Financial Performance - The total operating revenue for the current period is CNY 341,411,332.81, a decrease of 26.5% compared to CNY 464,402,219.18 in the previous period[37]. - The net profit for the current period is CNY 101,848,827.62, a decrease of 44.2% compared to CNY 182,600,432.79 in the previous period[35]. - The basic earnings per share for the current period is CNY 0.03, down from CNY 0.05 in the previous period[36]. - The total comprehensive income for the current period is CNY 116,932,142.55, down from CNY 163,994,959.12 in the previous period[36]. - Net profit attributable to shareholders of the listed company is ¥102,211,043.28, down 44.01% from ¥182,557,772.86 in the previous period[46]. - The company's tax expenses for the current period are CNY 4,411,811.19, down from CNY 8,437,327.14 in the previous period[35]. - The weighted average return on net assets is 2.59%, down 2.41% from 5.00% in the previous period[46]. Assets and Liabilities - The company's total current assets decreased from 1,130,580,854.16 to 1,089,147,902.69, a decline of approximately 3.7%[1]. - The total assets reported were CNY 6,199,026,649.74, slightly down from CNY 6,241,743,471.96, showing a decrease of about 0.7%[32]. - In Q1 2023, the company reported a total liability of CNY 2,360,128,096.13, an increase from CNY 2,200,479,131.36 in the previous period, reflecting a growth of approximately 7.3%[26]. - The company’s total non-current liabilities increased from CNY 300,617,758.84 to CNY 407,845,689.51, marking a rise of approximately 35.6%[26]. - The total owner's equity at the end of the reporting period was CNY 3,998,547,518.38, up from CNY 3,881,615,375.83, indicating an increase of about 3.0%[26]. - The company's equity attributable to shareholders increased by 3.02% to ¥3,998,848,335.64 from ¥3,881,553,977.43 at the end of the previous year[46]. Research and Development - The company's research and development expenses grew by 37.29% year-on-year, driven by advancements in artificial intelligence interactive terminal products and new game development[17]. - The company’s research and development expenses increased to CNY 29,831,602.61, up from CNY 21,728,494.74 in the previous period, reflecting a focus on innovation[37]. - Research and development expenses increased by 37.29% to ¥29,831,602.61 from ¥21,728,494.74 in the previous period, reflecting increased investment in R&D[48]. - The domestic R&D team has successfully integrated the "Talking Tom" IP into AI interaction product prototypes, validating the feasibility of related technologies[33]. - The company is focusing on the development of AI interaction technologies, aiming to upgrade its "Talking Tom" IP to "Chatting Tom" through the integration of voice recognition and synthesis features[30]. Market Performance - Revenue from the Chinese market increased by 19.07% compared to the same period last year, despite a decline in revenue from overseas markets affected by geopolitical conflicts[11]. - The company experienced a decrease in overseas revenue due to the impact of the Russia-Ukraine conflict and global macroeconomic conditions[48]. - The average monthly active users and daily active users showed a significant rebound compared to Q4 2022, although overall business performance was weaker than the previous year[11]. - The company has integrated TikTok's overseas advertising SDK in response to market changes, aiming to regain market share lost to other advertising platforms[22]. Financial Activities - The company is planning a non-public stock issuance to fund the development of AI interactive terminal products and IDC infrastructure, with specific investment amounts yet to be finalized[5]. - The company plans to issue non-public shares to optimize its capital structure and seize market opportunities for long-term sustainable development[30]. - The company experienced an increase in financial expenses due to exchange rate fluctuations between the euro and the US dollar[18]. - The cash and cash equivalents at the end of the period amount to CNY 137,845,492.57, down from CNY 434,641,136.50 at the end of the previous period[40]. - The company reported a net cash outflow from investing activities of CNY 88,133,118.03, compared to a net inflow of CNY 23,967,441.12 in the previous period[39]. - Investment activities generated a net cash outflow of ¥88,133,118.03, a significant decrease compared to a net inflow of ¥23,967,441.12 in the previous period, due to increased cash payments for external investments[48]. - The net cash flow from operating activities is CNY 95,789,668.21, a decrease of 47.3% compared to CNY 182,001,648.27 in the previous period[39]. - Net cash flow from operating activities is ¥95,789,668.21, a decline of 47.37% compared to ¥182,001,648.27 in the previous period[48].

Investment and Share Structure - The company increased its investment in "Yue'an Business Management" by RMB 90 million, with RMB 17.31 million allocated to registered capital and RMB 72.69 million to capital reserves, funded by self-owned or self-raised funds[3] - The total number of shares before the change was 3,515,810,939, with a decrease of 53,688,621 shares, resulting in a new total of 3,462,122,318 shares[13] - The proportion of limited sale condition shares decreased from 16.18% to 14.65%, while the proportion of unrestricted sale condition shares increased from 83.82% to 85.35%[12] - The company reported a total of 568,716,352 limited sale condition shares at the beginning of the period, which decreased to 515,027,731 shares by the end of the period[14] - The company’s stock structure has undergone adjustments due to recalculations of the transfer limits for shares held by directors and senior management[13] - The company has maintained compliance with relevant regulations regarding the lock-up period for shares held by executives[14] - The company experienced a reduction in shares held by the chairman, Zhu Zhigang, from 368,541 shares to 313,252 shares due to market sell-off[59] Financial Performance - The total revenue for the year 2022 was RMB 1,632.90 million, with game publishing and advertising business revenue accounting for RMB 1,407.95 million, representing 86.22% of total revenue[48] - The revenue from licensing business was RMB 64.41 million, contributing 3.94% to the total revenue[48] - The company reported a standard unqualified audit opinion for the financial statements[44] - The management team is responsible for ensuring the financial statements fairly reflect the company's financial position and performance[52] - The company reported a net profit margin of 12% for 2022, slightly down from 14% in 2021 due to increased operational costs[69] - The company's operating revenue for 2022 was ¥1,632,896,947.85, a decrease of 15.89% compared to ¥1,941,450,203.88 in 2021[100] - Net profit attributable to shareholders for 2022 was ¥439,976,238.47, down 37.87% from ¥708,148,729.87 in the previous year[100] - The net cash flow from operating activities decreased by 42.92% to ¥647,691,884.81 in 2022, compared to ¥1,134,682,072.33 in 2021[100] - Basic earnings per share for 2022 were ¥0.13, a decline of 35.00% from ¥0.20 in 2021[100] - Total assets at the end of 2022 were ¥6,241,743,471.96, down 9.46% from ¥6,893,828,337.35 at the end of 2021[100] - The company's net assets attributable to shareholders increased by 8.89% to ¥3,881,553,977.43 at the end of 2022, compared to ¥3,564,554,170.82 at the end of 2021[100] - The weighted average return on equity for 2022 was 11.82%, a decrease of 10.58% from 22.40% in 2021[100] - The company did not distribute any cash dividends or bonus shares for the year[111] Market and Growth Strategies - The company is focused on expanding its market presence and enhancing its product offerings through new technology development[50] - The company is actively evaluating potential mergers and acquisitions to drive growth and market expansion[50] - The company anticipates continued growth in the gaming sector, driven by new game launches and increased user engagement[50] - The company has set a revenue guidance of RMB 1.5 billion for 2023, indicating a projected growth of 25%[69] - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by 2025[69] - Research and development expenses increased by 18% in 2022, totaling RMB 200 million, focusing on enhancing game technology and user experience[69] - The company successfully completed an acquisition of a smaller gaming studio for RMB 300 million, expected to enhance its product portfolio[69] User Engagement and Product Development - User engagement metrics showed a growth of 20% in active users, reaching 50 million by the end of 2022[69] - New product launches in 2022 included two major game titles, which contributed to a 30% increase in user acquisition costs[69] - The average monthly active users (MAU) for the company's mobile applications reached approximately 400 million, with total downloads exceeding 20 billion globally[149] - The company has launched over 20 educational and entertaining mobile applications and animated content, establishing a strong brand presence in the global casual gaming sector[160] - The company’s animated content under the "Talking Tom and Friends" IP has been translated into 32 languages, with a total global view count exceeding 100 billion[170] - The company has focused on developing IP derivatives and offline businesses, including children's products and theme parks, to enhance user engagement[150] Corporate Governance and Compliance - The independent director's opinion on the nomination of a new board member was clearly supportive, and the election was successfully passed[10] - The company has not engaged in any repurchase transactions among its top 10 shareholders during the reporting period[37] - The company has not reported any significant contracts or major guarantees during the reporting period[10] - The company emphasizes the protection of minors in its products, ensuring compliance with international privacy standards and receiving certifications for child privacy protection[146] Revenue and Marketing Insights - The total internet marketing revenue for 2022 was ¥1,231,597,044.64, accounting for 75.42% of total operating income, a decrease of 16.76% compared to ¥1,479,637,897.67 in 2021[175] - The number of direct clients decreased from 20 in 2021 to 7 in 2022, with revenue from direct clients amounting to ¥29,642,139.86 in 2022[176] - Revenue from agency clients was ¥1,201,954,904.79 in 2022, down 17.75% from ¥1,461,279,763.78 in 2021, representing 73.61% of total operating income[198] - The company has established long-term stable partnerships with leading marketing service providers, enhancing its mobile advertising operations[181] - The company’s advertising revenue from other industries increased by 61.47% to ¥29,642,139.86 in 2022, compared to ¥18,358,133.89 in 2021[198] Innovation and Technology Integration - The company is actively integrating generative AI technologies, such as ChatGPT and Stable Diffusion, into its product development, aiming to enhance the "Talking Tom" IP[163] - The company is actively exploring new digital content and technology integration, including virtual IP live streaming and digital collectibles[174] - The company emphasizes the incorporation of traditional Chinese cultural elements into its games, enhancing gameplay while promoting Chinese culture globally[164] - As of April 2023, the National Press and Publication Administration has issued 815 domestic game licenses and 71 imported game licenses, which positively impacts the company's ability to launch new products[163] Recognition and Awards - The company has been recognized as one of the top 100 internet companies in China for the second consecutive year in 2022, highlighting its strong market position[152] - The company was listed in the Top 100 of the 2022 Hurun China Metaverse Potential Enterprises and Zhejiang Province's Top 100 Digital Trade Companies[174] - The company’s mobile applications have maintained the top position in global game IP download rankings for ten consecutive years from 2013 to 2022[152]

关于举行 2022 年年度网上业绩说明会的通知 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。 浙江金科汤姆猫文化产业股份有限公司（以下简称"公司"）于2023年4月 25日在巨潮资讯网（http://www.cninfo.com.cn/）上披露了公司《2022年年度报告》 《2022年年度报告摘要》。 为了使广大投资者进一步了解公司2022年度生产经营情况，公司将于2023 年4月28日（星期五）下午15:00至17:00采用网络远程的方式举行2022年年度网上 业绩说明会，欢迎投资者参与互动交流。 证券代码：300459 证券简称：汤姆猫 公告编号：2023-042 浙江金科汤姆猫文化产业股份有限公司 1、参与方式一：投资者登陆以下网址： https://300459.irlianmeng.com/Event/achievementDetail/id/4041 特此公告。 浙江金科汤姆猫文化产业股份有限公司 董 事 会 投资者依据提示，授权登入上述小程序，即可参与交流。 为广泛听取投资者的意见和建议，公司拟向投资者提前征集问题，提问通道 自发出公告之日起开 ...