证券代码：300494 证券简称：盛天网络 湖北盛天网络技术股份有限公司 投资者关系活动记录表 编号：2022-002 | --- | --- | --- | |-------------------------|------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：300494 证券简称：盛天网络 湖北盛天网络技术股份有限公司 投资者关系活动记录表 编号：2022-003 | --- | --- | --- | |----------------|--------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

编号：2022-007 证券代码：300494 证券简称：盛天网络 湖北盛天网络技术股份有限公司 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 | 电话会议 | | | □其他： （请文字说明其他活动内容） | | | | 2022 年10月 31 日 | | | | 资、铠泓投资、诚协投资、橡果资产 | 中瓴资本、合丰资产、国海证券、国联证券、金渠私募、国弘私募、 华西证券、安卓投资、铂润投资、华福证券、九桦投资、鲲鹏恒隆投 | | 参与单位名称 | 202 ...

编号：2022-006 证券代码：300494 证券简称：盛天网络 湖北盛天网络技术股份有限公司 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 | 电话会议 | | | □其他： | （请文字说明其他活动内容） | | | 2022 年10月 25 日上午 | | | | 券 | 中金基金、新沃基金、幻方量化、泰康养老、安信基金、尚近投资、 圣耀 ...

证券代码：300494 证券简称：盛天网络 湖北盛天网络技术股份有限公司 投资者关系活动记录表 编号：2022-005 | --- | --- | --- | |----------------|---------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | □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 | □电话会议 | | | □其他： | （请文字说明其他活动内容） | | 参与单位名称 | 富国基金、华泰柏瑞、国华人寿 兴业证券、长江证券、 | 、人保资产 、永赢基金、中庚 ...

编号：2022-004 证券代码：300494 证券简称：盛天网络 湖北盛天网络技术股份有限公司 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 | □电话会议 | | | ...

Financial Performance - The company's operating revenue for Q3 2022 reached ¥450,115,568.80, representing a year-over-year increase of 32.44%[8] - Net profit attributable to shareholders for the same period was ¥73,763,124.06, an increase of 80.05% compared to the previous year[8] - The basic earnings per share for Q3 2022 was ¥0.2738, reflecting a growth of 60.40% year-over-year[8] - The total operating revenue for the third quarter of 2022 was approximately ¥1.18 billion, an increase of 23.3% compared to ¥959.74 million in the same period last year[31] - The net profit for the third quarter of 2022 reached ¥190.22 million, representing a significant increase of 71.4% from ¥110.92 million in the previous year[33] - The company reported a total comprehensive income of approximately ¥185.85 million for the quarter, compared to ¥110.08 million in the same period last year, marking an increase of 68.7%[33] Assets and Liabilities - Total assets at the end of Q3 2022 amounted to ¥1,983,781,120.85, which is a 4.26% increase from the end of the previous year[8] - The total assets of the company as of September 30, 2022, were approximately ¥1.98 billion, an increase from ¥1.90 billion at the beginning of the year, reflecting a growth of about 4.7%[28] - The total liabilities decreased to approximately ¥480.54 million from ¥598.52 million, indicating a reduction of about 19.7% year-over-year[30] - The company's capital reserve decreased to approximately ¥424.59 million from ¥461.45 million, a decline of about 7.9% year-over-year[30] Shareholder Information - The total number of common shareholders at the end of the reporting period was 28,648[18] - The largest shareholder, Lai Chunlin, holds 24.50% of the shares, amounting to 66,560,000 shares, with 23,230,000 shares pledged[18] Cash Flow and Operating Activities - The cash flow from operating activities for the year-to-date period was ¥147,509,977.75, showing a 40.82% increase year-over-year[8] - The cash flow from operating activities generated a net amount of approximately ¥147.51 million, up from ¥104.75 million in the same quarter last year, reflecting a growth of 40.7%[36] - The company's cash and cash equivalents as of September 30, 2022, were approximately ¥784.68 million, down from ¥1,017.35 million at the beginning of the year, representing a decrease of about 22.9%[28] - The cash and cash equivalents at the end of the period were approximately ¥784.68 million, up from ¥248.86 million at the end of the same quarter last year, indicating a growth of 215.5%[36] Equity and Shareholder Equity - The company's equity attributable to shareholders increased to ¥1,503,242,143.15, marking a 15.26% rise compared to the end of the previous year[8] - The weighted average return on equity for the year-to-date period was 13.58%, reflecting a slight increase of 0.38% compared to the previous year[8] Expenses and Investments - Research and development expenses for the third quarter were approximately ¥42.78 million, an increase of 7.4% compared to ¥39.64 million in the previous year[31] - The company approved a stock incentive plan on July 25, 2022, granting 880,000 restricted shares at a price of ¥7.04 per share[23] - The employee stock ownership plan approved on July 25, 2022, allows for a maximum holding of 3.39 million shares, sourced from repurchased shares[24] Other Financial Metrics - The company reported a significant increase in prepayments, which rose by 127.04% to ¥67,096,357.73, primarily due to increased promotional costs[12] - Contract liabilities surged by 446.06% to ¥26,811,798.19, indicating a rise in amounts not yet recognized as revenue[12] - The company’s gross profit margin improved to approximately 19.8% in the third quarter, compared to 15.5% in the same period last year[31] - The company's accounts receivable increased to approximately ¥294.51 million from ¥281.24 million, showing a rise of about 4.6%[28] - The company reported a total of 1,403.33 million in current assets as of September 30, 2022, compared to 1,358.97 million at the beginning of the year, marking an increase of about 3.3%[28] - The company's contract liabilities increased significantly to ¥26.81 million from ¥4.91 million, indicating a rise of approximately 445.4%[28]

Financial Performance - Total revenue for the reporting period reached ¥732,864,525.85, representing an increase of 18.23% compared to the same period last year[23]. - Net profit attributable to shareholders was ¥116,461,012.21, marking a significant increase of 66.28% year-over-year[23]. - The net profit after deducting non-recurring gains and losses was ¥115,514,004.73, up 67.71% from the previous year[23]. - Basic earnings per share rose to ¥0.4341, reflecting a growth of 48.77% compared to the same period last year[23]. - Total assets at the end of the reporting period were ¥1,927,612,695.50, an increase of 1.31% from the end of the previous year[23]. - The net assets attributable to shareholders increased by 8.75% to ¥1,418,393,636.97[23]. - The net cash flow from operating activities decreased dramatically by 98.26%, totaling ¥1,337,777.04[23]. - Internet marketing revenue increased by 39.86% to ¥391,375,548.63, driven by rapid growth in game social business[95]. - Game operation revenue decreased by 22.55% to ¥100,538,516.90, primarily due to a decline in revenue from "Romance of the Three Kingdoms 2017" as it entered its sixth year[97]. - IP operation revenue grew by 15.45% to ¥237,067,141.22, attributed to the overseas release of "True Romance of the Three Kingdoms" in 2022, generating new revenue[97]. Company Overview - The company is headquartered in Wuhan, with its registered address at 77 Guanggu Avenue, Financial Port B7, Building 9-11[20]. - The company is listed on the Shenzhen Stock Exchange under the stock code 300494[20]. - The company’s legal representative is Lai Chunlin, who also serves as the chairman and general manager[20]. - The company has highlighted the importance of ensuring the accuracy and completeness of its financial reports[6]. - The company has not disclosed specific financial metrics in the provided content, indicating a focus on qualitative aspects[20]. Market and Industry Insights - The cloud gaming market in China is projected to reach ¥342.8 billion by 2025, with a compound annual growth rate of 74.8% from 2020 to 2025[35]. - The number of monthly active users in China's cloud gaming market reached 62.2 million in 2021, with a year-over-year growth of 64.1%[38]. - The esports market in China reached a size of 167.3 billion RMB in 2021, growing by 13.5% year-on-year, with an esports user base of 506 million[46]. - The gaming skill social industry reached a market size of 26.6 billion RMB in 2020, with a projected compound annual growth rate (CAGR) of 44.4% from 2018 to 2022[43]. Product and Service Development - The company has developed a cloud gaming platform, "Sui Le You," which allows users to control games across multiple devices and has integrated social gaming features[49]. - The "Yi Le Wan" platform has accumulated a large user base by offering a diverse range of online games since its establishment in 2014[52]. - The company plans to release several new games in 2022, including "Shenzhou Zhi: Journey to the West" and "Super Robot," expanding its game portfolio[58]. - The company has invested in multiple gaming studios to enhance its content offerings, including investments in Shenzhen Mo Bing and Wuhan Sheng Chao[58]. - The company has secured major game IPs such as "Dead or Alive 5" and "Dynasty Warriors," participating in the development of significant game products[55]. Risks and Challenges - The company emphasizes risks related to industry policy changes, game license applications, and reliance on key products[5]. - The company has indicated potential risks related to the implementation of metaverse projects and talent retention[5]. - The company faced risks related to regulatory changes in the gaming industry, which could impact operations and revenue[157]. - The company has experienced delays in game approvals, which could hinder revenue growth and operational plans[158]. - The company is currently constructing a cloud gaming platform, facing risks related to equipment supply shortages and price fluctuations due to the pandemic and trade environment changes[160]. Corporate Governance and Compliance - The company has not distributed cash dividends or bonus shares for the reporting period[170]. - The company has not faced any environmental penalties during the reporting period and adheres to relevant environmental laws[178]. - The company emphasizes transparency and timely information disclosure to enhance investor communication and trust[179]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[120]. - The company has implemented measures to ensure compliance with market principles in related transactions, emphasizing fairness and legality[186]. Shareholder and Investment Activities - The company reported a total of 568.48 million yuan in non-significant litigation cases, with 130 million yuan related to infringement claims and 438.48 million yuan related to contract disputes[191]. - The total number of shares after the changes is 271,665,598, with 60,312,273 restricted shares and 211,353,325 unrestricted shares[195]. - The company has committed to investment projects totaling CNY 48,638.36 million, with CNY 12,810.77 million invested during the reporting period[151]. - The company plans to continue its investment strategy focusing on financial products and projects to enhance returns in the future[142]. - The company is focusing on enhancing its market presence and shareholder engagement through these share adjustments[195].

Financial Performance - The company's operating revenue for 2021 was ¥1,220,829,809.13, representing a 36.27% increase compared to ¥895,876,744.19 in 2020[25]. - Net profit attributable to shareholders for 2021 reached ¥125,113,074.77, a significant increase of 106.90% from ¥60,470,995.84 in 2020[25]. - The net profit after deducting non-recurring gains and losses was ¥121,381,062.51, up 160.59% from ¥46,580,102.21 in 2020[25]. - The net cash flow from operating activities for 2021 was ¥218,474,798.81, an increase of 97.52% compared to ¥110,608,864.85 in 2020[25]. - The total assets at the end of 2021 were ¥1,902,772,320.17, reflecting a 24.00% increase from ¥1,534,469,310.16 at the end of 2020[25]. - The net assets attributable to shareholders increased by 21.44% to ¥1,304,248,156.79 at the end of 2021 from ¥1,073,965,102.48 at the end of 2020[25]. - The company reported a basic earnings per share of ¥0.52 for 2021, which is an increase of 108.00% from ¥0.25 in 2020[25]. - The weighted average return on equity for 2021 was 14.54%, up from 5.76% in 2020[25]. - The total revenue for 2021 reached ¥1,220,829,809.13, representing a 36.27% increase compared to ¥895,876,744.19 in 2020[112]. - Internet gaming revenue accounted for ¥684,632,033.08, which is 56.08% of total revenue, showing a 44.39% year-over-year growth from ¥474,160,004.29[112]. - The revenue from internet marketing was ¥527,157,558.18, making up 43.18% of total revenue, with a year-over-year increase of 29.99% from ¥405,544,416.95[112]. Shareholder Returns - The company repurchased 3,385,700 shares using its own funds, totaling approximately ¥49.99 million, which is considered a cash dividend under the repurchase rules[7]. - The company plans not to distribute cash dividends or issue bonus shares for the year[8]. Risks and Challenges - The company emphasizes risks related to industry policy changes, game license applications, and intensified competition in the gaming sector[8]. - The company’s future plans and strategic developments are not guaranteed commitments to investors[8]. - The company faced risks related to industry policy changes and game license application processes, which could impact operations and compliance[180][181]. - The company faces risks due to the slow issuance of game licenses, which could negatively impact revenue growth if the approval process remains sluggish[183]. - The cloud gaming platform construction is facing supply chain risks due to the pandemic and trade environment, which may lead to equipment shortages or price fluctuations[185]. - The company has diversified its revenue sources, but continued delays in game license approvals could adversely affect overall income growth[183]. Strategic Developments - The company has no plans for significant new product launches or technological developments mentioned in the report[8]. - The company plans to launch several major products in 2022, including "Forbidden Technique Walker," "TP," "Dream Island Encounter," "Wings of the Stars," and "Four Symbols Story"[70]. - The company is preparing to launch several major products in 2022, including a 3D real-time card mobile game tentatively named "Forbidden Technique Walker"[109]. - The company aims to consolidate and expand its IP operation business, actively promoting the domestic and international release of "Age of Exploration: Sea Overlord" and advancing the IP operation of "Dynasty Warriors 8"[177]. - The company will actively layout premium game distribution and overseas game agency distribution, leveraging its channel and promotion advantages[178]. - The company intends to enhance its game service offerings by developing a game social platform, esports event platform, and game e-commerce platform to meet diverse user needs[179]. - The company is exploring new business models, including the integration of the metaverse and cross-industry IP cooperation, and promoting VR/AR hardware and content in VR experience venues[180]. User Engagement and Market Trends - The gaming industry in China saw a total market revenue of ¥296.51 billion in 2021, with a year-on-year growth of 6.40%[34]. - In 2021, China's cloud gaming market revenue reached RMB 4.06 billion, a year-on-year increase of 93.3%[53]. - By 2025, the cloud gaming market revenue in China is expected to reach RMB 34.28 billion, 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 reached 62.2 million in 2021, growing by 64.1% year-on-year, and is projected to reach approximately 250 million by 2025[53]. - The company has a strong user base with significant contributions from its gaming platforms, which have accumulated a large number of users over the years, particularly in the gaming sector[106]. Research and Development - The company holds 13 invention patents and 149 software copyrights, reflecting its commitment to technology research and development[95]. - Research and development expenses increased by 9.61% to ¥60,387,553.36 compared to the previous year[142]. - The total R&D investment amounted to ¥72,651,703.85, representing 5.95% of operating revenue[149]. - The capitalized R&D expenses were ¥12,264,150.49, accounting for 16.88% of total R&D investment[149]. - The company completed the development of a new cloud gaming service platform, including WEB, Android, and PC versions, and initiated commercial trial operations[146]. - A multi-user real-time voice and text interaction platform was developed, enhancing gaming social systems and enabling voice chat services[146]. Marketing and Partnerships - The company collaborates with major game developers and publishers for joint operations and game distribution, ensuring a diverse portfolio of offerings[87]. - The company has established a strong partnership with renowned game enterprises to secure high-quality game IPs for adaptation and operation[90]. - The company’s marketing services include digital advertising, content planning, and esports event production, catering to various client needs[86]. - The company has established strong relationships with a diverse range of advertising clients across various sectors, including gaming, e-commerce, finance, and social apps[101]. Operational Changes - The company exited the micro-lending business in July 2021, focusing on its core gaming and digital entertainment services[89]. - The company terminated its micro-lending business, resulting in an 18.48% decrease in other business revenue due to the cessation of operations[115]. - The company has no related party transactions with its top five customers and suppliers, ensuring independent operations[139][141]. Cash Flow and Investments - The net cash flow from operating activities increased by 97.52% year-on-year, primarily due to increased sales revenue and improved accounts receivable turnover[152]. - The net cash flow from investment activities increased by 145.36% year-on-year, mainly due to net redemptions of bank wealth management products[153]. - Cash inflow from financing activities rose by 896.86% year-on-year, primarily due to cash received from issuing shares[153]. - The net increase in cash and cash equivalents surged by 839.48% year-on-year, largely attributed to cash received from share issuance[153]. - Monetary funds at the end of 2021 amounted to 1,017,353,355.43 yuan, representing 53.47% of total assets, an increase of 14.69% from the beginning of the year[159]. - The total amount of funds raised in 2021 was 47,608.78 million yuan, with 2,476.91 million yuan utilized during the reporting period[166]. - The company reported an investment income of 825,471.37 yuan, accounting for 0.59% of total profit, primarily from the disposal of wealth management products and dividend income from equity investments[154]. Governance and Compliance - The company reported a significant increase in profits from IP operations and online advertising, driven by higher revenue and gross profit margins[133]. - The company has established a governance structure to ensure transparency and fairness in operations, adhering to relevant laws and regulations[194].

Financial Performance - Total operating revenue for Q1 2022 was CNY 319,231,510.78, an increase of 5.99% compared to CNY 301,179,257.81 in the same period last year[8] - Net profit attributable to shareholders for Q1 2022 was CNY 52,495,127.54, representing a growth of 36.21% from CNY 38,539,187.60 year-on-year[8] - Basic earnings per share for Q1 2022 were CNY 0.1957, a rise of 21.86% compared to CNY 0.1606 in the same period last year[8] - The company reported a net profit increase attributed to the success of its games, particularly "Three Kingdoms: Strategy Edition" and increased profits from user service operations[12] - Operating profit reached CNY 61,632,561.77, up from CNY 44,175,354.70, reflecting a growth of 39.6%[35] - Total revenue from operating activities was CNY 305,712,285.30, compared to CNY 240,145,173.51, indicating an increase of 27.3%[39] - The company reported a total comprehensive income of CNY 50,163,733.07, compared to CNY 38,478,778.53, an increase of 30.5%[35] Cash Flow and Investments - Net cash flow from operating activities increased by 167.60% to CNY 20,909,324.21, up from CNY 7,813,514.26 in the previous year[8] - Investment activities cash inflow totaled CNY 50,569,795.60, a dramatic increase of 3099.42% compared to CNY 1,580,594.64 in the previous year[17] - The total investment cash outflow was CNY 256,751,366.63, significantly higher than CNY 6,411,124.90, reflecting aggressive investment strategies[39] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,978,572,619.11, reflecting a 3.98% increase from CNY 1,902,772,320.17 at the end of the previous year[8] - The total liabilities of the company at the end of the reporting period are CNY 624,160,729.25, compared to CNY 598,524,163.38 at the beginning of the year[33] - Cash and cash equivalents at the end of the reporting period are CNY 830,832,578.67, down from CNY 1,017,353,355.43 at the beginning of the year[31] - Cash and cash equivalents at the end of the period amounted to CNY 830,832,578.67, up from CNY 442,972,737.89, indicating strong liquidity[41] Shareholder Information - The total number of common shareholders at the end of the reporting period is 31,989, with the largest shareholder, Lai Chunlin, holding 29.51% of the shares[18] - The company has a total of 80,160,000 shares held by Lai Chunlin, with 60,120,000 shares subject to pledge[18] - The number of shares held by the top ten shareholders includes significant stakes from both natural persons and non-state-owned legal entities[18] Research and Development - Research and development expenses were CNY 13,619,447.94, slightly up from CNY 13,532,562.11, showing a commitment to innovation[35] Financial Ratios - The weighted average return on equity decreased to 3.95%, down by 0.43% from 4.38% in the previous year[8]