阅文集团中期报告2023

2023 2456102239404143454789 閱文集團 James Gordon Mitchell James Gordon Mitchell 127 1826 James Gordon Mitchell 22 James Gordon Mitchell 公司資料 99 Maples Corporate Services LimitedPO Box 309, Ugland HouseGrand Cayman KY1-1104Cayman Islands http://ir.yuewen.com/ 5169N3 772 1503-04 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands 183171712-1716 閱文集團 Kindle James Gordon Mitchell 閱文集團 AI AI 1)IP 1)AIIP 2)IPIP 3)IPIPAIGC 2)AIIPIPIP 3)AIIP IPIPIPIP 4)AIIP AIAIGCIPAIGCIP AI AIGCAIIP AI ••IP•AIAIGC•IP IP 203519510,000120%10,00050%IPMPU8.6%12.8%880 AIGCIPIPIP 閱文集團 IP IP IP •IPIPIPIPIPIPIP •1615(CVB) •IPIPIPIP •IPIP • WebNovel3,20056 IPIP閱 文 集 團閱文 集 團 閱文集團 19.7%3,283.0 (1) 閱文集團 49.1%177.0(i)(ii) 11.6%2,038.762.1% 1,763.11,764.0 50.3%97.7 (1) •264.720.0%211.7119.812.0%105.45.2%144.926.6%106.3 •38.814.2%33.3(i)(ii) 30.1%1,244.3 31.3%1,190.1 •8.18.6%8.8 54.248.9 13.5%1,678.3(i)(ii) 閱文集團 26.0%822.1(i)(ii)27.2%25.0% 25.2%1,604.848.9%52.5% 16.4%80.1 5.8235.4 4.1%534.516.3%13.6% 91.1%2.8 2.8%117.5 23.1IP 49.6108.2 23.8%310.9 64.8%376.7 閱文集團 (1)EBITDA(2)EBITDAEBITDA(3)EBITDAEBITDA(4)(5) 閱文集團 EBITDAEBITDA 閱文集團 40.799.3 22,734.522,374.14,779.83,810.521.0%17.0% •2.3% • •1,770.0 361.6%313.2% 133.3157.524.2 7,541.67,091.4475.7615.6 100%543.6172.0 1,720 閱文集團 • • • • • • XVXV7835210 閱文集團 (1)1,018,259,788(2)C-Hero LimitedX-Poem Limited 100%43.63%C-Hero LimitedX-Poem Limited35,117,4616,249,110(3)(i) 56,036(ii)56,036(iii)2,193,750(4)(i) 108,120(ii)368,480(iii)2,146,541(5)(i) 5,168,076(ii)James Gordon Mitchell1,144,220(iii)James Gordon Mitchell9,637,849(6)(i) 135,946(ii)3,767(7)(i) 47,578(ii)100,798(iii)70(8)C-Hero Limited100%C-Hero Limited270,000 XVXV78352 18 336XV23 閱文集團 (1)1,018,259,788 (10) (2)THL A13Qinghai Lake TencentMobility LimitedTHL A13Qinghai LakeTencent MobilityLimited577,643,604 XV23336 ) Link Apex HoldingsLimitedPeak Income Group Limited40,409,0911% (a)(b)(c) 閱文集團 1,574,360 18,552,500 1,886,489 5,782,500 2,035,302 7,100,000 3,900,500 100,243 5,690,000 閱文集團 4.5.1%6.7. 1.2.38.303. 45,710,1774.5%4.5%(3%) (i)(ii)(iii)(iv)(v) 5,076,1920.5% (i)(ii) 10%101,578,17110% (1%) 閱文集團 (i)(ii) (i)(ii) (12) 4,162,633 (a)(b) 1,960,258 4,205,077 2,187 閱文集團 1.2.41.53.4.112,07240,3505.1%6.7.37,008,88837,559,0558.5,076,192 閱文集團 1.25%25%2.33.33%33.33%3.25%25%4.733,33430.695.1.006.7. 1.25%25%2.55,70582.853.1.004.1%5.5,076,192 閱文集團 13,209,9171.3% 12,420,87813,209,917 0.01% 中期財務資料審閱報告 閱文集團 4088閱文集團3434 2410 34 閱文集團 閱文集團 閱文集團 閱文集團 中期財務資料附註 1 閱文集團Maples Corporate Services Limited, PO Box 309, UglandHouse, Grand Cayman, KY1-1104, Cayman Islands Qiandao Lake Holdings Limited 2 34 閱文集團 3 3.1 171281212 12124 3.2 1116771028 中期財務資料附註 4 1240,869,000 12 5 閱文集團 6 6.1 6.2 中期財務資料附註 6 6.2 6.3 • 閱文集團 6 6.3 • • 中期財務資料附註 6 6.3 閱文集團 7 • • 中期財務資料附註 7 10% 閱文集團 8 8.1 中期財務資料附註 9 閱文集團 10 11 (a)28,793,00069,195,00040,402,000 中期財務資料附註 12 13 (a) (b) 16.5% (c) 25% 15% 15% 閱文集團 13 (c) 1,000,00025%20%1,000,0003,000,00050%20% 14 中期財務資料附註 14 (b) 閱文集團 15 16 中期財務資料附註 17 (a) 80,887,000560,000 閱文集團 17 (b) 46,912,00027,338,000 (c) 8 中期財務資料附註 18 閱文集團 18 36 19 中期財務資料附註 19 (a) 55,308,000 (b) 閱文集團 20 中期財務資料附註 21 (a) ••• 閱文集團 21 (a) (a)2,400,00017,342,0003.75% 2,782,792,000 (b)148,892,000 中期財務資料附註 22 23 閱文集團 23 中期財務資料附註 閱文集團 25 107,553,00071,210,00039,515,00031,058,000 5,452,0007,276,000 中期財務資料附註 26 閱文集團 27 9 30120 中期財務資料附註 28 (a) (i) 25,000,00020% 15,409,90140,409,091 閱文集團 28 (a) (ii) 45,710,177 中期財務資料附註 28 (b) (i) 閱文集團 28 (b) (ii) (iii) (c) 92%92% 中期財務資料附註 29 60,000,0001.41% 30 閱文集團 31 中期財務資料附註 32 100%15,500,000,000 15,119,8151,021,000,000 216,358,000216,358,00026,424,00026,424,000 20,000,000875,0001,225,0001,825,0001,825,000 閱文集團 33 中期財務資料附註 33 (a) (b) 閱文集團 33 (c) 33 (d) (e) 中期財務資料附註 33 77,989,00036,174,000 閱文集團 33 (f) 34 閱文集團 閱文集團 :THL A13 Limited THL A13 Craigmuir Chambers, Road Town, Tortola, VG 1110, British VirginIslands X-Poem Limited: