顺网科技(300113) - 2023 Q2 - 季度财报

Financial Performance - The company's operating revenue for the first half of 2023 reached ¥681,290,113.15, representing a 32.71% increase compared to ¥513,379,676.87 in the same period last year[23]. - The net profit attributable to shareholders of the listed company was ¥61,937,852.53, up 32.42% from ¥46,775,131.25 year-on-year[23]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 57.59%, amounting to ¥59,896,873.06 compared to ¥38,008,991.18 in the previous year[23]. - The net cash flow from operating activities surged by 7,587.97%, totaling ¥120,380,798.40, compared to only ¥1,565,832.60 in the same period last year[23]. - Basic earnings per share rose by 28.57% to ¥0.09 from ¥0.07 in the previous year[23]. - The total operating revenue for the first half of 2023 reached ¥681,290,113.15, an increase of 32.8% compared to ¥513,379,676.87 in the same period of 2022[182]. - The total operating costs amounted to ¥597,533,585.29, up 30% from ¥460,082,657.58 year-on-year[182]. - The total profit for the first half of 2023 was CNY 85,788,411.74, compared to CNY 72,513,859.02 in the same period last year, reflecting a growth of 18.3%[183]. - The company reported a comprehensive income total of CNY 109,725,337.46, which is an increase of 93.7% from CNY 56,760,708.79 in the previous year[183]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,321,125,483.12, reflecting a 1.07% increase from ¥2,296,453,221.39 at the end of the previous year[23]. - The net assets attributable to shareholders of the listed company were ¥1,895,039,074.08, a slight increase of 0.10% from ¥1,893,179,648.21 at the end of the previous year[23]. - The company's current assets decreased to CNY 1,371,020,125.54 from CNY 1,401,739,651.41 during the same period[175]. - The non-current assets increased to CNY 950,105,357.58 from CNY 894,713,569.98[176]. - The total liabilities increased to ¥499,267,395.17 from ¥485,484,104.32, indicating a rise of about 2.6%[181]. - The total liabilities include accounts payable of CNY 43,941,110.54, down from CNY 61,127,569.03[176]. - The company’s total liabilities at the end of the current period were CNY 1,101,710,000[198]. User Growth and Market Presence - The user base for games in China reached 668 million, reflecting a year-on-year growth of 0.35%[36]. - In Q1 2023, the company added 1,019,664 new users, bringing the total user count to 27,911,116, with 2,864,170 active users[73]. - In Q2 2023, the company added 899,096 new users, resulting in a total user count of 28,810,212, with 2,582,446 active users[73]. - The company serves over 80,000 esports entertainment venues and more than 100 million users, enhancing digital management capabilities for esports service providers[32]. - The company has accumulated nearly 10 million Gen Z users through its ChinaJoy brand, which has become the largest digital entertainment exhibition globally[77]. Research and Development - R&D investment for the period was ¥90,965,351.69, a decrease of 8.80% compared to the previous year[81]. - The company established an AI Innovation Center to explore and research artificial intelligence applications in the gaming sector[65]. - The company is actively exploring the application of AIGC technology in esports services, with the digital persona "Xiao Jing" enhancing user interaction and personalized service[62][63]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[4]. - The company is committed to creating a sustainable network environment in response to national policies on cybersecurity and content management[30]. - The company aims to enhance its digital service capabilities by embedding core technologies into partner applications[33]. - The company is focusing on the recovery trend of offline entertainment consumption to drive growth in the esports technology business[60]. - The company is committed to expanding its market presence by iterating on its products and services to better match the competitive environment[60]. Compliance and Governance - The company has established a sound corporate governance structure and internal control system to ensure transparency and protect investor rights[124]. - The company emphasizes innovation and R&D investment to maintain market competitiveness and adapt to industry changes[103]. - The company has not engaged in any violations regarding external guarantees during the reporting period[129]. - The company has strengthened compliance with information disclosure regulations to prevent future violations[134]. Shareholder Information - The company reported a 33.42% investor participation rate in the 2022 annual general meeting held on May 19, 2023[113]. - The total number of ordinary shareholders at the end of the reporting period was 60,135[161]. - Major shareholder Hua Yong held 31.71% of the shares, totaling 220,191,442 shares, with a decrease of 23,491,220 shares during the reporting period[161]. - The employee stock ownership plan included 81 participants holding a total of 9,365,848 shares, representing 1.35% of the company's total shares[117].