蓝港互动(08267) - 2021 Q3 - 季度财报

Financial Performance - Revenue for the third quarter of 2021 was RMB 20,454,000, a decrease of 12.1% compared to RMB 23,344,000 in the same period of 2020[4] - Gross profit for the nine months ended September 30, 2021, was RMB 24,790,000, down 42.0% from RMB 42,691,000 in the same period of 2020[4] - The company reported a net loss of RMB 9,535,000 for the third quarter of 2021, compared to a net loss of RMB 18,527,000 in the same period of 2020, indicating an improvement of 48.6%[4] - The group reported a total loss of RMB 27,208,000 for the nine months ended September 30, 2021, compared to a profit of RMB 3,642,000 in the same period of 2020, reflecting a significant decline in performance[28] - The company reported a total revenue of RMB 69,136,000 for the nine months ended September 30, 2021, down 47.3% from RMB 130,649,000 in the same period of 2020[4] - The total comprehensive loss for the third quarter of 2021 was RMB 7,268,000, a decrease of 77.7% from RMB 32,668,000 in the same period of 2020[6] - For the nine months ended September 30, 2021, the net loss attributable to owners was RMB 22,424 thousand, compared to RMB 13,510 thousand for the same period in 2020, indicating a 66.1% increase in losses[39] Expenses and Costs - Research and development expenses for the nine months ended September 30, 2021, were RMB 14,402,000, an increase of 34.0% from RMB 10,684,000 in the same period of 2020[4] - The company experienced a significant increase in sales and marketing expenses, which rose to RMB 12,633,000 for the nine months ended September 30, 2021, compared to RMB 8,910,000 in the same period of 2020[4] - The company's cost for the nine months ended September 30, 2021, was approximately RMB 44.3 million, a decrease of about 49.7% from RMB 88.0 million in the same period of 2020[61] Revenue Breakdown - For the nine months ended September 30, 2021, the total revenue from the gaming business was RMB 96,164,000, a decrease from RMB 54,429,000 in the same period of 2020, representing a decline of approximately 44.1%[24] - The total revenue from the film and television business for the nine months ended September 30, 2021, was RMB 34,485,000, down from RMB 14,707,000 in the same period of 2020, indicating a decrease of about 60.5%[28] - Revenue from external customers in China for the nine months ended September 30, 2021, was RMB 38,160,000, down from RMB 75,978,000 in the same period of 2020, a decrease of approximately 49.8%[30] - Game virtual item sales dropped from RMB 79.6 million to RMB 52.3 million, while licensing and technical service fees decreased from RMB 16.5 million to RMB 2.2 million[53] - The film and television business revenue from web drama production and other sources fell from RMB 34.5 million to RMB 14.7 million[54] Shareholder Information - Mr. Wang Feng holds 66,576,160 shares, representing approximately 21.53% of the total share capital[85] - Ms. Liao Mingxiang holds 12,168,720 shares, representing approximately 6.13% of the total share capital[85] - Mr. Wang Jin holds 3,260,000 shares, representing approximately 0.89% of the total share capital[85] - Mr. Chen Hao holds 2,535,841 shares, representing approximately 0.69% of the total share capital[85] - As of September 30, 2021, the total number of issued shares was 367,974,964[101] Strategic Initiatives - The company is focusing on increasing investment in self-developed mobile games and film and television projects to enhance long-term development[42] - The company plans to strengthen its overseas market exploration, particularly in regions such as South Korea, Japan, and North America[42] - The company is actively acquiring quality IPs while continuing to focus on self-development to enhance user reputation and brand effect[44] - The company aims to enhance its game development capabilities and invest in new game operations, with a specific allocation of RMB 20.7 million for this purpose[83] - The company has plans to develop and invest in film and television content, with an allocation of RMB 22.1 million for acquiring related intellectual property rights[83] Corporate Governance - The company has complied with the corporate governance code as per GEM Listing Rules during the nine months ended September 30, 2021[126] - The audit committee was established on April 24, 2014, and is responsible for reviewing financial data, internal controls, and risk management[128] - All directors confirmed compliance with the trading standards for securities as per GEM Listing Rules during the nine months ended September 30, 2021[130]