Business Outlook - The optimization of pandemic control measures is expected to positively impact both online and offline business operations, with a gradual recovery in consumer behavior anticipated [3] - The company expects that consumption will remain a key driver of economic growth, supported by government initiatives to expand domestic demand [3] Parent-Child Amusement Park Operations - The company has successfully operated over 10 parent-child amusement parks, with a 28% year-on-year increase in family visits to self-operated parks in 2021 [4] - New parks in Jiangsu and Hangzhou opened in June and September 2022, respectively, with additional locations planned for opening in early 2023 [4] Offline Business Development Strategy - The company aims to expand its parent-child amusement park network and develop large-scale cultural tourism projects to enhance the Tom Cat IP brand [5] - Ongoing market research has identified advantageous locations for new parks across various provinces, including Jiangsu, Anhui, and Hunan [5] Future Development and Revenue Structure - The company plans to maintain a dual focus on online and offline business growth, leveraging the Tom Cat IP ecosystem to enhance brand engagement and user connection [6] - Continuous development of new products and experiences is expected to drive steady revenue growth [6] Core Game Products - Key products include "My Talking Tom," "My Angela," and "Talking Tom Gold Run," with monthly active users (MAU) ranging from 30 million to 80 million for various titles [7][8] - "My Talking Angela 2" achieved the highest global download ranking in Q3 2021, showcasing the brand's strong market presence [8] New Product Development - Upcoming games include "Talking Tom Time Rush" and "Talking Tom Adventure," with several new IPs and gameplay innovations in the pipeline [9] - The company has a robust global R&D team and a comprehensive product development system to ensure high-quality content output [9]

编号：2015-001 证券代码：300459 证券简称：浙江金科 浙江金科过氧化物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 | | | | | 参与单位名称及 | 宝盈基金管理有限公司 | | 研究部总监 | 段鹏程 | | 人员姓名 | 宝盈基金管理有限公司 | | 研究员 | 杨思亮 | | | 国泰君安证券 | | 研究员 | 王政之 | | | 国泰君安证券 | | 助理董事 | 杨思亮 | | | | | | | | | 国泰君安证券 | | 投 ...

编号：2016-001 证券代码：300459 证券简称：浙江金科 浙江金科过氧化物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 | | | 参与单位名称及 | | 太平洋证券股份有限公司分析师杨林、东兴证券股份有限公司 | | 人员姓名 | | 分析师杨行远、宝盈基金管理有限公司研究员陈金伟、浙江益 | | | | 恒投资管理有限公司董事长徐冠华、杭州恒强投资管理有限公 | | | | 司董事长卢立君、元龙利通（上海）股权投资管理有限公司总 | | | | 经理文擎、杭州鑫奥格思投资管理有限公司总经理管圣启 | | 时间 | 2016 ...

编号：2016-004 证券代码：300459 证券简称：浙江金科 浙江金科过氧化物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 | | | 参与单位名称及 | 1 | 、太平洋资产管理有限公司高级投资经理郑琪、徐毅樑； | | 人员姓名 | 2 | 、华宝兴业基金管理有限公司国内投资部总经理闫旭； | | | 3 | 、富国基金管理有限公司投资总监朱少醒； | | | | 4、银河基金管理有限公司研究总监刘风华； | | | 5 | 、平安资产管理有限责任公司易杰、姜永明； | | | 6 | 、华泰柏瑞基金管理有限公司方伦煜、沈雪峰； | | | 7 | 、国海富兰克林基金管理有限公司研究员高 ...

Business Performance - The company has enhanced its profitability, with a projected net profit increase of 25%-45% for 2015 compared to the previous year [4] - The SPC production line is operating at full capacity, with the company being the largest SPC producer in China, accounting for over 50% of the national export volume [4] - The company is actively implementing fundraising projects and new joint ventures, which are expected to provide new profit growth points [4] Acquisition and Business Model - The company plans to acquire Hangzhou Zhexin, which operates in mobile casual game distribution and relies on big data analysis [5] - Hangzhou Zhexin has developed an open mobile casual game ecosystem, utilizing an automated game distribution model based on big data [5] - The core competitive advantages of Hangzhou Zhexin include strong game content resources, extensive channel coverage, and a robust data analysis system [6] Future Plans and Strategies - Hangzhou Zhexin aims to enhance its open platform and data analysis capabilities, transitioning from a platform-based to an ecosystem-based mobile internet enterprise [6][7] - Future plans include upgrading the open mobile game distribution model, expanding channel partnerships, and enhancing content offerings to meet diverse user needs [7][8] - The company has nearly 200 million activated users and plans to leverage user behavior data to launch new high-quality content products [8] Performance Commitments - The management team is confident in meeting performance commitments for the acquired company, focusing on increasing user numbers and average revenue per user (ARPPU) [8]

编号：2016-006 证券代码：300459 证券简称：浙江金科 浙江金科过氧化物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 | | | 参与单位名称及 | | 中银国际证券申林英、冯秀娟；汇添富郑乐凯；广发基金 | | 人员姓名 | | 周小萃；建信基金付竹云；诺安基金吴博俊；大成基金陈 | | | | 晓光；前海开源基金董治国；万家基金束金伟；平安大华 | | | | 基金何思璇；中信证券孙喜伟、陈英；光大资管周维；华 | | | | 泰资管任莹莹；浙商证券李新义；长城财富资管韩小禹； | | | | 谦石投资姚梅；巴沃睿德资产泮益平；从容投资王琴；平 | | | ...

编号：2016-003 证券代码：300459 证券简称：浙江金科 浙江金科过氧化物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 | | | 参与单位名称及 | 1 | 、国金证券股份有限公司研究所新兴产业部互联网娱乐行 | | 人员姓名 | 业分析师石晨曦； | | | | 2 | 、杭州钱王资产管理有限公司董事长叶旭林。 | | 时间 | 2016 年 2 月 19 | 日下午 14:30 | | 地点 | 杭州尊蓝钱江酒店 | 3 号会议室 | | 上市公司接待人 | 1 、 | 公司副董事长葛敏海、证券事务代表张维璋； | | 员姓名 ...

编号：2016-005 证券代码：300459 证券简称：浙江金科 浙江金科过氧化物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 | | | 参与单位名称及 | 1 | 、国投瑞银基金管理有限公司高级分析师张旭欣； | | 人员姓名 | 2、 | 国投瑞银基金管理有限公司基金经理伍智勇。 | | 时间 | 2016 年 3 月 2 | 日下午 15：30 | | 地点 | 杭州尊蓝钱江酒店 | | | 上市公司接待人 | 1 、 | 浙江金科副董事长葛敏海、证券事务代表张维璋； | | 员姓名 | 2 、 | 杭州哲信信息技术有限公司副总杨建峰。 | | 投资 ...

证券代码：300459 证券简称：金科文化 编号：2020-005 浙江金科文化产业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 | □ 新闻发布会 | □路演活动 | | 类别 | □ 现场参观 | | | | √其他 电话会议 | | | 参与单位名称及 | 信诚基金 - | 胡喆、邹伟；中信建投证券-杨艾莉 | | 人员姓名 | | | | 时间 | 2020 年 2 月 14 日 | | | 地点 | 杭州 | | | 上市公司接待人 员姓名 | 投资者关系经理 张平 | | | 投资者关系活动 | | 公司应投资者要求介绍了公司整体经营情况，并就调研机构 | | 主要内容介绍 | | 关心的问题进行了问答交流，具体见附件。 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥406,798,274.19, a decrease of 16.12% compared to the same period last year[5]. - The net profit attributable to shareholders was ¥109,414,525.21, down 41.77% year-on-year[5]. - The net profit after deducting non-recurring gains and losses was ¥106,835,422.32, a decline of 40.61% compared to the previous year[5]. - Basic earnings per share were ¥0.03, down 40.00% from the same period last year[5]. - Total revenue for the period was CNY 1,259,347,612.30, a decrease of 10.1% compared to CNY 1,402,053,180.02 in the previous period[20]. - Net profit for the period was CNY 400,188,699.38, down 33.4% from CNY 600,474,266.26 in the previous period[20]. - The net profit attributable to the parent company shareholders decreased to ¥400.39 million from ¥600.32 million, representing a decline of approximately 33.3% year-over-year[21]. - The total comprehensive income for the period was ¥248.85 million, down from ¥622.98 million, indicating a decrease of about 60%[21]. Cash Flow and Assets - The net cash flow from operating activities was ¥375,516,053.25, representing a decrease of 47.36% year-on-year[5]. - Cash flow from operating activities generated ¥375.52 million, a significant drop from ¥713.37 million, reflecting a decline of approximately 47.4%[23]. - Cash inflow from investment activities was ¥539.37 million, a substantial increase from ¥18.34 million, marking a growth of over 2840%[23]. - Cash flow from financing activities resulted in a net outflow of ¥758.77 million, worsening from a net outflow of ¥122.83 million in the previous period[23]. - The ending balance of cash and cash equivalents decreased to ¥262.38 million from ¥479.06 million, a decline of approximately 45.3%[24]. - Cash and cash equivalents decreased to CNY 639,746,319.17 from CNY 884,922,185.36, a decline of 27.6%[18]. - Total assets at the end of the reporting period were ¥6,281,020,787.59, a decrease of 8.89% from the end of the previous year[5]. - Total assets decreased to CNY 6,281,020,787.59 from CNY 6,893,828,337.35, a decline of 8.9%[19]. Expenses and Liabilities - The company reported a significant reduction in operating costs by 71.79% to ¥69,788,051.37 due to reclassification of customer acquisition costs[10]. - Total operating costs increased to CNY 859,907,065.40, up 12.7% from CNY 762,891,690.57 in the prior period[20]. - Sales expenses surged by 324.83% to ¥341,929,201.46, primarily due to the same reclassification of costs[10]. - The company reported a significant increase in sales expenses to CNY 341,929,201.46, up from CNY 80,485,450.59, reflecting a strategic shift in marketing efforts[20]. - Research and development expenses rose to CNY 117,742,864.40, compared to CNY 104,508,397.96 in the previous period, indicating ongoing investment in innovation[20]. - Total liabilities decreased to CNY 2,440,586,419.71 from CNY 3,328,008,990.91, a decrease of 26.7%[19]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 153,618[11]. - The top ten shareholders hold a total of 1,045,000,000 shares, with the largest shareholder, Shaoxing Shangyu Zhuque Equity Investment Partnership, holding 351,238,162 shares, representing 9.99%[11]. - The company reported a total of 515,027,731 restricted shares at the end of the period, down from 568,716,352 at the beginning[13]. Market and Strategic Developments - The company experienced a decline in main business revenue due to reduced advertising budgets from domestic advertisers and a general drop in mobile game advertising revenue[17]. - The net profit attributable to shareholders decreased primarily due to reduced contributions from main business revenue and increased marketing expenses[17]. - The global mobile game market revenue decreased by 12.7% year-on-year in Q3 2022, impacting the company's performance[15]. - The company is facing challenges in the European market due to the ongoing Russia-Ukraine conflict, affecting advertising revenue from these regions[17]. - The company launched a new strategy shooting game "弹弹奇妙冒险" and continued the development of new products like "汤姆猫时光快跑" and "汤姆猫闯乐园" to enhance user experience[16]. - The company is actively expanding its IP ecosystem by developing non-Tom Cat family IP games and establishing theme parks in cities like Nanchang and Yancheng[16]. - The company has implemented a second employee stock ownership plan, leading to increased management expenses this year[17].