - The company has established a robust governance structure with checks and balances through its board of directors and supervisory board[185]. Personnel Changes - Independent director Chen Panli resigned from the board on April 6, 2022, due to personal reasons[193]. - Chairman Li Ruijie resigned from his positions on May 20, 2022, due to work adjustments[194]. - CFO Zhang Siqun resigned on May 27, 2022, due to work arrangement adjustments[194]. - The company appointed a new chairman, Li Yilun, on May 6, 2022, following the departure of the previous chairman, Li Ruijie, due to work adjustments[195]. - The company has experienced changes in its financial management, with the previous CFO, Zhang Chao, leaving on May 27, 2022, and a new CFO, Zhang Yunqin, appointed on August 8, 2022[195]. - The supervisory board is composed of 3 members, with the current term also ending in May 2023[200]. - The company has maintained a stable governance structure with no significant changes in board composition[192]. Research and Development - Research and development expenses rose by 18.21% to ¥63,899,507.16, constituting 23.26% of operating income[122]. - The number of R&D personnel increased by 28.39% to 303, with R&D staff now making up 57.71% of the workforce[120]. - The company emphasizes talent development and has expanded its management and technical teams to support sustainable growth[102].

Gaming Revenue and Market Trends - The company's main gaming revenue has declined due to the overall adjustment in the gaming market and decreased consumer willingness to spend, leading to a significant drop in gross profit for the gaming segment [7]. - In 2022, China's gaming market actual sales revenue was 265.88 billion yuan, a decrease of 30.63 billion yuan (10.33%) compared to 2021, with the domestic gaming user base declining to 664 million, marking a 0.33% drop year-on-year [12]. - The gaming industry faces market risks due to rapidly changing player preferences and high costs associated with new game development, which could impact the company's operational performance [21]. - The company is focusing on developing red-themed games, with titles like "抗战," "亮剑," and "最后一炮" already attracting a loyal player base with high engagement and payment rates [150]. - The gaming industry is transitioning from rapid growth to high-quality development, with an increasing focus on premium game content and self-developed products [145]. Cloud Services Performance - The cloud service business experienced a reduction in revenue due to a slowdown in demand from internet companies and increased supply under the "East Data West Computing" policy, resulting in decreased operating profits [7]. - The company aims to expand its cloud service business by targeting emerging industries and improving customer service capabilities to consolidate existing clients and explore new business opportunities [18]. - The cloud services revenue accounted for ¥148.05 million, representing 53.89% of total revenue, down 10.38% from ¥165.20 million in 2021 [109]. - The cloud service business's cost of sales was CNY 107.08 million, representing 68.87% of total operating costs, with a year-on-year increase of 5.23% [116]. - The company is currently developing multiple projects aimed at enhancing product competitiveness, all in the research phase [122]. Digital Twin Business Development - The global digital twin market was valued at 11.04 billion USD in 2022, with expectations to reach 26.49 billion USD by 2025, indicating a strong growth trajectory [15]. - The company is focusing on digital twin business, aiming to integrate digital technology with traditional industries such as digital winemaking, digital tourism, and digital weddings, contributing to the development of the digital economy [20]. - The company has launched several innovative products, including the immersive winemaking experience "Shen Chu Shao Fang - Winemaking Master," the first online-offline wedding product "MetaLove Yuan Xi," and the digital tourism park "Phoenix Water Park" [20]. - The digital twin sector presents market risks due to consumer perceptions and intense competition, which could affect the company's market position [31]. - The company aims to explore digital twin applications in various sectors, including education, real estate, and urban development, to empower industries with digital technology [157]. Financial Performance and Challenges - The company's operating revenue for 2022 was approximately ¥274.76 million, a decrease of 18.33% compared to ¥336.41 million in 2021 [52]. - The net loss attributable to shareholders was approximately ¥58.70 million, representing a 45.39% increase in losses from ¥40.37 million in the previous year [52]. - The total assets at the end of 2022 were approximately ¥952.42 million, a decrease of 10.17% from ¥1.07 billion at the end of 2021 [52]. - The company has acknowledged uncertainties regarding its ability to continue as a going concern due to consecutive years of negative net profits [53]. - The company reported a significant increase in non-operating losses, with a net profit excluding non-recurring items of approximately -¥65.76 million, a 103.32% increase in losses from -¥32.35 million in 2021 [52]. Regulatory and Market Risks - The company is exposed to regulatory risks in the gaming sector, as new games require approval from relevant authorities, and there is uncertainty regarding virtual asset regulations in China [23]. - The cloud services business is subject to market risks, including potential competition and declining profit margins in the IDC industry due to increased market entrants [27]. - The company acknowledges the risk of talent loss in both gaming and cloud services, emphasizing the need for effective talent management and competitive incentives [164][170]. - The company is committed to complying with government regulations to mitigate potential policy risks and ensure business legality [175]. - The company is exposed to regulatory risks in the gaming sector, as new games require approval from relevant authorities, which may lead to potential delays or inability to launch [163]. Strategic Initiatives and Future Plans - The company plans to enhance profitability by controlling marketing costs and developing more mainstream games to improve overall profitability [17]. - The company plans to focus on expanding its digital twin and cultural tourism offerings as a growth strategy moving forward [109]. - The company is focusing on optimizing its main business and enhancing core competitiveness by eliminating underperforming projects and investing in high-quality games [160]. - The company aims to enhance user experience in gaming through continuous innovation and improve cloud services to expand market share [175]. - The company is committed to maintaining a diversified product portfolio and enhancing its market presence through strategic partnerships and overseas expansion efforts [152].

Financial Performance - The company's operating revenue for Q1 2023 was ¥63,324,006.72, a decrease of 9.02% compared to ¥69,605,580.72 in the same period last year[5] - Net profit attributable to shareholders was ¥1,690,603.11, down 61.08% from ¥4,343,702.98 year-on-year[5] - Basic earnings per share decreased by 50.00% to ¥0.01 from ¥0.02 in the same period last year[5] - Total operating revenue for Q1 2023 was CNY 63,324,006.72, a decrease of 8.2% compared to CNY 69,605,580.72 in Q1 2022[20] - Net profit for Q1 2023 was CNY 243,836.08, a significant decline from CNY 4,512,948.49 in Q1 2022[21] - The total comprehensive income for the first quarter was CNY 245,612,840.00, with a net income attributable to the parent company of CNY 1,692,379.87[22] Cash Flow and Liquidity - The net cash flow from operating activities increased by 96.96% to ¥25,037,091.50, compared to ¥12,711,460.42 in the previous year[5] - The company's cash flow management appears stable with a slight increase in cash reserves compared to the previous period[16] - As of March 31, 2023, the cash and cash equivalents amounted to RMB 62,503,991.96, an increase from RMB 59,084,551.82 at the beginning of the year[16] - The cash outflow from operating activities totaled CNY 67,905,740.78, a decrease of 6.0% compared to CNY 72,339,088.12 in the previous period[25] - Cash and cash equivalents at the end of the period amounted to CNY 50,090,998.80, down from CNY 76,610,836.58 at the beginning of the period[25] Assets and Liabilities - The total assets at the end of the reporting period were ¥935,297,173.81, a decrease of 1.80% from ¥952,418,633.61 at the end of the previous year[5] - The company's accounts receivable decreased to CNY 88,004,618.55 from CNY 97,064,740.78, reflecting a reduction of approximately 9.5%[18] - Total liabilities decreased to CNY 392,730,705.81 from CNY 411,817,606.50, a reduction of approximately 4.6%[18] - The total equity attributable to shareholders of the parent company increased slightly to CNY 567,970,833.25 from CNY 564,558,625.33[18] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 61,773, with no preferred shareholders[9] - The largest shareholder, Shenzhen Baode Technology Co., Ltd., holds 24,903,400 shares of common stock[10] - The second-largest shareholder, Shenzhen Baode Investment Holdings Co., Ltd., holds 19,141,478 shares of common stock[10] - The total number of shares repurchased and canceled was 155,000, accounting for 0.0592% of the company's total share capital before cancellation[14] - The total amount for the repurchase of the restricted stock was RMB 1,024,756.20, which has been paid to the incentive recipients[14] - The company’s total share capital decreased from 262,013,710 shares to 261,858,710 shares after the repurchase and cancellation[14] Investment and Expenses - The company reported a significant increase in investment income, which rose by 915.35% to ¥194,900 compared to the same period last year[7] - Research and development expenses for Q1 2023 were CNY 11,846,562.85, down 24.0% from CNY 15,645,865.35 in the same period last year[21] - Other income decreased by 53.03% to ¥199,720 compared to the previous year, mainly due to reduced government subsidies[7] - The company received government subsidies amounting to ¥2,238,677.52 during the reporting period[6] - The company reported a decrease in sales expenses to CNY 10,736,539.84 from CNY 9,576,625.23, an increase of approximately 12.1%[21] Operational Updates - The company has not reported any new product launches or significant market expansions during this quarter[12] - There are no updates on mergers or acquisitions in the current financial report[12]

Financial Performance - The company's operating revenue for 2022 was ¥274,759,492.91, a decrease of 18.33% compared to ¥336,409,437.64 in 2021[52]. - The net loss attributable to shareholders for 2022 was ¥58,698,285.10, representing a 45.39% increase in loss compared to ¥40,373,315.61 in 2021[52]. - The net cash flow from operating activities increased by 47.10% to ¥99,085,506.30 in 2022, up from ¥67,359,812.88 in 2021[52]. - The total assets of the company decreased by 10.17% to ¥952,418,633.61 at the end of 2022, down from ¥1,071,752,666.55 at the end of 2021[52]. - The net assets attributable to shareholders decreased by 10.56% to ¥564,558,625.33 at the end of 2022, compared to ¥631,179,851.65 at the end of 2021[52]. - The basic and diluted earnings per share for 2022 were both -¥0.22, a decline of 46.67% from -¥0.15 in 2021[52]. - The company reported a significant increase in non-recurring losses, with a net profit of -¥65,763,863.21 in 2022, which is a 103.32% increase in loss compared to -¥32,345,671.01 in 2021[52]. - The company has acknowledged uncertainties regarding its ability to continue as a going concern, as indicated by the negative net profit figures over the last three years[54]. - The company has made adjustments to its financial statements for previous years due to accounting errors related to revenue recognition[54]. - Total revenue for the first quarter was approximately 69.61 million, with a decline to about 49.27 million in the fourth quarter, representing a decrease of 29.3%[56]. Gaming Industry Insights - The company's main gaming revenue has declined due to the overall adjustment in the gaming market and decreased consumer willingness to spend, leading to a significant drop in gross profit for the gaming business[7]. - In 2022, China's gaming market saw actual sales revenue of 265.88 billion yuan, a decrease of 10.33% compared to 2021, with the domestic gaming user base declining by 0.33% to 664 million[11]. - The gaming industry faces market risks due to rapidly changing player preferences and increasing competition, which could impact the company's operational performance[20]. - The company is focusing on digital twin business, aiming to integrate digital technology with traditional industries such as digital winemaking, digital tourism, and digital weddings, contributing to the development of the digital economy[19]. - The gaming industry is transitioning from rapid growth to high-quality development, with an increasing focus on premium game content and self-developed products[147]. - The company aims to enhance its gaming product line, focusing on the "Red Game" brand, with a strong emphasis on patriotic themes[78]. - The company is actively developing new mobile games based on existing popular titles, aiming to increase user engagement and market presence[79]. - The company plans to launch multiple new games, including anti-Japanese themed and Long March themed games, to strengthen its market position in the red game sector[152]. - The company is committed to optimizing its game product line and increasing R&D investment to meet the evolving demands of players[147]. Cloud Services Performance - The cloud service segment experienced a reduction in revenue due to a slowdown in demand from internet companies and increased supply under the "East Data West Computing" policy, resulting in decreased operational profits[7]. - The cloud service business will focus on expanding into emerging industries such as AI and internet finance to find new growth points[17]. - The cloud services business generated ¥148.05 million, accounting for 53.89% of total revenue, down 10.38% from ¥165.20 million in 2021[110]. - The cloud service business has shown good operational performance since the acquisition of Shenzhen Baoteng Internet, with multiple data centers operating nationwide and achieving A-level certification from CQC[155]. - The company is expanding its cloud service offerings, including the launch of the Chengdu Pidu District Baoteng Internet Intelligent Computing Center project, which began trial operation in November 2022[155]. - The cloud services business accounted for 69.25% of the total operating costs, showing its significant role in the company's overall financial structure[118]. Digital Twin Business - The digital twin and cultural tourism business faced losses as the tourism industry remained sluggish, with a notable decrease in visitor frequency impacting revenue from the "Dragon Riding Nine Provinces" project[8]. - The global digital twin market was valued at 11.04 billion USD in 2022, with expectations to reach 26.49 billion USD by 2025, indicating a strong growth trajectory[14]. - The company is focusing on intelligent operation and maintenance of data centers, integrating AI and big data technologies to improve efficiency[150]. - The digital twin technology is being leveraged to create immersive experiences, with projects like the "Shen Chu Shao Fang" and "Phoenix Water Park" showcasing innovative applications[158]. - The company plans to explore digital twin projects in education, real estate, parks, and cities, aiming to empower various industries with digital technology[159]. Market Risks and Challenges - The gaming industry faces market risks due to rapidly changing player preferences and high costs associated with new game development, which could impact the company's performance[163]. - Regulatory risks exist in the gaming industry, as new games require approval from relevant authorities, and there is uncertainty regarding virtual asset regulations in China[165]. - The cloud services business faces risks from potential changes in industry regulations, which could impact operational stability[168]. - Increased competition in the IDC industry may lead to a decline in overall gross margins due to market share loss[170]. - The digital twin business faces market risks due to consumer perceptions and intense competition in the emerging field[172]. Strategic Initiatives and Future Plans - The company plans to enhance profitability by controlling marketing costs and developing more mainstream games to improve overall profitability[16]. - The company has committed to increasing R&D investment in the gaming sector to maintain product innovation capabilities despite current losses[7]. - The company plans to enhance its product offerings and market expansion strategies in response to the current financial challenges[54]. - The company is committed to continuous investment in cloud gaming technology and VR/AR to improve game quality and user experience[83]. - The company aims to strengthen its management system to retain core talent and develop a diverse talent team for long-term stability[178]. - Future investments will be carefully evaluated to avoid overestimating financial capabilities and ensure alignment with company attributes[178]. Governance and Management - The board of directors consists of 5 members, including 3 independent directors, and operates under various specialized committees[184]. - The company maintains complete independence in its operations, assets, personnel, and financial management, ensuring no interference from the controlling shareholder[186][190]. - The company has a dedicated financial department with an independent accounting system, allowing for autonomous financial decision-making[190]. - The company has a clear organizational structure with defined roles and responsibilities, ensuring effective governance and operational independence[189]. - The company actively respects and protects the rights of stakeholders, promoting balanced interests among shareholders, employees, and society[185]. - The company has established a fair and transparent performance evaluation and incentive mechanism for senior management, ensuring compliance with legal regulations[184].

Financial Performance - Total operating revenue for 2019 reached RMB 435,213,105.96, an increase of 30.4% compared to RMB 334,005,440.88 in the previous year[18]. - Total operating costs amounted to RMB 417,562,880.36, up from RMB 282,798,457.16, reflecting a significant increase of 47.5%[18]. - Net profit for 2019 was RMB 42,975,991.49, representing a growth of 12.5% from RMB 38,046,809.10 in the prior year[19]. - Basic and diluted earnings per share for 2019 were both RMB 0.17, compared to RMB 0.14 in 2018, indicating a 21.4% increase[20]. - The total profit for 2019 was RMB 48,048,489.31, up from RMB 46,632,672.71 in the previous year, reflecting a growth of 3%[19]. - The total revenue for the year reached RMB 336.41 million, an increase of 26.5% compared to RMB 265.75 million in the previous year[26]. - The net profit attributable to the parent company was a loss of RMB 40.37 million, improving from a loss of RMB 142.19 million year-over-year[27]. - The total comprehensive income attributable to the parent company was a loss of RMB 52.77 million, compared to a loss of RMB 137.38 million in the previous year[27]. - The company's total revenue for the current period is 265,749,607.99, a decrease from 435,213,105.96 in the previous period, representing a decline of approximately 39%[102]. - The net profit attributable to the parent company for the current period is -140,558,791.72, compared to a profit of 45,121,083.33 in the previous period[100]. - The total operating costs for the current period amount to 180,935,205.88, which is 80% of the total revenue[102]. - The company's total revenue for the current year is 336,409,437.64 yuan, compared to 265,749,607.99 yuan in the previous year, reflecting a significant increase[145]. Assets and Liabilities - Total assets increased to RMB 1,416,486,362.17, up from RMB 1,227,887,863.96, representing a growth of approximately 15.4%[5]. - Current assets rose to RMB 648,193,989.46 from RMB 530,821,975.93, marking an increase of about 22.1%[5]. - Cash and cash equivalents increased to RMB 270,570,112.20 from RMB 229,974,588.37, reflecting a growth of approximately 17.7%[5]. - Accounts receivable grew to RMB 183,450,950.33 from RMB 154,246,153.78, an increase of around 19.0%[5]. - Total liabilities increased to RMB 581,043,254.33 from RMB 462,924,736.98, representing a growth of about 25.5%[7]. - Owner's equity rose to RMB 835,443,107.84 from RMB 764,963,126.98, reflecting an increase of approximately 9.2%[7]. - Total current liabilities increased to CNY 346,501,767.98 from CNY 317,305,229.47, representing a growth of approximately 9.4%[15]. - Accounts payable rose significantly to CNY 103,825,141.98 from CNY 73,517,621.21, marking an increase of about 41.3%[15]. - The total liabilities increased to CNY 435,496,439.74 from CNY 352,127,925.27, reflecting a growth of approximately 23.7%[15]. - The total assets reached CNY 1,060,289,143.55, up from CNY 1,038,117,070.11, indicating a growth of about 2.1%[16]. - The total equity attributable to shareholders decreased to CNY 631,179,851.65 from CNY 682,697,992.81, a decline of approximately 7.5%[16]. - The company's cash and cash equivalents decreased to CNY 82,839,516.36 from CNY 109,621,446.74, a reduction of about 24.4%[14]. - The company's inventory decreased to CNY 1,295,565.94 from CNY 1,989,380.53, a decline of approximately 34.9%[14]. Receivables and Provisions - The total accounts receivable balance is CNY 209,154,026.60, with a bad debt provision of CNY 25,703,076.27, resulting in a provision ratio of 12.29%[32]. - The aging analysis shows that accounts receivable within 1 year is CNY 177,835,632.18 with a provision ratio of 2.52%, while accounts over 3 years have a 100% provision ratio[33]. - The total bad debt provision increased to CNY 25,875,789.85, with a current period provision of CNY 7,876,313.01[36]. - The company reported a significant increase in other receivables, which rose to RMB 75,512,020.76 from RMB 27,838,293.45, marking an increase of approximately 171.5%[10]. - The company reported a significant increase in accounts receivable from 209,326,740.18 at the beginning of the period to 168,872,914.77 at the end[65][69]. - The provision for bad debts increased by 15,209,700.33 during the period, bringing the total to 41,085,490.18[72]. - The company has identified key clients with significant accounts receivable, including Shanghai Jili Culture Communication Co., Ltd. with a balance of 14,263,000.00[74]. - The aging analysis of accounts receivable shows that 1-year and below accounts total 97,336,475.29, representing a significant portion of the total[68]. - The provision for bad debts for accounts receivable is 47,136,628.01 yuan, which represents 46.60% of the total accounts receivable balance of 101,148,648.77 yuan[85]. - The company’s provision for bad debts based on credit risk characteristics was ¥74,052,766.99, with a provision rate of 70.89%[123]. - The accounts receivable aged over three years totaled ¥27,533,709.28, indicating potential collection challenges[126]. - The company’s total bad debt provision at the end of the period was ¥74,124,187.40, reflecting a proactive approach to credit risk management[128]. Research and Development - Research and development expenses for 2019 were RMB 42,488,546.37, slightly down from RMB 44,814,450.52 in 2018, showing a decrease of 5.2%[18]. - Research and development expenses increased to RMB 54.06 million, up from RMB 35.91 million, reflecting a focus on innovation[26]. - Research and development expenses totaled 54,055,818.05 yuan this period, an increase from 35,906,392.53 yuan in the previous period, indicating a focus on innovation[150]. Future Outlook - The company plans to continue focusing on market expansion and product development to drive future growth[27]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[157].

证券代码：300052 证券简称：中青宝 公告编号：2023-016 深圳中青宝互动网络股份有限公司 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公告内容真实、准确和完整，公告不存在虚假 记载、误导性陈述或者重大遗漏。 深圳中青宝互动网络股份有限公司（以下简称"公司"）已于2023年4月27日 在巨潮资讯网（http://www.cninfo.com.cn/）上披露了《中青宝2022年年度报告》。 特此公告。 参与方式一：在微信小程序中搜索"中青宝投资者关系"； 参与方式二：微信扫一扫以下二维码： 投资者依据提示，授权登入"中青宝投资者关系"小程序，即可参与交流。 出席本次网上说明会的人员有：董事长李逸伦先生，副总经理、董事会秘书 高国舟先生，财务总监张云钦先生。 敬请广大投资者积极参与。 1 为便于广大投资者进一步了解公司2022年年度经营情况，公司定于2023年5 月25日（星期四）下午15:30至16:30时在"中青宝投资者关系"小程序举行2022 年度网上业绩说明会。本次网上业绩说明会将采用网络远程的方式举行，投资者 可登陆"中青宝投资者关系"小程序参与互动交流。为广泛听取投资 ...