游族网络(002174) - 2024 Q2 - 季度业绩预告

I. Current Period Performance Forecast Performance Forecast Overview The company anticipates returning to profitability in the first half of 2024, with both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses expected to be positive - The company expects to turn losses into profits in the first half of 2024[2] Key Financial Indicators Forecast For H1 2024, the company forecasts net profit attributable to parent company shareholders of 4-6 million yuan, non-recurring net profit of 11-16.5 million yuan, and basic EPS of 0.004-0.007 yuan/share, all significantly improving from last year's losses 2024 Half-Year Key Financial Indicators Forecast | Indicator | Current Period Forecast | Prior Year Same Period | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Profit: 4.00 million yuan – 6.00 million yuan | Loss: 52.0425 million yuan | Turn losses into profits | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 11.00 million yuan – 16.50 million yuan | Loss: 120.2329 million yuan | Turn losses into profits | | Basic Earnings Per Share | Profit: 0.004 yuan/share – 0.007 yuan/share | Loss: 0.06 yuan/share | Turn losses into profits | Performance Forecast Period This performance forecast covers the financial performance for the period from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[8] II. Communication with Accounting Firm Explanation of Communication Status This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[8] III. Explanation of Performance Changes Operating Strategy and Product Performance The company continued its focus and lean growth strategies in H1, enhancing main business profitability through refined and long-term operations of existing 'Shaonian' series and SLG games, alongside successful launches of new self-developed and agency titles - The company continued to implement its focus strategy and lean growth strategy, actively promoting refined and long-term operations for the "Shaonian" series self-developed card mobile games and SLG games, including "Game of Thrones Winter is Coming" PC version and "Infinity Kingdom" mobile game[2][12] - During the reporting period, several self-developed and agency games were successively launched globally, including the agency Three Kingdoms strategy card mobile game "SanGuo YunMengLu" (Mainland China, March 21), the self-developed Guochao Punk card RPG "Shaonian Xiyouji 2" (Mainland China, April 30), the self-developed ACG RPG card mobile game "Crimson Echoes" (South Korea, June 5), and the self-developed Oriental Mythology turn-based RPG mobile game "Shan Hai Jing Hua - Gui Lai" (Hong Kong, Macao, Taiwan, June 13)[10] Cost Control and Efficiency Improvement The company significantly improved main business profitability through continuous cost reduction and efficiency enhancement measures, primarily reflected in year-on-year decreases in advertising and labor costs - During the reporting period, the company continued to reduce costs and increase efficiency, with advertising and promotional expenses decreasing year-on-year[3] - Last year's organizational structure adjustments were effective, leading to a year-on-year decrease in labor costs during the reporting period[3] Impact of Non-Recurring Gains and Losses The company expects non-recurring losses of 5-12.5 million yuan in the reporting period, a significant decline from last year's 68.1905 million yuan non-recurring gains, primarily due to fair value changes in financial assets, resulting in both substantial investment losses and some gains Non-Recurring Gains and Losses Comparison | Indicator | Current Period Forecast | Prior Year Same Period | Change | | :--- | :--- | :--- | :--- | | Non-Recurring Gains and Losses | Loss: 5.00 million yuan – 12.50 million yuan | Gain: 68.1905 million yuan | Shift from gain to loss | - Non-recurring gains and losses primarily comprise fair value changes of financial assets measured at fair value, fund dividends received, and investment gains/losses from the disposal of certain other non-current financial assets and long-term equity investments[13] - Significant disposal losses arose from Ningbo Zeyu Venture Capital Partnership (Limited Partnership); Jiaxing Youliang Investment Partnership (Limited Partnership) incurred substantial fair value change losses due to investee stock price fluctuations; Beijing Guangxin Equity Investment Fund Partnership (Limited Partnership) achieved significant fair value change gains from investee project valuation fluctuations; Yun Qi Partners I,L.P. generated substantial investment income from dividends received during the holding period[13] IV. Risk Warning Risk Warning Content The company reminds investors that this performance forecast is a preliminary estimate, with final financial data subject to the half-year report, urging caution and awareness of investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, with specific data to be disclosed in the half-year report[4][8] - Investors are advised to exercise caution in decision-making and be aware of investment risks[14] Important Declaration and Disclosure All members of the company's board of directors guarantee the truthfulness, accuracy, and completeness of the disclosed information and commit to timely disclosure in strict accordance with legal and regulatory requirements - The company and all members of its board of directors guarantee that the disclosed information is true, accurate, and complete, free from false records, misleading statements, or major omissions[7] - The company will strictly adhere to relevant laws and regulations, ensuring timely and proper information disclosure[14]