证券代码：300113 证券简称：顺网科技 杭州顺网科技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 活动类别 □新闻发布会 □路演活动 □现场参观 □其他 招商证券 刘玉洁、罗宇珩；中国人保资产 解骄阳； 参与单位名称 大家资产 胡斌；颐盛投资 陈勇； 及人员姓名 深圳民森投资 李亚军；杭州巨子私募 诸文洁 会议日期 2023 年 5 月 11 日 下午 15:15–16:30 会议地点 公司会议室 上市公司接待 人员姓名 公司副总经理兼董事会秘书俞国燕女士 投资者关系活动 公司应投资者要求介绍了公司业务发展情况，并就调研机构关 主要内容介绍 心的问题进行了问答交流，具体见附件 附件清单 （如有） 详见附件 日期 2023 年 5 月 11 日 附：投资者关系活动主要内容介绍 Q1：公司第一季度业务发展情况介绍？ A：公司 2023 年第一季度实现营业收入 36,444.50 万元，较上年同期增长 35.65%， 归属于上市公司股东的净利润 4,098.80 万元，较上年同期增长 30.82%。报告期 内，公司进一步加大个人用户业务投入，个人用户业务规模 ...

证券代码：300113 证券简称：顺网科技 | 投资者关系 | □特定对象调研 □分析师会议 | | --- | --- | | | □媒体采访 业绩说明会 | | 活动类别 | □新闻发布会 □路演活动 | | | □现场参观 □其他 | | 活动参与人员 | 线上参与公司 2022 年度网上业绩说明会的投资者 | | 日期 | 2023 年 5 月 5 日下午 15：00 至 17：00 | | 地点 | 全景网"投资者关系互动平台"（https://ir.p5w.net） | | | 董事长邢春华女士 总经理陈意明先生 | | 上市公司 | 董事、副总经理、财务总监李德宏先生 | | 接待人员 | | | | 独立董事张美华女士 | | | 副总经理兼董事会秘书俞国燕女士 | | 投资者关系活动 | 公司就投资者关心的问题进行了问答交流，具体见附件 | | 主要内容介绍 | | | 附件清单 | 不适用 | | （如有） | | | 日期 | 2023 年 5 月 5 日 | 杭州顺网科技股份有限公司投资者关系活动记录表 附件：投资者关系活动主要内容介绍 本次年度业绩说明会采用网络远程的方式举行，公司 ...

Financial Performance - Operating revenue for Q1 2023 reached CNY 364,445,020.46, an increase of 35.65% compared to CNY 268,666,208.53 in the same period last year[17] - Net profit attributable to shareholders was CNY 40,987,994.62, up 30.82% from CNY 31,332,642.96 year-on-year[17] - The net profit for the first quarter of 2023 is CNY 48,710,758.34, an increase from CNY 40,124,713.07 in the same period last year, representing a growth of approximately 21.5%[35] - The revenue for the first quarter of 2023 is CNY 200,427,942.40, compared to CNY 118,727,440.06 in the previous year, indicating a year-over-year increase of about 68.8%[35] - The operating profit for the first quarter of 2023 is CNY 54,788,156.42, up from CNY 50,194,973.48 in the previous year, reflecting a growth of approximately 11.5%[35] - The total operating revenue for Q1 2023 was CNY 364,445,020.46, an increase of 35.6% compared to CNY 268,666,208.53 in the same period last year[51] - The total operating costs for Q1 2023 were CNY 311,567,594.84, up from CNY 235,386,387.83, reflecting a year-over-year increase of 32.4%[51] Cash Flow - Cash flow from operating activities showed a net increase of CNY 78,096,200.06, a significant improvement of 276.24% compared to a negative cash flow of CNY -44,312,284.04 in the previous year[17] - Operating cash inflow totaled CNY 452,045,937.84, an increase from CNY 320,507,427.54 year-over-year[57] - Net cash flow from operating activities was CNY 78,096,200.06, compared to a negative CNY 44,312,284.04 in the same period last year[57] - Cash outflow from operating activities amounted to CNY 373,949,737.78, slightly up from CNY 364,819,711.58 year-over-year[57] - Investment cash inflow was CNY 3,101,130.83, down from CNY 31,767,068.50 year-over-year[57] - Net cash flow from investment activities was negative CNY 72,646,941.20, compared to a positive CNY 19,189,166.42 in the previous year[57] - Financing cash inflow reached CNY 1,700,000.00, a significant increase from CNY 250,000.00 year-over-year[57] - Net cash flow from financing activities was negative CNY 64,746,093.92, compared to negative CNY 47,889,433.76 in the same period last year[57] - The ending balance of cash and cash equivalents was CNY 1,173,584,591.94, down from CNY 1,220,674,810.35 year-over-year[59] - The company reported a net decrease in cash and cash equivalents of CNY 59,313,086.44 for the quarter[59] Assets and Liabilities - The company’s total assets at the end of the reporting period were CNY 2,305,786,431.89, reflecting a slight increase of 0.41% from CNY 2,296,453,221.39 at the end of the previous year[17] - The company’s fixed assets increased to CNY 179,065,738.32, a rise of 58.57% from CNY 112,926,882.12, primarily due to the purchase of office buildings[6] - The company reported a significant increase in other current assets, which rose to CNY 8,695,912.24, up 58.12% from CNY 5,499,502.61, attributed to increased VAT credits from fixed asset purchases[6] - The company’s total liabilities increased, with accounts payable rising to CNY 83,986,368.85, a 37.40% increase from CNY 61,127,569.03, primarily due to increased procurement payments[6] - The total liabilities rose to CNY 365,985,624.09 from CNY 357,792,715.60, marking an increase of 2.9%[51] - The company's non-current assets totaled CNY 963,893,119.31, an increase from CNY 894,713,569.98, reflecting a growth of 7.7%[50] - The company's total equity amounted to CNY 1,939,800,807.80, slightly up from CNY 1,938,660,505.79, indicating a marginal increase of 0.1%[51] - The company's inventory increased to CNY 5,731,506.83 from CNY 5,444,814.85, reflecting a rise of 5.3%[49] Earnings and Shareholder Information - The company’s basic earnings per share increased to CNY 0.06, a growth of 20.00% from CNY 0.05 in the same period last year[17] - The diluted earnings per share for the latest share capital is CNY 0.0590[41] - The total comprehensive income attributable to the owners of the parent company for the first quarter is CNY 5,743,895.73, compared to a loss of CNY 11,417,897.52 in the same period last year[35] - The total number of common shareholders at the end of the reporting period is 47,013[28] - The company has a major shareholder, Huayong, holding 33.64% of the shares, with a total of 233,592,438 shares[28] - The company has not paid any preferred stock dividends during the reporting period[41] - The total number of preferred shareholders and their holdings is not applicable for this report[29] Research and Development - The R&D expenses for the first quarter of 2023 are CNY 40,302,115.16, down from CNY 44,046,550.20 in the same period last year, showing a decrease of about 8.4%[35] Audit Information - The first quarter report was not audited[59]

Financial Performance - In 2022, the company's operating revenue was CNY 1,123.71 million, a decrease of 1.60% compared to the previous year[18]. - The net profit attributable to shareholders was CNY -405.86 million, a decline of 763.46% year-on-year[18]. - The net cash flow from operating activities was CNY 80.19 million, down 70.60% from the previous year[18]. - The basic earnings per share were CNY -0.60, a decrease of 766.67% compared to the previous year[18]. - Total assets at the end of 2022 were CNY 2,296.45 million, a decrease of 23.01% from the end of 2021[18]. - The net assets attributable to shareholders were CNY 1,893.18 million, down 22.27% year-on-year[18]. - The company reported a total revenue for 2022 of 1,123,709,671.94 CNY, slightly down from 1,141,984,520.59 CNY in 2021, reflecting a year-over-year decrease[109]. - The company reported a government subsidy of 15,483,832.23 CNY in 2022, an increase from 10,800,739.80 CNY in 2021, which positively impacted the financial results[112]. - The company’s revenue from the gaming business was CNY 374,017,483.74, with a gross margin of 83.83%[178]. - The company reported a significant decline in overseas revenue, which fell by 48.34% to CNY 450,968.59, compared to CNY 872,931.25 in 2021[195]. Market Trends and Industry Insights - In 2021, the global esports industry faced challenges, leading to a decline in user scale and industry revenue in China for 2022[29]. - The number of esports hotels in China is expected to exceed 20,000 by 2023, indicating steady growth in the esports hotel market[29]. - The cloud gaming market in China is projected to reach a revenue of 34.28 billion yuan by 2025, with a compound annual growth rate of 74.8% from 2020 to 2025[53]. - The number of monthly active users in China's cloud gaming sector is expected to reach approximately 250 million by 2025[53]. - The esports industry is experiencing a diversification trend, integrating new technologies into the "esports+" model[29]. - The esports sector is benefiting from the official inclusion of esports in the Asian Games and the rapid growth of the metaverse-related industries[29]. - The gaming industry is currently in a phase of pressure and accumulation, demonstrating strong resilience[56]. - The cloud gaming industry is entering a critical transition phase from "cloud-based" to "cloud-native" between 2021 and 2023[53]. - The artificial intelligence market in China reached $70.2 billion in 2020 and is projected to grow to $158.7 billion by 2024, indicating a significant expansion in the sector[68]. - The cloud computing market is experiencing steady growth, expanding from billions to a current scale in the hundreds of billions, reflecting robust industry development[84]. Company Strategy and Innovations - The company aims to enhance its core competitiveness and adjust its strategy in response to market changes[11]. - The company is focusing on AI technology to enhance production efficiency across multiple sectors, aiming for a significant impact on the economy[89]. - The company is exploring new strategies in market expansion and product development to leverage the growing demand in the digital entertainment space[88]. - The company aims to leverage technological innovation to drive cultural consumption and support the digital economy's growth[114]. - The company has launched its first metaverse product, Meta CJ, enhancing its presence in the metaverse sector[137]. - The company is collaborating with Zhongshun Maitai Cultural Technology (Shanghai) Co., Ltd. to promote key projects like SiMETA and CJ Plus, aiming to establish a leading digital cultural platform in China[149]. - The company is actively responding to national digital cultural strategies, focusing on the standardized management of digital assets in the gaming industry[149]. User Engagement and Demographics - Over 70% of minors now spend less than 3 hours per week gaming, showing a substantial reduction in gaming time due to new regulations[80]. - The proportion of Generation Z users with online spending capabilities over 2000 CNY reached 30.8%, a year-over-year increase of 2.7%, highlighting a growing consumer base[90]. - The company has been actively involved in the gaming sector, which is expected to see increased engagement from the Z generation, further driving revenue growth[90]. - The number of Chinese game users has shown a growth rate of 8% from 2014 to 2022, indicating a steady increase in the user base[82]. Operational Developments - The company has established partnerships with over 2,000 partners, covering more than 70% of the public internet service market in China[138]. - The company has developed a cloud computer service for esports hotels, enhancing user experience and operational efficiency[144]. - The company has established over 200 edge computing data centers, providing services to more than 500,000 terminals with over 50,000 concurrent connections[148]. - The company’s cloud service platform offers industry-leading edge computing solutions, enhancing user experience in various applications[121]. - The company’s Metaverse platform, SiMETA, supports diverse digital assets and is designed for AR/VR compatibility, enhancing user interaction[124]. Research and Development - The company's R&D investment for 2022 was CNY 209.87 million, accounting for 18.68% of its revenue[143]. - The company has obtained 33 patents and 97 software copyrights, maintaining a leading advantage in several key technologies, including rapid streaming and cloud system technology[134]. - The company’s R&D expenses increased significantly, with depreciation and renovation amortization expenses rising by 93.10% year-on-year to CNY 7,669,359.12[178]. Employee and Organizational Development - The company is enhancing team cohesion and stability among core personnel to strengthen organizational capabilities[150]. - The company implemented an employee stock ownership plan in 2022 to enhance core personnel cohesion and motivation[174]. Revenue Streams and Financial Metrics - The company achieved a revenue of CNY 729,514,637.98 from online advertising and value-added services, with a year-on-year increase of 17.29%[178]. - Revenue from the computer application service industry increased by 9.10% to CNY 1,120,469,560.60, accounting for 99.71% of total revenue[186]. - Revenue from the gaming media sector plummeted by 97.18% to CNY 3,240,111.34, down from CNY 114,969,949.47 in 2021[186]. - The company reported a 60.31% increase in other revenue streams, totaling CNY 16,937,438.88, compared to CNY 10,565,504.08 in 2021[186].

杭州顺网科技股份有限公司（以下简称"公司"）定于2023年5月5日（周 五）15:00-17:00在全景网举办2022年度网上业绩说明会，本次年度业绩说明 会将采用网络远程的方式举行，投资者可登陆全景网"投资者关系互动平台" （https://ir.p5w.net）参与本次年度业绩说明会或者直接进入公司路演厅 （https://ir.p5w.net/c/300113.shtml）参与本次年度业绩说明会。 证券代码：300113 证券简称：顺网科技 公告编号：2023-028 杭州顺网科技股份有限公司 关于举行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。 特此公告。 杭州顺网科技股份有限公司 董 事 会 2023年4月22日 出席本次说明会的人员有：公司董事长邢春华女士，总经理陈意明先生， 董事、副总经理、财务总监李德宏先生，独立董事张美华女士，副总经理兼董 事会秘书俞国燕女士。 为充分尊重投资者、提升交流的针对性，现就公司2022年度网上业绩说明 会提前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023年 ...