一、本期业绩预计情况 1. 业绩预告期间：2024 年 1 月 1 日～2024 年 12 月 31 日 证券代码：300533 证券简称：冰川网络 公告编号：2025-002 深圳冰川网络股份有限公司 2024 年年度业绩预告 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。 注：上表中"万元"均为人民币万元。 二、与会计师事务所沟通情况 本期业绩预告相关数据是公司财务部门初步测算结果，未经审计机构审计。 公司已就本次业绩预告情况与年审会计师事务所进行预沟通，公司与年审会计师 事务所在业绩预告方面不存在分歧情况。 2. 预计的业绩：√亏损 扭亏为盈 同向上升 同向下降 3. 业绩预告情况表： | 项 目 | 本报告期 | | | | 上年同期 | | | --- | --- | --- | --- | --- | --- | --- | | 归属于上市公司股东 的净利润 | 亏损：24,000.00 ～ | 万元 | 34,000.00 | 万元 | 盈利：27,325.22 | 万元 | | | 比上年同期下降：187.83% | | ～ | 224.43% ...

投资者关系管理制度 第二条 投资者关系管理是指公司通过便利股东权利行使、信息披露、互动 交流和诉求处理等工作，加强与投资者及潜在投资者之间的沟通，增进投资者对 公司的了解和认同，以提升公司治理水平和企业整体价值，实现尊重投资者、回 报投资者、保护投资者目的的相关活动。 第二章 投资者关系工作的目的和原则 深圳冰川网络股份有限公司投资者关系管理制度 （三） 形成服务投资者、尊重投资者的企业文化； 第六条 投资者关系工作的基本原则： （三） 主动性原则。公司应当主动开展投资者关系管理活动，听取投资者意 见建议，及时回应投资者诉求。 第七条 投资者关系工作中公司与投资者沟通的内容主要包括： （四） 公司的环境、社会和治理信息； （六） 股东权利行使的方式、途径和程序等； 第八条 公司应根据法律法规的要求认真做好股东会的安排组织工作。公 司应努力为中小股东参加股东会创造条件，在召开时间和地点等方面充分考虑便 于股东参加。 公司应根据规定在定期报告中公布公司网址和咨询电话号码。公司公布的咨 询电话应在工作时间保持畅通。当网址或咨询电话号码发生变更后，公司应及时 进行公告。 第十四条 公司通过股东会、分析师说明会、业绩说 ...

证券时报e公司讯，企查查APP显示，近日，茂名超翼网络科技有限公司成立，法定代表人为陈海明， 注册资本为200万元，经营范围包含：动漫游戏开发；软件开发；互联网销售（除销售需要许可的商 品）；人工智能硬件销售；光电子器件销售；国内贸易代理等。 企查查股权穿透显示，该公司由冰川网络旗下深圳超游网络有限公司全资持股。 ...

Revenue and Profitability - Revenue for the third quarter of 2024 was RMB 776,869,675.59, an increase of 7.92% year-over-year[3] - Net profit attributable to shareholders for the third quarter of 2024 was RMB 48,203,878.87, a decrease of 11.79% year-over-year[3] - Revenue for the first three quarters of 2024 was 1.983 billion yuan, a decrease of 6.19% year-over-year[9] - Net profit attributable to shareholders in Q3 2024 was 48.2039 million yuan, a decrease of 11.79% year-over-year[10] - Net profit plummeted to -455,119,027.77 RMB from 206,533,760.88 RMB, a significant downturn[21] - Basic earnings per share fell to -2.01 RMB from 0.95 RMB, indicating a sharp decline in profitability[22] Operating Costs and Expenses - Operating costs for the first nine months of 2024 increased by 35.22% to RMB 145,992,069.99, primarily due to increased game agency fees[7] - Sales expenses for the first nine months of 2024 increased by 36.23% to RMB 1,911,207,466.99, mainly due to increased game information service fees[7] - Sales expenses for the first three quarters of 2024 increased by 36.23% to 1.911 billion yuan[9] - Operating costs surged to 2,465,986,075.67 RMB from 1,966,655,502.97 RMB, marking a 25.4% increase[20] - Sales expenses rose to 1,911,207,466.99 RMB from 1,402,910,330.77 RMB, a 36.2% jump[20] - R&D expenses decreased to 324,071,288.94 RMB from 374,438,649.13 RMB, a 13.5% drop[20] Assets and Liabilities - Total assets as of September 30, 2024, were RMB 2,361,030,489.67, a decrease of 11.30% compared to the end of the previous year[3] - Accounts receivable as of September 30, 2024, increased by 47.33% to RMB 271,792,950.79, primarily due to increased overseas game recharge receivables[6] - Long-term equity investments as of September 30, 2024, increased by 28.22% to RMB 93,892,986.93, mainly due to new external investments[6] - Other payables as of September 30, 2024, increased by 82.71% to RMB 318,450,244.80, primarily due to unpaid game information service fees[6] - The company's monetary funds decreased from 647,014,687.82 RMB to 461,649,099.06 RMB[16] - The company's accounts receivable increased from 184,480,022.26 RMB to 271,792,950.79 RMB[17] - The company's total assets decreased from 2,661,885,847.83 RMB to 2,361,030,489.67 RMB[18] - The company's total current liabilities increased from 994,194,263.33 RMB to 1,258,638,657.11 RMB[18] - Total liabilities increased to 1,305,630,702.20 RMB from 1,052,251,145.70 RMB, reflecting a 24.1% rise[19] Cash Flow and Investments - Investment cash outflow increased by 2,285.81% to 1.789 billion yuan due to the purchase of bank wealth management products[8] - Cash paid for employee bonuses increased by 28.72% to 593.935 million yuan[8] - The company's cash flow from investment activities was significantly impacted by the redemption and purchase of bank wealth management products[8] - Operating cash flow for the quarter was -219.09 million RMB, a significant decrease from 63.96 million RMB in the previous period[24] - Investment cash inflow totaled 1,957.39 million RMB, with 1,925.23 million RMB from investment recoveries[24] - Cash outflow for investments was 1,801.69 million RMB, primarily driven by 1,789.36 million RMB in investment payments[24] - Net cash flow from financing activities was -115.84 million RMB, compared to -304.54 million RMB in the prior period[25] - Cash and cash equivalents decreased by 185.37 million RMB, ending the quarter at 461.65 million RMB[25] - Employee compensation and benefits payments increased to 593.94 million RMB from 461.40 million RMB in the previous period[24] - Tax payments decreased to 43.71 million RMB from 54.48 million RMB in the prior quarter[24] - Dividend payments totaled 115.66 million RMB, a significant reduction from 305.08 million RMB in the previous period[24] - The company's cash position at the end of the quarter was 461.65 million RMB, down from 647.01 million RMB at the start[25] Overseas Market and Game Performance - The company's overseas market expansion led to increased sales costs and longer recovery cycles, resulting in a decline in profitability[9] - The player lifecycle for games like "X-HERO," "Super World," and "Hero Clash" has been extended, affecting revenue recognition[9] - The company's overseas product profitability is declining due to rising traffic costs and longer recovery cycles[9] Subsidiaries and Investments - The company invested 300 million RMB to establish three wholly-owned subsidiaries to improve its online game product distribution and operation business[15] - The company and its subsidiary invested 200 million RMB to establish two subsidiaries to enhance its online game product distribution and operation business[15] - The company plans to pay 2 million RMB for customized game development services to an associated company[15] Other Financial Metrics - Credit impairment losses for the first nine months of 2024 increased by 386.00% to RMB -4,869,532.87, mainly due to increased accounts receivable impairment losses[7] - Non-operating income for the first nine months of 2024 decreased by 82.89% to RMB 64,589.00, primarily due to compensation income received in the previous period[7] - Total operating income decreased to 1,982,819,274.82 RMB from 2,113,638,152.60 RMB, a 6.2% decline[20] - Cash received from sales of goods and services remained stable at 2,202,409,155.56 RMB compared to 2,202,138,117.09 RMB[23] - Interest income decreased slightly to 13,000,678.24 RMB from 13,952,810.49 RMB[21] - Other comprehensive income after tax was 3,722,435.23 RMB, down from 7,005,612.13 RMB[22] - The total number of restricted shares at the end of the period is 69,604,954 shares, with an increase of 226,275 shares during the period[13] - The Q3 report was unaudited, as stated in the company's announcement[25]

Company Performance - Glacier Network expects a net loss of 410 million to 510 million yuan in the first three quarters of 2024, with a non-GAAP net loss of 440 million to 540 million yuan [1] - The company's high sales expenses, reaching 1.4 billion yuan in the first half of 2024, exceeded its revenue during the same period [1] - Despite a projected profit of 36 million to 54 million yuan in Q3 2024, the company's cumulative loss for the first three quarters will still exceed 400 million yuan, equivalent to the total profits of 2022 and 2023 combined [1] Sales and Marketing Strategy - Glacier Network's revenue growth has been driven by aggressive user acquisition through buying traffic, with sales expenses increasing by 337% to 1.35 billion yuan in 2022 and further to 1.74 billion yuan in 2023 [1] - In 2024, the company's sales expenses rose by 53% to 1.4 billion yuan in H1, while revenue decreased by 13.5% to 1.2 billion yuan [2] - The company's sales expenses accounted for 116% of its revenue in H1 2024, the highest among A-share gaming companies [2] Game Performance and User Acquisition - Glacier Network's games, including "Hero Clash," "Epic War," and "Titan War," have seen reduced revenue due to extended lifecycles and high marketing costs [1] - In H1 2024, the company spent 910 million yuan on internet traffic information services for five games, with "Hero Clash" alone accounting for 475 million yuan [4] - The promotion cost-to-revenue ratio for "Hero Clash" was 211%, meaning the company spent 2 yuan to generate 1 yuan in revenue [4] Industry Trends - The gaming industry is moving away from heavy reliance on buying traffic, as rising costs and declining returns make the model less sustainable [5] - Many companies are shifting towards a more balanced approach, focusing on product quality and reducing dependency on traffic acquisition [5] - The cost of overseas traffic acquisition is increasing, making it more challenging for companies to achieve profitability through traditional user acquisition methods [6] Future Outlook - Glacier Network plans to continue its user acquisition strategy, expecting future returns from current investments, particularly in overseas markets [6] - The company acknowledges the rising costs of traffic acquisition and the potential risks of low return rates, but remains committed to using buying traffic as a key method for user acquisition [6]

三季报解读接力！设备出海火热，氧化铝连创新高，这些领 域重点关注！ 导语：一家意想不到的公司业绩大涨。 作者：市值风云 App：萧瑟 10 月 11 日至 10 月 12 日盘前，沪深京三市新增 9 家公司披露三季度业绩预告， 仅冰川网络（300533.SZ）1 家预减且巨额亏损 4.1-5.1 亿，其余 8 家均为预增。 预增企业中，按照净利润预告下限统计，7 家规模过亿，7 家增速超 50%，5 家 增速超 100%，长虹能源（836289.BJ）实现扭亏，整体表现较为亮眼。 （来源：市值风云 APP，均使用增速下限） 从盈利规模来看，前三甲分别为柳工（000528.SZ）、瑞芯微（602893.SH）和 软控股份（002073.SZ）。其中后两者作为半导体产业链、轮胎产业链上的企业， 利润增幅分别超过 340%、57%，其增长逻辑已在前两天的文章中有过剖析。 而真正让风云君出乎意料的，是一家工程机械企业 --- 柳工，今天先从它聊起。 一、设备出海火热，航运受益匪浅 我们知道，在没有９月末的政策"轰炸"前，前三季度国内的宏观经济只能称得 上"筑底回升"，还远远谈不上"旺盛"、"火热"。 作为一家与宏观经 ...

证券代码：300533 证券简称：冰川网络 公告编号：2024-081 深圳冰川网络股份有限公司 2024 年前三季度业绩预告 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。 一、本期业绩预计情况 1.业绩预告期间：2024 年 1 月 1 日～2024 年 9 月 30 日 2.预计的业绩：√亏损 扭亏为盈 同向上升 同向下降 3.业绩预告情况表： | --- | --- | --- | |----------------|-------------------------------------------------|-------------------------| | 项 目 | 本报告期（ 2024 年 1~9 月） 上年同期（ | 2023 年 1~9 月） | | 归属于上市公司 | 亏损： 41,000.00 万元 ～ 51,000.00 万元 | | | 股东的净利润 | 比上年同期下降： 288.95% ～ 335.03% | 盈利： 21,699.20 万元 | | 扣除非经常性损 | 亏损： 44,000.00 万元 ～ 54,00 ...

深圳冰川网络股份有限公司 2024 年半年度报告全文 深圳冰川网络股份有限公司 2024 年半年度报告 2024-058 2024 年 8 月 1 深圳冰川网络股份有限公司 2024 年半年度报告全文 第一节 重要提示、目录和释义 | --- | |--------------------------------------------------------------------------------| | | | 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 | | 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 | | 个别和连带的法律责任。 | | 公司负责人刘和国、主管会计工作负责人董嘉翌及会计机构负责人(会计 | | 主管人员)王会声明：保证本半年度报告中财务报告的真实、准确、完整。 | | 所有董事均已出席了审议本次半年报的董事会会议。 | | 本报告中所涉及未来的经营计划和经营目标等前瞻性陈述的，并不代表 | | 公司的盈利预测，也不构成公司对投资者的实质承诺，能否实现取决于市场 | | 状况变化等多种因素，存在不确定性，投资者及相关人士均应对此保持足 ...

证券代码：300533 证券简称：冰川网络 深圳冰川网络股份有限公司投资者关系活动记录表 编号：【2024】第 001 号 | --- | --- | --- | |-----------------------|----------------------------------------------------------------------------|--------------------------------------------------------| | | □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 | | | 参与单位名称及 | 线上参与公司 2023 | 年度网上业绩说明会的投资者 | | 人员姓名 | | | | 时间 | 2024 年 4 月 30 日 15:00 | 至 17:00 | | 地点 | 同花顺网上路演互动平台（ | https://board.10jqka.com.cn/ir ） | | 上市公司接待人 员姓名 | ...

深圳冰川网络股份有限公司2024年第一季度报告 证券代码：300533 证券简称：冰川网络 公告编号：2024-028 深圳冰川网络股份有限公司 2024 年第一季度报告 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.公司负责人刘和国、主管会计工作负责人董嘉翌及会计机构负责人(会计主管人员)王会声明：保 证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □是 否 ...