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 ...

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 ...

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 | --- | --- | --- | --- | --- | |------------------------------------------------------|---------------|-------------------------|--------------------------|-- ...

深圳冰川网络股份有限公司 2021 年半年度报告全文 311 រ៉ា​ហ៊ី​ឃុំ​នឹ 深圳冰川网络股份有限公司 2021 年半年度报告 2021-074 2021 年 08 月 1 深圳冰川网络股份有限公司 2021 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。 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.经营业绩下滑风险 网络游戏行业的快速发展，玩家对游戏品质的要求越来越高，随着公司《远征 OL》《龙武》《远 征手游》《龙武 ...

Financial Performance - The company's operating revenue for Q1 2021 was ¥112,280,071.30, representing a 5.18% increase compared to ¥106,753,774.07 in the same period last year[8]. - The net profit attributable to shareholders was -¥14,177,564.37, a decrease of 139.35% from ¥36,031,010.77 in the previous year[8]. - The net cash flow from operating activities was -¥34,512,596.03, a decline of 256.73% compared to ¥22,020,656.70 in the same period last year[8]. - Basic earnings per share were -¥0.09, down 137.50% from ¥0.36 in the previous year[8]. - The net profit for the period was -12.96 million yuan, a decline of 133.87% year-on-year, with a net profit attributable to shareholders of -14.18 million yuan, down 139.35%[22]. - The company reported a total comprehensive income of -¥12,865,972.86, compared to ¥38,500,565.95 in the last period, showing a substantial decline[70]. - The total profit for the current period was -¥17,673,817.80, compared to ¥41,474,053.60 in the last period, indicating a drastic downturn[69]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,955,696,197.04, a decrease of 1.75% from ¥1,990,563,617.98 at the end of the previous year[8]. - The total liabilities decreased to CNY 251,303,435.34 from CNY 270,937,797.70, a decrease of approximately 7.25%[65]. - Total current assets decreased to CNY 1,849,277,049.61 from CNY 1,899,804,391.90, representing a decline of about 2.66%[60]. - The company's cash and cash equivalents decreased to CNY 430,013,617.53 from CNY 472,539,583.40, a reduction of approximately 8.99%[60]. - The total equity attributable to shareholders decreased to CNY 1,712,295,767.36 from CNY 1,723,997,940.84, a decline of approximately 0.84%[62]. Expenses and Costs - Sales expenses reached 73.04 million yuan, up 122.58% compared to the same period last year, primarily due to increased advertising for new mobile games[22]. - Operating costs rose by 66.87% to 11.43 million yuan, driven by increased cloud service fees and personnel costs[20]. - Research and development expenses increased by 44.63% to 35.69 million yuan, reflecting higher personnel costs and R&D staff growth[20]. - The company experienced a credit impairment loss of ¥187,763.07, a recovery from a loss of -¥731,431.16 in the previous period[68]. Shareholder Information - The total number of shareholders at the end of the reporting period was 17,466[12]. - The largest shareholder, Liu Heguo, holds 41.59% of the shares, totaling 62,803,838 shares[12]. - The company did not engage in any repurchase transactions among the top 10 shareholders during the reporting period[13]. Strategic Initiatives - The company plans to enhance its game development capabilities by focusing on high-quality game production and user experience, aiming for continuous product and technology innovation[24]. - In 2021, the company aims to increase R&D investment and expand its development team to improve its technological capabilities and create a professional game technology R&D platform[25]. - The company intends to accelerate product R&D efforts, focusing on original mobile games with innovative gameplay to increase player engagement[27]. - The company plans to invest approximately RMB 72.60 million for the purchase of a new 2,200 square meter office space for its network game technology R&D and operation base project[50]. Risks and Challenges - The company faces risks related to declining revenue from mature products and reliance on existing IPs, which contribute over 90% of its revenue[34][36]. - The company acknowledges the competitive risks in the internet gaming industry, emphasizing the need for continuous innovation to retain players and adapt to market changes[37]. - Regulatory risks exist due to the requirement for game publishing approvals, which can delay product launches and impact operational stability if compliance issues arise[42]. - The success of new game development relies heavily on accurately predicting player preferences and timely responses to market demands, with significant upfront investment and high trial-and-error costs involved[39]. Fund Management - The total amount of raised funds is 86,050.66 million yuan, with 84,336.73 million yuan already invested, representing 24.82% of the total raised funds being reallocated[49]. - The company has achieved 100% investment progress in the client network game development project, while the permanent working capital replenishment project has exceeded its expected investment by 116.68%[49]. - The company has terminated the client network game product development project and redirected the remaining funds to support its main business operations[51]. - The company has not reported any violations regarding external guarantees or non-operating fund occupation by controlling shareholders during the reporting period[53][54].

深圳冰川网络股份有限公司 2020 年年度报告全文 深圳冰川网络股份有限公司 2020 年年度报告 2021-028 2021 年 04 月 1 深圳冰川网络股份有限公司 2020 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。 公司需遵守《深圳证券交易所创业板行业信息披露指引第 5 号——上市公司从事互联网游戏业 务》的披露要求 公司特别提醒广大投资者关注以下重大风险： 1. 经营业绩下滑风险 网络游戏行业的快速发展，玩家对游戏品质的要求越 ...