新华文轩中期报告2023

2023INTERIM REPORT中期報告 2 5 6 8 25 31 H1.00 202311630 202211630 571 HA 202382920232023630 XINHUA WINSHARE PUBLISHINGAND MEDIA CO., LTD.* * 24840 H 183171712-1716 22230 http://www.winshare.com.cn 1922 00811H601811A 23811 2023 20232.41%23.55%6.29%7.78%47.36%8.75.41% 54.288.99%7.8910.35% 54.2849.808.99%53.539.16% 33.2030.837.67%33.137.64% 38.83%38.08%0.7538.10%37.22%0.88 1. 2023630 2. (1) 12.3811.0012.58% 31.01%34.55%3.54 20232022 6 . 3 09.25%3.8415.92%39.01%3.50 2023194004202282023727421592023730500202337112022 4.5313.63%3.4114.96%24.63%0.87 13211 2,336.886.39%1,292.374.84%44.70%0.90 (2) 48.2343.959.75% 32.86%31.18%1.68 21.2418.7213.49% BG 25.2923.318.47%28.27%0.88 2.07,23256.53%6,18943.474667,18125.959789.1 20236 30 6.616.294.99% 7.185.9520.58% -7,349.19-6,911.48 8 6 6 . 8 92 3 2 . 2 1273.32% 463.735,714.395,250.66 1.010.9012.32% 5,704.555,085.9612.16% 295.52314.235.96% 1,693.411,167.0745.10% 26.784,034.264,007.48 1,260.63-1,374.972,635.60 2.743.2214.93% 7.8910.35%7.626.18%8.0124.78% 0.620.586.90%53 5.824.2138.37% 0.931.8720220.860.740.98 3.102.962022A2.69 20236 30 202363079.772022123178.021,800202212311,800 202363036.29%2022123138.69%2.40 2023630 2023630978.93202212311,444.65 20236301.8134.512.361.44.8290.914.9 1.520236301.2 8,0002.14%2.46,272.0020236309.77 12,4646.27%1.862,305.8440.31202363011.70 A 111213 ++++ DisneyDKIP MALLBOOKSKids WinShare600 20236307,770202212317,947 202363010,889.389,218.401,670.98 201689,871A7.12/70,281.5264,517.51ERP2023108.19202363063,514.361,192.48 1.2. 20236301,233,841,0001,233,841,0001.00 1.2.A6,485,1603.4.H90,780,0005.H6,396,000 2023630336 1.(i)592,809,525A30,572,945A623,382,470A(ii)90,780,000H6,396,000H97,176,000H 2.90,780,000H592,809,525A 95%53,336,000A 2023630336 (i)(ii)2023630XV23 2023630XV352 2023829202320232023829 202382920232023829 2023829202320232023829 202321320232023213 202321320237720238292023712 20236302022630 20237100,000,000.00 2023840,000,000.00 3.213.22 2023630 • 202311630 202311630 1 [2005]81[2005]692005611 2010820 2007530401,761,000H [2016]1544201688A98,710,000 1 2023829202323811238A 2 2023829 152014 202363012 ••• 1 2023630202311630 2 111231 3 12 4 5 5.1 5.2 5 5.2 6 6 6 7 14.3.2 8 9 (1)(2)(3) 10 14 10 10.1 10 10.1 ••• 10 10.1 • • 10.1.1 • 10 10.1 10.1.1 • 10.1.2 10.1.3 10 10.2 21 12 12 10 10.2 10.2.1 (1)(2)(3)(4)(5) 10 10.2 10.2.2 (1)(2)(3)(4)(5)(6) 10 10.2 10.2.3 ••• 10 10.2 10.2.4 10.3 (1)(2)(3) • • 10 10.3 10.4 10 10.4 10.4.1 10.4.1.1 10.4.2 10.4.3 10 10.5 11 10 12 12.1 12.2 12 12.3 11-2/10%2-3/20%3/100%/1% – 3% 50% 12 12.4 12.5 13 13.1 13.2 10.2 14 14.1 14.2 14 14.3 14.3.1 14.3.2 14 14.3 14.3.2 14 14.4 15 16 16.1 16.2 16.3 17 18 18.1 20 18 18.2 (1)(2)(3)(4)(5) 19 20 21 22 23 23.1 23.2 23 23.3 24 25 (1)(2)(3)(4)(5)(6) 25 (1)(2)(3) 25 25 13 26 26.1 26.2 (1)(2)(3) 26.3 (1)(2) 27 27.1 27.2 28 28.1 28.2 28 28.2 28.3 29 29.1 29.1.1 •••• 4 8 29 29.1 29.1.2 • •••• 29 29.1 29.1.2 •• 29.1.3 12 29.1.4 •• 29 29.1 29.1.4 29.2 29.2.1 29.2.2 30 16 20221130[2022]31161616202311 1 2 [2019]16201911 2 [2019]16202111 20202315% 20211020211120231231100%100%50% 2023202312023112023630 1 133,329,702,926.03202212313,135,000,000.001.90%–3.85% 23,588,250.34202212311,774,804.2356 2 3 (1) (2)(3) 3 (4) ADEI0.1% 4 (1) 4 (2) 11 2202363010,024,896.67202212315,247,913.842 5 (1) 6 6 6.3 (1) (2)(3) 6 7 (1) 37,212,659.9519,347,328.543,078,183.395,146,986.277,655,510.12 8 (1) (2) 9 17 0 , 4 3 4 , 6 7 3 . 8 291,694,034.9221,259,361.103,601,918.94 2 334.015%-4.07%2022 12 313.50%-4.07%) 10 (1) (2) 11 (1) 11 (3) 12 (1) 12 13 12023418120,000,000.008.7277%596,667.542,600,000.00 8%20%80%20% 22,098,552.9228,420,265.7711,582,769.12 3221,268.681,486,548.79 43 6 , 8 2 1 , 4 6 8 . 3 518,001,102.76 53 4 , 6 5 8 , 1 0 6 . 5 8124,984,423.66 62020113,000,000.001.6585% 14 (1) 1. 202311133,189,531.022.4,393,308.80(1)4,393,308.803.–4. 2023630137,582,839.82 1. 20231137,192,160.102.4,142,122.70(1)2,036,995.90(2)2,105,126.803.–4. 202363041,334,282.80 (2) 15 1.2023 1 12,996,668,480.42347,430,161.62224,796,633.75121,452,725.123,690,348,000.912.3,656,074.491,308,278.226,059,673.563,513,213.5114,537,239.78(1)3,656,074.491,308,278.226,059,673.563,513,213.5114,537,239.783.4,393,308.80661,795.7111,920,175.803,687,380.7520,662,661.06(1)–661,795.7111,920,175.803,687,380.7516,269,352.26(2)4,393,308.80–––4,393,308.804.2023 6 302,995,931,246.11348,076,644.13218,936,131.51121,278,557.883,684,222,579.63 15 (3) 16 (1) 17 (1) 1.202311675,011,758.942.8,664,041.263.15,712,322.664.2023630667,963,477.54 (3)50,045,526.1751,669,141.96 18 (1) 12.93%2022123115.49%) 19 12010831500,571,581.14 220221231122,081,326.10 (2) 21 (1) 21 (3) 8 , 6 8 2 , 2 6 8 . 5 947,900,659.14