游莱互动二零二三年中期报告

Digital Hollywood Interactive Limited 遊萊互動集團有限公司* (Incorporated in the Cayman Islands with limited liability)（於開曼群島註冊成立的有限公司）Stock Code股票代碼 : 2022 Interim Report 2023 中期報告 2023 11Definitions釋義Corporate Profile公司資料Financial Highlights財務摘要Financial Summary財務概要Management Discussion and Analysis管理層討論與分析Financial Review財務回顧Supplementary Information補充資料Interim Condensed Consolidated Statement of Profitor Loss and Other Comprehensive Income中期簡明合併損益及其他全面收益表Interim Condensed Consolidated Statement ofFinancial Position中期簡明合併財務狀況表Interim Condensed Consolidated Statement ofChanges In Equity中期簡明合併權益變動表Interim Condensed Consolidated Statement ofCash Flows中期簡明合併現金流量表Notes to the Interim Condensed ConsolidatedFinancial Information中期簡明合併財務資料附註25891012163133353637 CONTENTS目錄 DEFINITIONS In this interim report, unless thecontext otherwise requires, thefollowing expressions shall havethe following meanings: DEFINITIONS (Continued) DEFINITIONS (Continued) CORPORATE PROFILE BOARD OF DIRECTORSExecutive Directors 陸源峰先生（主席兼首席執行官）黃國湛先生黃德強先生 Mr. LU Yuanfeng(Chairman and Chief Executive Officer)Mr. HUANG GuozhanMr. HUANG Deqiang Independent Non-executive Directors 周志偉教授李毅文先生盧啟波先生 Professor CHAU Chi Wai, WiltonMr. LI Yi WenMr. LU Qibo AUDIT COMMITTEE Professor CHAU Chi Wai, Wilton(Chairman)Mr. LI Yi WenMr. LU Qibo 周志偉教授（主席）李毅文先生盧啟波先生 REMUNERATION COMMITTEE 李毅文先生（主席）陸源峰先生盧啟波先生 Mr. LI Yi Wen(Chairman)Mr. LU YuanfengMr. LU Qibo NOMINATION COMMITTEE 陸源峰先生（主席）李毅文先生盧啟波先生 Mr. LU Yuanfeng(Chairman)Mr. LI Yi WenMr. LU Qibo COMPANY SECRETARY 黃偉超先生 Mr. WONG Wai Chiu 陸源峰先生黃偉超先生 AUTHORIZED REPRESENTATIVES Mr. LU YuanfengMr. WONG Wai Chiu AUDITOR 中匯安達會計師事務所有限公司香港九龍九龍灣宏照道38號企業廣場五期2座23樓 ZHONGHUI ANDA CPA Limited23/F, Tower 2, Enterprise Square Five, 38 Wang Chiu RoadKowloon Bay, KowloonHong Kong CORPORATE PROFILE (Continued) REGISTERED OFFICE Cricket Square, Hutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands Cricket Square, Hutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands HEADQUARTERSAND PRINCIPAL PLACEOF BUSINESS IN THE PRC 中國廣州市海珠區江南大道南368號2層 2nd Floor, No. 368, Jiang Nan Da Dao (South)Haizhu DistrictGuangzhouThe PRC PRINCIPAL PLACE OF BUSINESS IN HONGKONG 香港九龍彌敦道784號大生銀行大廈11樓 11/F, Tai Sang Bank Building784 Nathan RoadKowloonHong Kong PRINCIPAL BANKERS 香港上海滙豐銀行香港九龍旺角彌敦道673號2樓 Hongkong and Shanghai Banking Corporation2/F, 673 Nathan RoadMong Kok, KowloonHong Kong BBVA Compass BankPI Tetuan, 2608010, BarcelonaSpain BBVA Compass BankPl Tetuan, 2608010, BarcelonaSpain HONG KONG LEGAL ADVISER 胡百全律師事務所香港中環遮打道10號太子大廈12樓 P.C. Woo & Co.12/F, Prince’s BuildingNo.10 Chater RoadCentralHong Kong CORPORATE PROFILE (Continued) P R I N C I P A LS H A R E R E G I S T R A R A N DTRANSFER OFFICE Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands HONG KONG BRANCH SHARE REGISTRAR 卓佳證券登記有限公司香港夏愨道16號遠東金融中心17樓 Tricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong 股份代號：2022 STOCK CODE Stock Code: 2022 www.gamehollywood.com/company/ WEBSITE www.gamehollywood.com/company/ FINANCIAL HIGHLIGHTS R e v e n u ef o r t h e R e p o r t i n g P e r i o d a m o u n t e d t o a p p r o x i m a t e l yUS$4.8 million, representing a decrease of approximately 22.3% fromapproximately US$6.2 million for the corresponding period in 2022. 報告期的收入約為4.8百萬美元，較二零二二年同期錄得的約6.2百萬美元減少約22.3%。 Gross profit for theReporting Period amounted to approximatelyUS$1.9 million, representing a decrease of approximately 27.8% fromapproximately US$2.6 million for the corresponding period in 2022. 報告期的毛利約為1.9百萬美元，較二零二二年同期錄得的約2.6百萬美元減少約27.8%。 於報告期，本公司擁有人應佔虧損約為2.6百萬美元，較二零二二年同期錄得的約1.9百萬美元增加約32.7%。 Loss attributable to owners of the Company for the Reporting Periodamounted to approximately US$2.6 million, representing an increaseof approximately 32.7% from approximately US$1.9 million for thecorresponding period in 2022. Non-IFRS adjusted loss attributable to owners of the Company(1)for theReporting Period amounted to approximately US$2.6 million, representingan increase of approximately 32.7% from approximately US$1.9 millionfor the corresponding period in 2022. 於報告期，本公司擁有人應佔非國際財務報告準則經調整虧損(1)約為2.6百萬美元，與二零二二年同期錄得的約1.9百萬美元相比增加了32.7%。 (1)本公司擁有人應佔非國際財務報告準則經調整虧損乃從報告期本公司擁有人應佔虧損計算得出，不包括以股份為基礎的薪酬。 (1)Non-IFRS adjusted loss attributable to owners of the Company was derivedfrom the loss attributable to the owners of the Company for the ReportingPeriod, excluding share-based compensation. FINANCIAL SUMMARY MANAGEMENT DISCUSSION AND ANALYSIS B U S I N E S SR E V I E W A N D F U T U R EPROSPECTS 二零二三年，自COVID-19疫情過後，各地區進一步解除實施的防疫措施，整體營商環境及消費氣氛得到改善。本集團積極尋找合作機遇，走訪北京、上海、福建以及成都等地區的遊戲開發者，積極拓展業務。本集團參與COVID-19疫情過後的第一次舉辦的國內大型展會ChinaJoy。 In 2023, following the further lifting of the prevention and controlmeasures in the aftermath