Financial Performance - The company's revenue for the first quarter was CNY 245,831,843.11, a decrease of 25.29% compared to the same period last year[37]. - Total operating revenue for the first quarter was CNY 245,831,843.11, a decrease of 25.2% compared to CNY 329,037,333.38 in the previous year[40]. - Net profit for the period was CNY 79,145,679.08, an increase of 149.8% compared to CNY 31,701,778.23 in the same period last year[43]. - Net profit attributable to shareholders increased by 149.69% to CNY 79,145,679.08, compared to CNY 31,697,448.92 in the previous year[37]. - Basic earnings per share rose to CNY 0.03, a 200.00% increase from CNY 0.01 in the previous year[37]. Assets and Liabilities - The total assets amounted to approximately CNY 5.15 billion, a decrease from CNY 5.20 billion at the end of the previous year[12]. - Total assets at the end of the reporting period were CNY 5,148,371,565.17, a decrease of 1.06% from the end of the previous year[37]. - Total liabilities amounted to CNY 541,756,508.48, a decrease from CNY 634,603,610.58 in the previous year[40]. - Shareholders' equity attributable to the parent company increased by 0.82% to CNY 4,606,615,056.69 compared to CNY 4,569,015,644.91 at the end of the previous year[37]. - The company reported a decrease in accounts receivable from CNY 215,976,441.56 to CNY 178,360,707.57[29]. Cash Flow - The net cash flow from operating activities improved significantly to CNY 26,365,290.81, compared to a negative CNY 45,620,560.55 in the same quarter last year, representing a 157.79% increase[37]. - The cash inflow from operating activities for Q1 2023 was CNY 289,201,831.45, a decrease of 7.8% compared to CNY 313,635,939.39 in Q1 2022[60]. - The net cash outflow from operating activities improved to CNY 26,365,290.81, compared to a net outflow of CNY 45,620,560.55 in the same period last year[62]. - Cash received from other operating activities increased significantly to CNY 27,234,368.18, up from CNY 9,535,376.74 in Q1 2022, marking a growth of 185.5%[60]. - The total cash outflow from operating activities decreased to CNY 262,836,540.64, down 26.8% from CNY 359,256,499.94 in Q1 2022[62]. Expenses - Selling expenses decreased by 48% compared to the same period last year, primarily due to reduced marketing expenses[22]. - R&D expenses decreased by 35% compared to the same period last year, mainly due to a reduction in personnel from ongoing structural optimization[23]. - Total operating costs decreased by 37.7% to CNY 186,183,437.81 from CNY 298,919,281.93 year-on-year[40]. - Employee compensation payable decreased by 30% compared to the end of the previous year, mainly due to the payment of cross-period bonuses[19]. - Other current liabilities decreased by 47% compared to the end of the previous year, primarily due to a reduction in expected turnover tax[20]. Investment and Income - The company's trading financial assets increased by 98% compared to the end of the previous year, primarily due to new equity investments[16]. - Other receivables increased by 312% compared to the end of the previous year, mainly due to dividends from the invested enterprise Webzen Inc.[17]. - Investment income decreased by 37% year-on-year, primarily due to reduced earnings from long-term equity investments accounted for using the equity method[47]. - Fair value change income increased by 191% year-on-year, mainly due to an increase in the fair value of other non-current financial assets[48]. - Other operating income increased by 125% year-on-year, mainly due to an increase in compensation for infringement breaches received[50]. Cash and Equivalents - The company's cash and cash equivalents were impacted by exchange rate fluctuations, decreasing by 241% compared to the same period last year[2]. - Cash and cash equivalents at the end of the period stood at CNY 2,697,357,861.07, compared to CNY 2,393,788,132.62 at the end of Q1 2022, reflecting an increase of 12.7%[65]. - The cash inflow from investment activities totaled CNY 821,913.28, up from CNY 430,348.57 in Q1 2022, indicating a growth of 91%[62]. - The cash outflow for purchasing fixed assets and intangible assets was CNY 267,355.17, a significant decrease from CNY 8,708,119.10 in the previous year[62]. - The cash inflow from financing activities was CNY 500,000.00, compared to CNY 20,000.00 in Q1 2022, showing a substantial increase[62]. Other Information - The company has not identified any related party relationships among the top ten shareholders[26]. - The company has not disclosed any new product developments or market expansion strategies in the current report[30]. - The impact of exchange rate changes on cash and cash equivalents was a negative CNY 29,544,056.19, worsening from a negative CNY 8,663,997.27 in the previous year[62]. - Asset impairment losses increased by 100% year-on-year, mainly due to a decrease in the value of long-term equity investments following performance compensation received from invested enterprises[49]. - The weighted average return on net assets increased by 0.97 percentage points to 1.73%[37].

Financial Performance - The company achieved operating revenue of 1.213 billion yuan in 2022, a year-on-year decrease of 17.61%, primarily due to a decline in revenue from some mature game projects[24]. - The net profit attributable to ordinary shareholders of the listed company was 96 million yuan, significantly changing compared to 2021, mainly due to a large goodwill impairment provision in 2021 resulting in a substantial loss[24]. - In 2022, the total operating revenue was CNY 1,212,934,668.42, a decrease of 17.61% compared to CNY 1,472,214,784.03 in 2021[51]. - The operating cost for 2022 was CNY 255,932,586.71, down 30.26% from CNY 366,970,414.87 in 2021[51]. - The company reported a net cash flow from operating activities of CNY 138,930,123.38, a decrease of 7.76% from the previous year[51]. - The R&D expenses for 2022 were CNY 392,711,700.25, a reduction of 29.59% compared to CNY 557,778,772.48 in 2021[51]. - The company's operating revenue for 2022 was ¥1,212,934,668.42, a decrease of 17.61% compared to ¥1,472,214,784.03 in 2021[161]. - The net profit attributable to shareholders for 2022 was ¥96,181,474.42, showing a significant recovery of 107.73% from a loss of ¥1,244,511,637.55 in 2021[161]. - The net cash flow from operating activities for 2022 was ¥138,930,123.38, a decrease of 7.76% from ¥150,617,238.09 in 2021[161]. - The total assets attributable to shareholders at the end of 2022 were ¥5,203,619,255.49, an increase of 7.45% from ¥4,842,717,423.29 at the end of 2021[161]. Game Development and Strategy - The company plans to increase the investment in the game "Code M" in 2023 after testing and meeting data standards, and accelerate the research and launch of "Code H"[25]. - The company focuses on the SLG game segment in overseas markets, aiming to accumulate successful experience in SLG game research and operation[25]. - The company is actively integrating AIGC technology tools in game development to enhance efficiency and creativity[46]. - The company plans to focus on developing high-quality games in the SLG genre to drive long-term growth[48]. - The company aims to enhance the long-term value of existing games by improving user satisfaction, activity, and retention rates[93]. - The company launched the self-developed game "全民奇迹 2" in multiple regions including Hong Kong, Macau, Taiwan, South Korea, Europe, and Southeast Asia during the reporting period[187]. - The company is actively exploring the mini-game market, aiming to leverage short development cycles and low costs to enter this rapidly growing segment[92]. - A dedicated team has been established to focus on the application of new technologies, including AI, in game development, enhancing user experience and operational efficiency[94]. - The company has become one of the first ecological partners of Baidu's Wenxin Yiyan, exploring the integration of GPT-related technologies into its game products[94]. Market and User Engagement - The overseas revenue accounted for 55.70% of total revenue, amounting to CNY 675,548,433.17, while domestic revenue was CNY 537,386,235.25, representing 44.30%[51]. - The total number of active users for Game 1 in Q3 was 1,669,006, with a total revenue of CNY 173,941,868[33]. - Game 2 achieved 6,527,763 active users in Q3, generating CNY 94,174,578 in revenue[33]. - The number of overseas active users for Game 1 in Q2 was 1,081,415, with overseas ARPU at CNY 168,283,266[198]. - Game 2 had 1,558,270 overseas active users in Q3, with a total recharge of CNY 65,766,454[198]. - Game 3 reported 203,268 overseas active users in Q3, generating CNY 46,110,800 in recharge[198]. - Game 4 had 89,389 overseas active users in Q3, with a recharge amount of CNY 22,410,326[198]. Research and Development - The company emphasizes the importance of research and development capabilities as a key factor in the gaming industry, with a strong focus on talent acquisition and retention[27][28]. - The gaming industry is experiencing a shift where product value is increasingly emphasized, highlighting the importance of R&D capabilities[27]. - The number of R&D personnel decreased by 35.55% to 620, impacting the company's R&D capacity[61]. - The company's R&D investment for 2022 was ¥392,711,700.25, accounting for 32.38% of operating revenue, a decrease from 37.89% in 2021[76]. - Research and development expenses decreased by 29.59% to ¥392,711,700.25 compared to the previous year[57]. Financial Management and Investments - The total investment amount for the reporting period was ¥65,000,000.00, a significant decrease of 56.67% compared to ¥150,000,000.00 in the previous year[73]. - The total investment in financial assets amounted to approximately RMB 1.31 billion, with a fair value loss of RMB 411 million during the reporting period[85]. - The company's other receivables decreased by 56% to ¥3,912,131.72, primarily due to the receipt of other receivables[69]. - The long-term equity investment increased by 2.34% to ¥1,462,016,356.84, representing 28.10% of total assets[67]. - The company's contract liabilities increased by 12.25% to ¥220,906,105.32, up from ¥196,533,349.99 at the beginning of the year[67]. - The company reported a significant increase of 340% in other payables, reaching ¥45,891,288.29, mainly due to the recognition of obligations related to restricted stock repurchase[69]. Risk Management and Compliance - The company is facing risks related to market competition and the potential inability to launch successful new games on time, which could negatively impact overall performance[97]. - The company is committed to addressing potential risks from industry regulatory changes and is actively monitoring these developments[130]. - The company has established a comprehensive risk-sharing mechanism to align employee interests with corporate goals[131]. - The company is actively monitoring regulatory changes in the gaming industry to ensure compliance and mitigate operational risks[116]. Corporate Governance and Management - The company has established a stable and efficient management team, with most core members coming from well-known gaming operators and developers[28]. - The company has implemented a series of important decisions and policies to enhance the quality of gaming content and prevent minors from gaming addiction[22]. - The company emphasizes the importance of a high-quality and stable talent pool for game development and distribution to maintain its leading position[131]. - The company is enhancing its management system and talent retention strategies, including optimizing its incentive mechanisms to improve team cohesion and competitiveness[131]. - The company has implemented a stock incentive plan, with key executives receiving significant stock grants, such as 5,000,000 shares to the General Manager[127]. - The company is focused on continuous improvement in its investor relations and governance practices, ensuring compliance with regulatory standards[136]. - The company's management team has confirmed the accuracy and completeness of the annual report, ensuring transparency for investors[149].

证券代码：300315 证券简称：掌趣科技 公告编号：2023-019 参与方式二：微信扫一扫以下二维码： 1 北京掌趣科技股份有限公司 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公告内容的真实、准确和完整，不存在任何虚 假记载、误导性陈述或重大遗漏。 北京掌趣科技股份有限公司（以下简称"公司"）已于 2023 年 4 月 26 日在巨 潮资讯网（http://www.cninfo.com.cn/）上披露了《2022 年度报告》及《2022 年 度报告摘要》。 为便于广大投资者进一步了解公司2022年度经营情况，公司定于2023年5月 16日（星期二）下午15：00至17：00时在"价值在线"（www.ir-online.cn）举行2022 年度网上业绩说明会。本次业绩说明会将采用网络远程的方式举行，投资者可采 用访问网址或者使用微信小程序码的方式参与本次业绩说明会（参与方式与下文 问题征集的会前提问登录方式相同）。公司将与投资者进行沟通和交流，广泛听 取投资者的意见和建议。 出席本次说明会的人员有：公司董事长、总经理刘惠城先生，董事、副总经 理、董事会秘书季久云先生，董事、副总经理 ...

证券代码：300315 证券简称：掌趣科技 北京掌趣科技股份有限公司投资者关系活动记录表 编号：2015-002 | --- | --- | --- | |--------------------|------------------------|-------------------------------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | 投资者关系活动类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 | □路演活动 | | | □ 现场参观 | | | | √其他 | （机构投资者调研） | | 参与单位及人员 | 统一证券 | 郭秉修、富邦金控 盧冠彰、富邦投信 謝育霖、台新金控 高依暄、日 | | | 盛证券 | 张雅婷、铨知投资 劉志宏、银桦投资 李雅婷、宏利投信 周奇賢、元大 | | | 金控 | 张玉佩、台湾工银 陈弘韋、国票金控 张佑崋、永丰金证券 陈奕均、永丰 | | | 金证券 | 张弘毅、永丰金证券 刘争争、永丰金证券 张银成、永丰金证券 刘俊 | ...

证券代码：300315 证券简称：掌趣科技 北京掌趣科技股份有限公司投资者关系活动记录表 编号：2015-001 | --- | --- | --- | |-------------|-------------------------|--------------------------------------------------------------------------------------| | | | | | 投 资 者 关 | □ | 特定对象调研 □分析师会议 □媒体采访 □业绩说明会 | | 系 活 动 类 | | □新闻发布会 □路演活动 □现场参观 | | 别 | □其他 | （ 机构投资者说明会 ） | | 参 与 单 位 | | 中山证券白洋、长信基金翁非玉、华宝兴业楼鸿强、易方达基金谷超、高华证券方竹静、 | | 及人员 | | 东方证券孟玮、安信证券文浩、招商证券顾佳、中信证券郭毅等。 | | 时间 | 2015 年 2 月 15 | 日 | | 调研方式 | | 北京掌趣科技股份有限公司办公地会议室 视频和电话会议 | | 上 市 公 司 | | 董事长兼总经理姚文彬先生 ...

证券代码：300315 证券简称：掌趣科技 北京掌趣科技股份有限公司投资者关系活动记录表 编号：2016-001 | --- | --- | --- | |--------------------|-------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | 投资者关系活动类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 | □路演活动 | | | □ 现场参观 | | | | √其他 | （机构投资者调研） | | 参与单位及人员 | | 中金公司孟玮、崔碧玮，银华基金杜宇等 28 位投资者 | | 时间 | 2016 年 1 月 22 | 日 | | 调研方式 | | 北京掌趣科技股份有限公司办公地会议室 现场会议 | | 上市公司接待 ...

编号：2017-001 证券代码：300315 证券简称：掌趣科技 北京掌趣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 | | 投资者关系活动 | □ 媒体采访 | □业绩说明会 | | 类别 | □ 新闻发布会 | □路演活动 | | | □ 现场参观 | | | | √ 其他 | （ 投资者 交流会） | | 参与单位及人员 | | 海通证券毛云聪 申万宏源证券周 ...

证券代码：300315 证券简称：掌趣科技 北京掌趣科技股份有限公司投资者关系活动记录表 编号：2021-001 | --- | --- | --- | --- | --- | --- | --- | |-----------------------------|--------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|------------|-------|-------|--------------| | | | | | | | | | | □ 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 | | | | | | 类别 | □ 新闻发布会 □ 现场参观 | □ 路演活动 | | | | | | | □ 其他 | （请文字说明其他活动内容） | | | | | ...

Group 1: Company Overview and Market Position - The company is actively exploring the metaverse sector but has not made significant progress as of now [2][7]. - The company has a strong R&D capability, with most management and core staff coming from well-known game operators and developers [3]. - The company is focusing on developing multiple new game products, including SLG products and card games, with several expected to launch in 2022 [5][12]. Group 2: Financial Performance and Stock Management - The company repurchased 25,714,489 shares at a maximum price of 8.60 CNY per share and a minimum price of 6.42 CNY per share, totaling approximately 200 million CNY (excluding transaction fees) [4][9]. - The company reported a net profit decline in 2021 primarily due to goodwill impairment, with a net goodwill value of 246 million CNY as of December 31, 2021 [6][10]. - The company is facing pressure on its operating performance due to intensified competition in the domestic gaming industry [10][11]. Group 3: Strategic Initiatives and Future Plans - The company is restructuring its internal management and optimizing costs to improve operational efficiency [10]. - The company plans to focus on breakthrough SLG game products and expand its overseas market share [11]. - The company is monitoring new technologies and industries for potential growth opportunities beyond its core gaming business [11][12]. Group 4: Investor Relations and Market Communication - The company aims to enhance communication with the capital market to improve its brand image and visibility [8][10]. - The company acknowledges the recent volatility in the stock market due to various external factors and is committed to maintaining stock price stability [8][10]. - As of March 31, 2022, the total number of shareholders was 167,761 [13].

北京掌趣科技股份有限公司 2022 年第三季度报告 证券代码：300315 证券简称：掌趣科技 公告编号：2022-054 北京掌趣科技股份有限公司 2022 年第三季度报告 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.公司负责人刘惠城、主管会计工作负责人卫来及会计机构负责人(会计主管人员) 卫来声明：保证季度报 告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □是 否 1 北京掌趣科技股份有限公司 2022 年第三季度报告 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 | --- | --- | --- | --- | --- | |------------------------------------------------------|------------------|------------------------|- ...