Group 1: Industry Outlook and Company Strategy - The communication industry faces a challenging outlook in the coming years, which may exert pressure on the company [1] - The company is actively building its own brand and aims to strengthen, expand, and refine its traditional communication services [1] - The company is focusing on project management to improve team efficiency and reduce operational costs [1] Group 2: Strategic Expansion and Transformation - The company is pursuing new main businesses through proactive expansion to gradually achieve transformation [2] - The "Belt and Road" initiative is seen as a significant opportunity for the company to expand into overseas markets [2] - The company recognizes the consensus among peers regarding transformation strategies, combining internal development with external expansion for business scale growth [2] Group 3: Management and IP Resources - The management teams of newly acquired subsidiaries are evaluated before mergers, ensuring a deep understanding of their capabilities [3] - Post-merger, the original management teams will continue to manage the acquired companies, with the company focusing on financial control and strategic guidance [3] - The company has accumulated sufficient IP resources around the development strategy of "famous IP and quality games" [3]

编号： 证券代码：300299 证券简称：富春通信 富春通信股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|----------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 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 人员姓名 | | 富邦投信 谢育霖、三商美邦 连玲玉、日盛证券 Athena | | 时间 | 2015 年 11 月 11 | 日 15:00-16:00 | | 地点 | 富春通信股份有限公司 | 613 会议室 电话会议 | | 上市公司接待人 | 副总经理、董事会秘书陈宏伟 | | | 员姓名 | | | | 投资者关系活动 | | 本次机构投资者调研会主要围绕公司业务情 ...

股票代码：300299 股票简称：富春股份 富春科技股份有限公司 投资者关系活动记录表 编号：2022-002 | --- | --- | --- | |-------------------------|------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------| | | □ 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 人员姓名 | 线上参与公司 2021 | 年度网上业绩说明会的投资者 | | 时间 | 2022 年 5 月 9 | ...

证券代码：300299 证券简称：富春股份 编号：2022-03 富春科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动 \n类别 | □特定对象调研 \n□媒体采访 \n□新闻发布会 \n□现场参观 \n■其他（电话会议） | □分析师会议 \n□业绩说明会 \n□路演活动 \n□一对一沟通 | | 参与单位 | 财通传媒 潘宁河、中融基金 | 陈祖睿 | | 时间 | 2022 年 6 月 1 日 | | | 地点 | 线上 | | | 接待人员 | 副总裁、董事会秘书 | 林建平、证券事务代表 张承杰 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥111,363,842.76, a decrease of 45.65% compared to the same period last year[3]. - The net profit attributable to shareholders for Q3 2022 was ¥3,893,276.96, down 90.96% year-on-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,188,484.82, a decline of 92.59% compared to the previous year[3]. - The company experienced a 31.94% decline in total revenue for the first three quarters, primarily due to delays in new game product launches and infrastructure projects[7]. - Total operating revenue for Q3 2022 was CNY 273,236,473.48, a decrease of 32% compared to CNY 401,491,970.01 in the same period last year[18]. - Net profit for Q3 2022 was CNY 22,154,810.38, a decline of 64% compared to CNY 61,556,109.03 in Q3 2021[19]. - The company reported a gross profit margin of approximately 13.5% for Q3 2022, compared to 16.5% in Q3 2021[19]. - Basic earnings per share for Q3 2022 were CNY 0.0352, down from CNY 0.0885 in Q3 2021[19]. Cash Flow and Investments - The company reported a net cash flow from operating activities of ¥21,485,929.78 for the year-to-date, down 58.58% year-on-year[3]. - The net cash flow from operating activities for Q3 2022 was ¥21,485,929.78, a decrease of 58.7% compared to ¥51,877,842.40 in Q3 2021[21]. - Total cash inflow from operating activities was ¥294,050,059.23, down 19.7% from ¥366,145,901.65 in the previous year[21]. - The cash outflow from operating activities was ¥272,564,129.45, a decrease of 13.3% compared to ¥314,268,059.25 in Q3 2021[21]. - The net cash flow from investing activities was -¥41,575,285.65, compared to -¥198,433.54 in Q3 2021, indicating increased investment outflows[21]. - The total cash outflow for investing activities was ¥57,453,754.31, significantly higher than ¥32,512,630.49 in the previous year[21]. - The company reported a cash inflow of ¥15,878,468.66 from investment activities, down 50.8% from ¥32,314,196.95 in Q3 2021[21]. - Cash inflow from financing activities totaled ¥87,001,093.87, down 64.2% from ¥243,101,831.64 in the previous year[22]. - The net cash flow from financing activities was -¥51,912,346.80, a decrease of 23.3% compared to -¥67,672,739.52 in Q3 2021[22]. Assets and Liabilities - The total assets at the end of the reporting period were ¥961,181,937.55, a decrease of 5.85% from the end of the previous year[3]. - The total assets as of Q3 2022 amounted to CNY 961,181,937.55, down from CNY 1,020,885,907.68 at the end of the previous year[16]. - Total liabilities decreased to CNY 405,081,119.72 in Q3 2022 from CNY 489,774,339.88 in the same period last year[16]. - The company’s equity attributable to shareholders was CNY 550,340,972.49, an increase from CNY 524,040,332.90 year-on-year[16]. - The total equity attributable to shareholders increased by 5.02% to ¥550,340,972.49 compared to the end of the previous year[3]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 37,609[9]. - Fujian Fuchun Investment Co., Ltd. holds 14.88% of shares, totaling 102,868,158 shares, with 27,833,000 shares pledged[10]. - The second-largest shareholder, Miao Pinzhang, owns 7.64% of shares, amounting to 52,842,879 shares, with 22,340,000 shares pledged[10]. - The company is actively managing its shareholder structure, with significant pledges among top shareholders indicating potential liquidity concerns[10]. Operational Changes and Future Plans - The company is undergoing an administrative penalty process with the China Securities Regulatory Commission due to alleged securities violations[12]. - A stock option incentive plan was approved to attract and retain talent, aligning interests among shareholders, the company, and core team members[12]. - The company plans to focus on market expansion and new product development in the upcoming quarters[19]. Other Financial Metrics - The company's basic earnings per share for Q3 2022 was ¥0.0056, a decrease of 90.67% compared to the same period last year[3]. - The company’s financial expenses decreased by 96.83% to ¥46.56 million, attributed to reduced bank loans and increased exchange gains[7]. - The company's cash and cash equivalents decreased from 148,117,906.15 yuan at the beginning of the year to 72,247,313.81 yuan by September 30, 2022[14]. - Accounts receivable slightly decreased from 146,737,874.31 yuan to 146,485,921.93 yuan during the same period[14]. - Inventory decreased from 72,653,183.91 yuan to 71,734,723.94 yuan[14]. - Research and development expenses for Q3 2022 were CNY 56,903,715.46, a decrease of 8% from CNY 61,674,144.32 in the previous year[19].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥161,872,630.72, a decrease of 17.65% compared to ¥196,575,130.17 in the same period last year[20] - The net profit attributable to shareholders of the listed company was ¥20,460,040.54, an increase of 13.17% from ¥18,079,608.47 year-on-year[20] - The net profit after deducting non-recurring gains and losses was ¥18,027,675.61, reflecting an 8.37% increase compared to ¥16,634,842.57 in the previous year[20] - The net cash flow from operating activities was ¥14,028,815.84, showing a significant increase of 105.15% from ¥6,838,213.08 in the same period last year[20] - The total assets at the end of the reporting period were ¥952,692,384.64, a decrease of 6.68% from ¥1,020,885,907.68 at the end of the previous year[20] - The net assets attributable to shareholders of the listed company increased by 4.14% to ¥545,724,656.90 from ¥524,040,332.90 at the end of the previous year[20] - The basic earnings per share were ¥0.0296, up 12.98% from ¥0.0262 in the same period last year[20] - The diluted earnings per share were also ¥0.0296, reflecting the same 12.98% increase compared to the previous year[20] - The weighted average return on net assets was 3.83%, slightly down from 3.95% in the previous year[20] Market Trends - The domestic game market's actual sales revenue decreased by 1.80% to CNY 147.79 billion, with the user base slightly declining by 0.13% to 666 million[24] - The overseas sales revenue of domestically developed games reached USD 8.99 billion, growing by 6.16% year-on-year, although the growth rate has slowed[24] - The company's mobile game segment achieved revenue of CNY 115.44 million and a net profit of CNY 37.55 million, focusing on high-quality IP and overseas expansion[37] Strategic Initiatives - The company is actively investing in VR game development, aiming to become a leading provider of VR game content[27] - The company is positioned as a key player in the "Digital Fujian" initiative, focusing on digital empowerment across various sectors including government and healthcare[28] - The company plans to expand its business scale by leveraging its partnerships with state-owned enterprises in the new infrastructure sector[31] - The company is committed to integrating digital culture and communication information services, aiming for a comprehensive digital empowerment strategy[31] Research and Development - Research and development expenses increased by 15.33% to CNY 48.12 million, reflecting the company's commitment to innovation[44] - The gaming segment generated CNY 115.44 million in revenue, with a gross margin of 73.88%, despite a 9.15% decline in revenue compared to the previous year[46] - The company plans to establish multiple VR studios within 2-3 years, aiming to release several high-quality VR games annually[38] Financial Position - Cash and cash equivalents decreased by 6.28% to CNY 78,397,316, attributed to increased loan repayments and IP licensing fees[54] - Accounts receivable decreased by 1.36% to CNY 123,971,226, reflecting changes in sales and collection processes[54] - Long-term equity investments increased by 1.79% to CNY 107,695,086, due to payments made under investment agreements[54] - The company reported a 100% decrease in investment amount, with no new investments made during the reporting period[58] Shareholder Information - The company plans to implement a stock option incentive plan to attract and retain talent, aligning the interests of shareholders and the core team[111] - The largest shareholder, Fujian Fuchun Investment Co., Ltd., held 14.88% of shares, totaling 102,868,158[120] - The second-largest shareholder, Miao Pinzhang, held 7.64% of shares, totaling 52,842,879[120] - The company has implemented a share repurchase program, although specific details were not disclosed in the report[117] Legal and Compliance - The company reported a receivable lawsuit against Shanghai Liheng for 5.2857 million yuan, with a ruling requiring payment within ten days[90] - The company is pursuing a claim against Zhonglian Baiwen for approximately 37.26 million yuan, with a ruling mandating payment within 20 days[90] - There were no significant litigation or arbitration matters reported during the period[89] Corporate Governance - The financial report for the first half of 2022 has not been audited[132] - The company has not faced any administrative penalties related to environmental issues during the reporting period[80] - The company has not undergone any bankruptcy reorganization during the reporting period[88] Accounting Policies - The company’s financial reporting is based on the accounting standards issued by the Ministry of Finance and relevant regulations[175] - The company follows the enterprise accounting standards, ensuring that financial statements accurately reflect the financial position, operating results, and cash flows for the reporting period[182] - The company recognizes goodwill when the purchase price exceeds the fair value of identifiable net assets acquired in a business combination[188]

Financial Performance - The company's revenue for Q1 2022 was ¥78,998,144.18, a decrease of 13.90% compared to ¥91,754,902.25 in the same period last year[3] - Net profit attributable to shareholders increased by 8.77% to ¥12,210,027.76 from ¥11,225,070.56 year-on-year[3] - The net loss attributable to the parent company for Q1 2022 was ¥-380,268,540.64, an improvement from ¥-392,478,568.40 in the previous year[18] - The net profit for Q1 2022 was CNY 11,314,755.56, a decrease from CNY 11,900,076.08 in Q1 2021, representing a decline of approximately 4.9%[21] - Operating profit for Q1 2022 was CNY 13,031,665.52, slightly down from CNY 13,829,518.86 in the same period last year, indicating a decrease of approximately 5.8%[21] - Total comprehensive income for Q1 2022 was CNY 11,307,428.82, down from CNY 11,904,860.07 in Q1 2021, reflecting a decrease of about 5%[22] - The total revenue from sales of goods and services was CNY 97,674,777.33, down from CNY 118,346,186.03 in Q1 2021, indicating a decline of approximately 17.5%[23] Cash Flow and Investments - The net cash flow from operating activities was negative at -¥6,795,646.13, a decline of 620.95% compared to ¥1,304,480.72 in the previous year[3] - The net cash flow from investing activities was -¥4,548,354.60, a decline of 227.07% compared to the previous year, due to payments for equity investments[9] - Cash flow from operating activities showed a net outflow of CNY 6,795,646.13, compared to a net inflow of CNY 1,304,480.72 in Q1 2021[24] - The company experienced a net cash outflow from investing activities of CNY 4,548,354.60, compared to a net inflow of CNY 3,579,549.12 in the same period last year[24] Assets and Liabilities - Total assets decreased by 4.47% to ¥975,260,940.58 from ¥1,020,885,907.68 at the end of the previous year[3] - The total assets as of March 31, 2022, were ¥975,260,940.58, down from ¥1,020,885,907.68 at the beginning of the year, indicating a decrease of about 4.4%[18] - The total liabilities decreased to ¥432,841,943.96 from ¥489,774,339.88, reflecting a reduction of approximately 11.6%[18] - Accounts receivable decreased to ¥127,068,358.67 from ¥146,737,874.31, representing a reduction of approximately 13.5%[16] - The company's short-term borrowings decreased by 33.24% to ¥70,138,014.52, reflecting repayments made during the period[8] Expenses - The total operating costs for Q1 2022 were ¥68,998,269.20, down about 16.0% from ¥82,207,837.19 in the previous year[20] - Research and development expenses decreased to CNY 16,854,953.07 from CNY 23,238,360.21, a reduction of about 27.5% year-over-year[21] - Financial expenses decreased by 53.53% to ¥2,350,735.27, attributed to a reduction in bank loan interest due to lower loan balances[8] - The company reported a significant increase in financial expenses, with interest expenses at CNY 2,349,193.96 compared to CNY 3,620,869.71 in the previous year, a decrease of about 35.1%[21] Other Key Information - The weighted average return on equity was 2.30%, down from 2.47% in the same period last year[3] - The company received government subsidies amounting to ¥2,045,971.77, contributing to a significant increase in other income by 418.79%[8] - The inventory at the end of Q1 2022 was ¥70,907,595.89, slightly down from ¥72,653,183.91, a decrease of approximately 2.4%[16] - The cash and cash equivalents at the end of Q1 2022 amounted to ¥113,906,618.31, a decline of 23.0% from ¥148,117,906.15 at the beginning of the year[16] - Cash and cash equivalents at the end of Q1 2022 were CNY 109,188,192.94, up from CNY 63,148,864.82 at the end of Q1 2021, representing an increase of approximately 73%[24] - The company is currently under investigation by the China Securities Regulatory Commission for suspected securities violations, with no clear conclusion as of the report date[13] - The company's long-term equity investments increased to ¥103,536,689.29 from ¥97,113,494.00, showing a growth of about 6.5%[17]

Financial Performance - The company's operating revenue for 2021 was ¥565,890,984.73, representing a 16.47% increase compared to ¥485,867,868.88 in 2020[19] - The net profit attributable to shareholders for 2021 was ¥75,040,557.54, a significant increase of 104.40% from ¥36,711,713.68 in 2020[19] - The net cash flow from operating activities reached ¥150,367,782.49, up 121.35% from ¥67,931,535.35 in the previous year[19] - The basic earnings per share for 2021 was ¥0.1086, reflecting a 107.25% increase compared to ¥0.0524 in 2020[19] - The total assets as of the end of 2021 were ¥1,020,885,907.68, a decrease of 12.95% from ¥1,172,732,714.42 at the end of 2020[19] - The net assets attributable to shareholders increased by 16.70% to ¥524,040,332.90 from ¥449,043,530.35 in 2020[19] - The company reported a weighted average return on equity of 15.42% for 2021, up from 7.67% in 2020[19] - The net profit after deducting non-recurring gains and losses for 2021 was ¥72,976,122.26, a substantial increase from a loss of ¥9,988,958.52 in 2020[19] Market and Business Strategy - The company focuses on a "high-quality game + well-known IP" strategy, successfully expanding into overseas markets such as Hong Kong, Taiwan, and Southeast Asia[32] - The mobile game market in China saw actual sales revenue growth of 7.57% to CNY 225.54 billion in 2021[31] - The company is a leading private provider of communication network construction technology services in China, actively participating in new infrastructure projects[35] - The company aims to leverage its partnerships with state-owned enterprises to explore opportunities in new infrastructure and digital transformation[39] - The company is actively exploring new technologies such as cloud gaming and VR/AR to innovate its gaming business[38] Revenue Breakdown - The mobile gaming segment achieved revenue of ¥394.19 million, a year-on-year increase of 44.02%[49] - The overseas market contributed ¥359.83 million to the gaming segment, a significant increase of 123.69% year-on-year[50] - Game 1 generated revenue of approximately ¥307.51 million, accounting for 78.01% of total game business revenue[51] - Game 2 contributed ¥33.88 million, representing 8.60% of total game business revenue[51] - Game 3's revenue was ¥31.20 million, making up 7.92% of total game business revenue[51] - The total revenue for the gaming sector reached ¥394.19 million, with a gross margin of 73.86%[56] Corporate Governance - The company has established a performance evaluation and incentive mechanism, which effectively reduces management costs and enhances management efficiency[95] - The company strictly adheres to information disclosure regulations, ensuring timely, accurate, and complete information dissemination to investors[96] - The company maintains complete independence from its controlling shareholder in terms of business, personnel, assets, institutions, and finances, ensuring autonomous operational capabilities[98] - The company has implemented a governance structure that complies with relevant laws and regulations, ensuring no significant discrepancies exist in its governance practices[97] - The company emphasizes the importance of stakeholder interests, advocating for a balanced approach to social, shareholder, and employee benefits[96] Employee and Management - The total number of employees at the end of the reporting period was 434, with 276 in technical roles, 60 in production, and 21 in finance[120] - The company has established a comprehensive training system in place, including monthly management training sessions and a resource library for online training[123] - The company’s remuneration policy links senior management compensation to company performance, ensuring competitive salary structures[122] - The company has a diverse management team with backgrounds in engineering, finance, and law, enhancing its operational capabilities[107] - The management team is committed to strategic growth and operational efficiency, leveraging their diverse expertise[107] Risk Management - The company has identified potential risks including market competition and regulatory policies, which are discussed in the management analysis section[4] - The company has implemented a risk assessment system to identify and evaluate internal and external risks, ensuring timely risk management[131] - The company has established a strict internal control system, with an independent audit department conducting regular checks to ensure effective implementation and to identify any internal control deficiencies[139] Shareholder Relations - The company held 4 temporary shareholder meetings and 1 annual shareholder meeting during the reporting period, ensuring equal treatment of all shareholders and facilitating their participation through online voting[93] - The company has established various communication channels with shareholders, including online performance briefings and investor interaction platforms, to enhance transparency[94] - The company has a dedicated board secretary responsible for managing information disclosure, ensuring all shareholders have equal access to information[96] Social Responsibility - In 2021, the company engaged in poverty alleviation activities, providing scholarships to over 500 students and supporting local farmers through consumption poverty alleviation initiatives[148] - The company has a long-term commitment to social responsibility and actively participates in public welfare activities[148] Financial Management - The company has established a comprehensive internal control system, including a governance structure with a board of directors, supervisory board, and management team[128] - The company has implemented a comprehensive budget management system, guiding departments and subsidiaries in preparing annual operating plans based on overall strategic deployment and macroeconomic trends[137] - The company has established a unified recruitment and management system for financial leaders across subsidiaries, ensuring consistent financial oversight and compliance[135] Legal and Compliance - The company has not faced any penalties from regulatory authorities for its directors or management in the past three years[110] - The company has not reported any changes in its actual controller during the reporting period[196] - The company has committed to avoiding any business activities that would compete directly or indirectly with its main business operations[151]

Financial Performance - The company's operating revenue for Q3 2021 was ¥204,916,839.84, representing a 124.92% increase compared to the same period last year[4]. - The net profit attributable to shareholders for Q3 2021 was ¥43,062,284.27, a decrease of 15.57% year-on-year[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥43,045,998.03, showing a significant increase of 746.43% compared to the same period last year[4]. - The company reported a net profit of ¥61,141,892.74 for the year-to-date, a decrease of 11.11% compared to the previous year, primarily due to the absence of performance compensation from Shanghai Liheng[11]. - The net profit for Q3 2021 was CNY 61,556,109.03, a decrease of 5.9% compared to CNY 64,964,497.05 in Q3 2020[24]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,258,515,529.08, an increase of 7.31% from the end of the previous year[4]. - The company's total assets reached CNY 1,258,515,529.08, compared to CNY 1,172,732,714.42 at the end of the previous year, indicating a growth of 7.3%[22]. - The total liabilities increased to CNY 737,221,872.76 from CNY 713,248,802.66, representing a rise of 3.4%[22]. - The total equity attributable to shareholders at the end of the reporting period was ¥510,159,058.62, an increase of 13.61% from the end of the previous year[4]. - The company reported a decrease in the total equity attributable to shareholders of the parent company to CNY 510,159,058.62 from CNY 449,043,530.35, reflecting a growth of 13.6%[22]. Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥51,877,842.40, reflecting a 71.90% increase compared to the same period last year[4]. - The net cash flow from operating activities for the current period is CNY 51,877,842.40, an increase of 71.6% compared to CNY 30,178,488.78 in the previous period[28]. - Total cash inflow from operating activities is CNY 366,145,901.65, down 4.5% from CNY 385,257,282.06 in the previous period[28]. - Cash outflow from operating activities is CNY 314,268,059.25, a decrease of 11.5% compared to CNY 355,078,793.28 in the previous period[28]. - The ending balance of cash and cash equivalents is CNY 78,984,437.37, down from CNY 112,740,382.25 in the previous period[29]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 38,913[14]. - Fujian Fuchun Investment Co., Ltd. holds 14.88% of shares, totaling 102,868,158 shares, with 50,833,000 shares pledged[14]. - The top ten shareholders include several significant stakeholders, with the largest being Fujian Fuchun Investment Co., Ltd.[15]. Research and Development - Research and development expenses for the first three quarters amounted to ¥6,167.41 million, up 47.97% year-on-year, indicating increased investment in game development[11]. - Research and development expenses for Q3 2021 were CNY 61,674,144.32, significantly higher than CNY 41,678,992.21 in the same quarter last year, marking a 47.9% increase[24]. Market and Strategy - The company is actively pursuing market expansion and new strategies as indicated by its recent board resolutions[17]. - The company has revised its plan for issuing shares to specific targets, which was approved by the board and shareholders[17]. Other Financial Metrics - The company's weighted average return on equity was 8.81%, a slight decrease of 0.57% compared to the previous year[4]. - The company's cash and cash equivalents as of September 30, 2021, amount to ¥83,985,689.04, down from ¥102,759,079.66 at the end of 2020, representing a decrease of approximately 18.0%[20]. - Accounts receivable increased to ¥215,150,671.13 from ¥182,988,564.23, reflecting a growth of about 17.6%[20]. - Inventory as of September 30, 2021, is ¥84,893,818.32, up from ¥58,613,060.99, indicating an increase of approximately 44.8%[20]. - The company experienced a credit impairment loss of CNY 19,935,557.73, which was higher than the loss of CNY 8,978,160.25 in the previous year, indicating increased credit risk[24].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥196,575,130.17, a decrease of 7.61% compared to ¥212,764,928.57 in the same period last year[23]. - The net profit attributable to shareholders of the listed company was ¥18,079,608.47, representing a 1.70% increase from ¥17,778,112.58 year-on-year[23]. - The net profit after deducting non-recurring gains and losses was ¥16,634,842.57, which is a significant increase of 59.87% compared to ¥10,405,536.36 in the previous year[23]. - The net cash flow from operating activities was ¥6,838,213.08, down 70.48% from ¥23,166,543.34 in the same period last year[23]. - The total assets at the end of the reporting period were ¥1,217,018,543.75, an increase of 3.78% from ¥1,172,732,714.42 at the end of the previous year[23]. - The total operating revenue for the first half of 2021 was CNY 196,575,130.17, a decrease of 7.5% compared to CNY 212,764,928.57 in the first half of 2020[144]. - The total comprehensive income for the first half of 2021 was CNY 18,925,428.73, an increase from CNY 16,252,809.45 in the same period of 2020[146]. - The total profit for the first half of 2021 was a loss of ¥16,726,496.58, compared to a loss of ¥5,966,541.57 in the same period of 2020, indicating a significant decline in profitability[150]. Assets and Liabilities - The net assets attributable to shareholders of the listed company increased by 4.02% to ¥467,095,666.48 from ¥449,043,530.35 at the end of the previous year[23]. - The company's total assets reached CNY 1,217,018,543.75, up from CNY 1,172,732,714.42, indicating a growth of 3.8%[139]. - Total liabilities increased from CNY 713,248,802.66 to CNY 738,621,297.86, an increase of 3.5%[138]. - The total equity attributable to shareholders increased from CNY 449,043,530.35 to CNY 467,095,666.48, an increase of 4.0%[139]. - The total equity attributable to the parent company at the end of the reporting period is CNY 691,229,485.00, with a total comprehensive income decrease of CNY 16,726,496.58[171]. Market and Industry Position - The company operates in the communication information and mobile gaming sectors, focusing on providing integrated solutions for telecom operators and digital cultural services, with a mission to connect technology and enhance cultural experiences[31]. - The domestic mobile gaming market generated actual sales revenue of CNY 1,504.93 billion in the first half of 2021, representing a year-on-year growth of 7.89%, with mobile games accounting for 76.26% of the total market revenue[36]. - The mobile gaming sector's overseas revenue reached USD 8.468 billion in the first half of 2021, marking a year-on-year increase of 11.58%[36]. - The company has successfully captured significant market shares in regions such as Hong Kong, Macau, Taiwan, and Southeast Asia with its core mobile game products, emphasizing a strategy of high-quality IP and self-developed content[37]. - The company is positioned as a leading private telecom network construction service provider in China, benefiting from the ongoing 5G construction wave, which is expected to provide substantial growth opportunities over the next five years[34]. Research and Development - Research and development investment increased by 49.04% to CNY 41.73 million, reflecting the company's commitment to enhancing its gaming products[47]. - The company has established R&D centers in multiple cities, enhancing its technological innovation capabilities and securing industry-leading positions[52]. - The company aims to enhance its capabilities in IP licensing and content innovation to further expand its domestic and international market presence[37]. Risks and Challenges - The company faces various risks including market competition, regulatory policies, and the lifecycle of game products, which are detailed in the report[4]. - The company is at risk of not obtaining necessary approvals for new game launches, which could adversely affect future operations[75]. - The company has a risk of intellectual property infringement, which could lead to legal liabilities and impact operational performance[75]. - The company faced market competition risks in both the communication and gaming sectors, necessitating timely adjustments to services and technology upgrades[74]. Governance and Compliance - The company has strengthened its governance structure and management practices, aiming for cost reduction and efficiency improvement[45]. - The company actively promotes social responsibility and encourages employee participation in public welfare initiatives, including support for impoverished families through various programs[87]. - The company has no significant asset or equity sales during the reporting period[70]. - The company has not engaged in any asset or equity acquisitions or sales during the reporting period[100]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 39,092[122]. - Fujian Fuchun Investment Co., Ltd. holds 14.88% of the shares, totaling 102,868,158 shares, all of which are pledged[122]. - The total number of restricted shares at the end of the period is 44,179,795 shares, with 9,860,673 shares released during the period[120]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period[127]. Legal and Regulatory Matters - The company has not completed the performance compensation obligations for the years 2018 and 2019, leading to a lawsuit filed in Fuzhou Intermediate People's Court[92]. - The company received a civil judgment from Fuzhou Intermediate People's Court in July 2021 regarding the performance compensation matters[92]. - There were no significant environmental issues or penalties reported during the period, indicating a strong compliance record[86].