Financial Performance - The company's revenue for Q1 2023 was ¥689,684,426.85, representing a 43.89% increase compared to ¥479,325,794.89 in the same period last year[4] - Net profit attributable to shareholders decreased by 11.97% to ¥191,254,500.31 from ¥217,248,354.58 year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥180,742,666.15, down 15.75% from ¥214,520,723.35 in the previous year[4] - Basic and diluted earnings per share decreased by 13.19% to ¥1.25 from ¥1.44 year-on-year[4] - Net profit for Q1 2023 was ¥205.14 million, a decrease of 5.9% from ¥217.45 million in the same period last year[20] Cash Flow - The net cash flow from operating activities significantly dropped by 93.60% to ¥5,503,877.89 from ¥85,958,072.57 in the same period last year[4] - The company's cash flow from operating activities increased to ¥694.84 million, compared to ¥440.50 million in the previous year, marking a growth of 57.7%[22] - The total net increase in cash and cash equivalents was -234,192,542.25, contrasting with an increase of 414,758,504.29 in the previous year[25] - The ending balance of cash and cash equivalents was 502,766,989.56, down from 885,615,769.04 at the end of Q1 2022[25] Operating Costs - The company reported a significant increase in operating costs, which rose by 80.61% to ¥34,588,367.11 compared to ¥19,150,867.72 in the previous year[8] - The total operating costs for Q1 2023 were ¥495.96 million, an increase of 108.7% from ¥237.32 million in Q1 2022[19] - Cash paid for purchasing goods and services was 27,406,443.84, compared to 11,550,918.16 in Q1 2022, reflecting a 137.5% increase[23] - The cash paid to employees was 180,355,935.35, which is a 94% increase from 92,876,141.01 in the same period last year[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,801,656,450.01, a slight decrease of 0.39% from ¥2,812,630,638.74 at the end of the previous year[4] - Total liabilities decreased to ¥829.59 million from ¥1.05 billion, reflecting a reduction of approximately 21% year-over-year[19] - The company's long-term equity investments increased to CNY 75,857,152.80 from CNY 59,597,563.73[17] Shareholder Equity - Shareholders' equity attributable to the parent company increased by 10.86% to ¥2,000,497,735.68 from ¥1,804,603,895.70 at the end of the previous year[4] - The total equity attributable to shareholders rose to ¥2.00 billion, up from ¥1.80 billion, representing an increase of 10.9%[19] Research and Development - R&D expenses rose by 143.66% to CNY 117,627,601.02, mainly driven by higher personnel costs in R&D[12] - Research and development expenses surged to ¥117.63 million, up 143.4% from ¥48.28 million in Q1 2022, indicating a strong focus on innovation[19] Other Income and Expenses - Other income surged by 600.92% to CNY 9,981,520.04, attributed to increased VAT input tax deductions[12] - Investment income increased by 121.03% to CNY 1,127,047.04, mainly due to reduced investment losses from associates[12] - The company reported a significant decrease in income tax expenses by 92.90% to CNY 1,564,027.79[12] Investments - The company made investments totaling ¥32,000,000.00, which is a 39.13% increase compared to ¥23,000,000.00 in the previous year[10] - The company plans to invest CNY 1 million to establish a wholly-owned subsidiary to enhance its online game product distribution and operation[15] Shareholder Information - The number of common shareholders at the end of the reporting period was 14,323[12] Audit Information - The company did not conduct an audit for the Q1 2023 report[26]

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the fiscal year 2022, representing a year-over-year increase of 15%[25]. - The company achieved a net profit of RMB 300 million, reflecting a profit margin of 25%[25]. - The company's operating revenue for 2022 reached ¥2,046,355,721.38, representing a 303.87% increase compared to ¥506,692,551.83 in 2021[29]. - The net profit attributable to shareholders for 2022 was ¥128,861,629.45, a significant turnaround from a loss of ¥63,073,735.75 in 2021, marking a 304.30% increase[29]. - The net cash flow from operating activities for 2022 was ¥450,433,659.26, up 147.96% from ¥181,657,384.20 in 2021[29]. - Basic earnings per share for 2022 improved to ¥0.85, compared to a loss of ¥0.42 per share in 2021, reflecting a 302.38% increase[29]. - The company expects a revenue guidance of RMB 1.5 billion for the fiscal year 2023, indicating a growth target of 25%[25]. - The company reported a total revenue of 61.51 million in 2022, an increase from 61.37 million in 2021, reflecting a growth of approximately 0.23%[172]. User Growth and Engagement - The number of registered users reached 10 million, with a 20% increase compared to the previous year[25]. - The company reported a 10% increase in paying users, reaching 2 million in total[25]. - The total user base reached over 168 million by the end of Q4 2022, with active users exceeding 87 million[69]. - The company has over 34.1 million registered accounts for its self-developed game "Yuanjing OL" since its commercialization in April 2010[51]. - The mobile game "Yuanjing Mobile" has over 5.7 million registered accounts, while "Yuanjing 2 Mobile" has over 1.6 million registered accounts as of the end of the reporting period[51]. - The newly launched card game "Super World" has exceeded 18.4 million registered accounts since its release in August 2022[53]. - The RPG card game "X-HERO" has over 15.2 million registered accounts as of the end of the reporting period[53]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a revenue growth of 30% in that region by the end of 2023[25]. - The company plans to launch three new mobile games in 2023, aiming to capture a larger market share in the mobile gaming sector[25]. - The company is actively exploring new product categories and improving the quality of its games through meticulous attention to detail in various aspects[50]. - The company is focusing on enhancing product quality and user experience while expanding its overseas market presence[76]. - The company is committed to a long-term strategy that includes both domestic and international distribution, aiming for diversified growth[76]. Research and Development - The company has invested RMB 100 million in R&D for new gaming technologies, focusing on enhancing user experience[25]. - The company's R&D expenditure was ¥38,032.52 million, accounting for 18.59% of total revenue, with a year-on-year increase of 98.93%[77]. - The number of R&D personnel increased by 462, a growth of 72.53% compared to the previous year, reflecting the company's focus on maintaining a stable core technology team[105]. - New product developments include multiple projects such as "Skyland Legend" and "Code H," which are expected to enhance the company's core competitiveness[104]. - The company plans to enhance R&D efficiency and focus on quality improvement rather than quantity expansion in its projects[135]. Operational Challenges - The existing user acquisition marketing model is under pressure, with rising costs and declining conversion rates, which could affect future product promotions[7]. - The competitive landscape in the internet gaming industry is intensifying, making it challenging for the company to retain existing players and attract new ones[9]. - Rising operational costs for game promotion could adversely affect the company's profitability if market conditions change significantly[11]. - The company acknowledges the risk of losing core technical personnel, which is critical for innovation and sustained growth in a competitive market[12]. - The company faces significant risks from industry regulatory policies, which may impact its ability to operate if it fails to meet new requirements[5]. Compliance and Governance - The company emphasizes the importance of compliance with regulatory requirements during game development to avoid operational disruptions[6]. - The company is committed to strengthening its compliance system for game operations and distribution, closely monitoring industry regulations and adapting strategies accordingly[152]. - The company maintains good independence in assets, personnel, finance, and operations, adhering to legal and regulatory requirements[162]. - The company has established an independent financial department, adhering to accounting standards and maintaining separate bank accounts from controlling shareholders[165]. - The company is committed to maintaining high standards of corporate governance and transparency[193]. Talent Management - The company has implemented a talent introduction and incentive mechanism to ensure the stability of its core talent team and foster new talent development[86]. - The company has a structured remuneration decision-making process based on performance evaluation and job level[184]. - The total remuneration for the chairman and general manager Liu Heguo was CNY 1.3 million[188]. - The total number of employees at the end of the reporting period was 1,772, with 992 in the parent company and 780 in major subsidiaries[198]. - The company has implemented a long-term incentive plan for employees, which was approved during the reporting period[196]. Future Outlook - The company aims to enhance its game development capabilities and improve user experience by focusing on product innovation and technology[134]. - The company plans to strengthen its competitive edge by integrating various resources and focusing on high-quality product operations[134]. - The company will continue to address the decline in revenue from mature products by developing new versions and innovative gameplay[141]. - The company is actively seeking to recruit and cultivate talent to support its strategic goals in the gaming industry[134]. - The company aims to optimize its marketing team and adapt marketing strategies dynamically based on product testing and market demand[151].

出席本次年度网上业绩说明会的人员有：公司董事长、总经理刘和国先生，独 立董事袁振超先生，副总经理、董事会秘书梅薇红先生，财务总监董嘉翌女士。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度网上业绩说明会 提前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023 年 4 月 28 日（星期五）15：00 前访问 https://ir.p5w.net/zj/，或扫描下方二维码，进入 问题征集专题页面。公司将在 2022 年度网上业绩说明会上对投资者普遍关注的问 题进行回答。 （问题征集专题页面二维码） 欢迎广大投资者积极参与！ 证券代码：300533 证券简称：冰川网络 公告编号：2023-031 深圳冰川网络股份有限公司 关于举行 2022 年度网上业绩说明会并征集相关问题的公告 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。 深圳冰川网络股份有限公司（以下简称"公司"）《2022 年年度报告》及《2022 年年度报告摘要》已于 2023 年 4 月 21 日刊登于中国证监会指定的创业板信息披露 网站巨潮资讯网（http://ww ...

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 号 编号：【2021】第 002 | --- | --- | --- | |-----------------------------|---------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | □ 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 类别 | □新闻发布会 | □路演活动 | | | □现场参观 | | | | √其他 | | | 参与单位名称及 人员姓名 | 线上参与公 ...

深圳冰川网络股份有限公司 2022 年第三季度报告 证券代码：300533 证券简称：冰川网络 公告编号：2022-091 深圳冰川网络股份有限公司 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.第三季度报告是否经过审计 □ 是 √ 否 1 深圳冰川网络股份有限公司 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 | --- | --- | --- | --- | --- | |--------------------------------------------------------|------------------|-------------------- ...

深圳冰川网络股份有限公司 2022 年半年度报告全文 311 រ៉ា​ហ៊ី 深圳冰川网络股份有限公司 2022 年半年度报告 2022 年 8 月 1 / 166 深圳冰川网络股份有限公司 2022 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报告的董事会会议。 公司需遵守《深圳证券交易所上市公司自律监管指引第 4 号——创业板行业信息披露》中的 "互联网游戏业务"的披露要求： 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够的风险认识，并且应当理解计划、预测与承诺之间的差异。 公司特别提醒广大投资者关注以下重大风险： 1.新产品开发及适销性风险 游 ...

深圳冰川网络股份有限公司 2022 年第一季度报告全文 证券代码：300533 证券简称：冰川网络 公告编号：2022-022 深圳冰川网络股份有限公司 2022 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 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 □ 是 √ 否 本报告期 上年同期 本报告期比上年同期增减 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|------- ...

深圳冰川网络股份有限公司 2021 年年度报告全文 311 រ៉ា​ហ៊ី​ឃុំ​នឹ 深圳冰川网络股份有限公司 2021 年年度报告 2022-020 2022 年 04 月 1 深圳冰川网络股份有限公司 2021 年年度报告全文 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报告的董事会会议。 | | | 本报告中所涉 ...

证券代码：300533 证券简称：冰川网络 公告编号：2021-099 深圳冰川网络股份有限公司 关于参加 2021 深圳辖区"沟通传递价值，交流创造良好生 态"上市公司投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流工作，深圳冰川网络股份有限公司（以下 简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办 的"沟通传递价值，交流创造良好生态"——2021 深圳辖区上市公司投资者网 上集体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间 为 2021 年 11 月 30 日 14:00 至 17:00，其中公司与投资者互动的时间为当日 15:30 至 17:00。 届时公司副总经理、董事会秘书梅薇红先生与财务总监董嘉翌女士将通过网 络文字交流形式与投资者进行沟通。 ...

深圳冰川网络股份有限公司 2021 年第三季度报告 证券代码：300533 证券简称：冰川网络 公告编号：2021-096 深圳冰川网络股份有限公司 2021 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、主管会计工作负责人及会计机构负责人（会计主管人员）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 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 □ 是 √ 否 | --- | --- | --- | --- | --- | |------------------------------------------------------|---------------|-------------------------|--------------------------|-- ...