荣信教育文化产业发展股份有限公司 2025 年半年度报告全文 荣信教育文化产业发展股份有限公司 【披露时间】 荣信教育文化产业发展股份有限公司 2025 年半年度报告全文 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。 公司负责人王艺桦、主管会计工作负责人王小敏及会计机构负责人(会计 主管人员)王小敏声明：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次半年报的董事会会议。 本报告涉及的未来计划等前瞻性陈述，不构成公司对任何投资者及相关 人士的实质承诺，请投资者及相关人士对此保持足够的风险认识，理解计划、 预测与承诺之间的差异。 公司在本报告第三节"管理层讨论与分析"之"十、公司面临的风险和 应对措施"部分，阐述了公司经营中可能存在的风险及应对措施，敬请投资 者认真阅读相关内容，注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 荣信教育文化产业发展股份有限公司 2025 年半年度报告全文 荣信教育文化产业发展股份有限公司 2025 年半年度报告全文 （一） ...

Group 1 - The core viewpoint of the articles highlights Guomai Culture's strong financial performance in the first half of 2025, with significant growth in revenue and net profit [1][2] - Guomai Culture achieved an operating income of 298 million yuan, a year-on-year increase of 29.75%, and a net profit attributable to shareholders of 5.66 million yuan, up 80.38% [1] - The company’s internet business, which includes direct sales and advertising revenue, showed a user growth from 99.9 million at the end of 2024 to 101.52 million by June 2025, reflecting a 2.55% increase [2] Group 2 - Guomai Culture's publishing efficiency is significantly higher than the industry average, with a product efficiency ratio of 9.69 times the industry average for the first half of 2025 [2] - The company is actively developing a second growth curve by investing in an animated film titled "The First Part of the Stars of the Three Kingdoms," set to be released in 2025 [2] - The stock performance of Guomai Culture has been strong, with a maximum increase of over 200% this year, and nearly 140% in the second quarter alone [3]

Core Viewpoint - Tianzhou Culture is actively addressing challenges in cash flow and competition while focusing on expanding its core businesses in publishing, education services, and gaming [2][4][5] Group 1: Financial Performance - In Q1 2025, the company reported a main revenue of 74.6 million yuan, an increase of 52.44% year-on-year [5] - The net profit attributable to shareholders reached 24.3 million yuan, a significant increase of 4635.85% year-on-year [5] - The company’s net profit after deducting non-recurring items was 23.0 million yuan, up by 892.31% year-on-year [5] - The debt ratio stands at 24.3%, indicating a stable financial position [5] - The gross profit margin is reported at 43.17% [5] Group 2: Business Operations - The company’s core competencies in the book publishing sector include over 1,000 copyrights and partnerships with top publishing institutions, contributing to a revenue of 393 million yuan in 2024, up 12.37% year-on-year [2] - The establishment of new subsidiaries in 2024 is expected to generate over 47 million yuan in revenue, enhancing sustainable growth [2] - The company is focusing on developing a digital education ecosystem and plans to launch new educational products in collaboration with AI firms [3] Group 3: Industry Challenges and Strategies - The gaming industry is shifting towards high-quality, globalized products, prompting the company to enhance its game development strategy and invest in promising gaming enterprises [3] - The company is implementing a proactive approach to monitor and adapt to regulatory changes affecting the cultural and educational sectors [4] - To combat increasing competition, the company is prioritizing technological innovation and expanding its product matrix while leveraging new technologies like AI and big data [4]

Group 1 - The core viewpoint of the article highlights the significant growth and strong market position of Dook Culture, with a reported revenue of 406 million yuan and a net profit of 14.71 million yuan, marking a year-on-year increase of 548.06% [1] - Dook Culture is committed to promoting traditional culture, nurturing local authors, and implementing national cultural policies, while focusing on providing high-quality and tasteful book products [1] - The company has achieved stable growth in physical book sales and rapid expansion in digital content, including e-books and audiobooks, which have become new growth drivers [1] Group 2 - Dook Culture has made notable advancements in technology research and copyright operations, enhancing the efficiency and quality of content production and distribution through increased investment in technological innovation [2] - The company actively engages in social responsibility initiatives, contributing to public welfare and promoting reading activities, while also focusing on employee training and career development [2] - Looking ahead, Dook Culture plans to continue its commitment to innovation, expanding its business areas and deepening its industry chain layout, with increased investments in digital publishing, copyright operations, and cultural exports [2]