华夏文化科技中期报告 2023
ѣ2023/24 Cricket SquareHutchins DriveP.O. Box 2681Grand CaymanKY1-1111Cayman Islands FCCA, FCPA 26292905 FCCA, FCPA 1831717121716 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands www.animatechina.com 20238 30 9131305-07 8284 38 22405658 1. 20139 25Cricket Square, HutchinsDrive, PO BOX 2681, Grand Cayman, KY1-1111, Cayman Islands26292905 2. 3416 3. 20239 3020233 31 20234 1 1717171791281212 20239 30 4. 20239 30 (i)(ii)(iii) 4. 20239 30 4. 5. 6. 16.5% 20081 125% 23.25%2023 3 3123.25%20.42%2023 3 3120.42%5%2023 3 315% 201422008/092012/13201432008/09201452009/10201472010/112012/132008/092012/134,566,00020239 302016/17 2008/092012/134,566,00020239 30202393023,272,00020233 3123,272,000 20239 30 7. 8. 20233 3120223 31 20239 3020229 30 9. (a) (b) 202320229 30202320229 30 10. 3,483,00020229 30279,000 1,077,00020229 301,223,000 20239 30 11. (i) (ii)510510 (iii) 255105 12. 13. 20239 30 13. 20239 30 14. 15. 3090180 90365 20239 30 (i)20239 3042,643,000202333145,279,000 17. 20239 3020233 31 18. 030 19. 20239 30 20. 20239 3020233 31339,000,0000%24%2023 3 310%24%0.1320233 310.842023930533,190,000 21. 20219 2420,000,0008% 20223 3120225 2726(a) 20239 305,000,00020233 3125,000 22. 2,789,00020229 3010,179,0000.20%10%2023 3 310.20%10%2023203120239 306,911,00020229 307,180,000 20239 3026,633,00020233 3130,174,000 202393060,000,000202333160,000,00010,514,000202333111,797,000 20239 30 23. (i) 24. (a) (b) 2122 (c)19 24. (d) (e) 2023930300,0002022930300,000 25. 20152 1620252 15 1%10%120.1% 301(i)(ii)(iii) 20239 30 25. 9,651,000 202393033,259,000202333142,910,0002.8%2023 3 313.6% 26. (a)Maxx Capital Finance Limited(HCCW 190/2022HCA 1810/2022) 20225 27Maxx Capital20225 422,893,000(HCCW 190/2022)20227 13 20231 16Maxx Capital 20231 3020237 17(HCCW 190/2022) 20226 120226 820226 1320226 23202271820227 21202211 30202212 2320231 1620231 2020231 31 20221221HCA 1810/2022Maxx CapitalHCCW190/2022 Maxx Capital20236 2720237 27 (b)ACCP Global Limited (HCA1618/2021) 202191ACCP Global Limited86,000,0002.50202192940,000,00046,000,00020211026(HCA1618/2021) 20225 6 20239 30 26. (b)ACCP Global Limited (HCA1618/2021) 20234 24HCCW 466/2022ACCP Global Limited20241 9ACCP Global Limited20219 1202112 8 (c) 162,000,000 1)No.1(CA SEGA JOYPOLIS)2)IP3)IPVR CA SEGA JOYPOLISSEGA Live Creation Inc.2017No.1CA SEGA JOYPOLISCA SEGA JOYPOLISWonder Forest 30IPIP IPVioletIPViolet20153DlPSEGA SonicDStudio DeenStan LeeTheReflection38 VRVR O2OVR2019VRVRVR201820192021 COVID-19 IPIPIPIP 20224JOYPOLIS SPORTS IP 202220233 3120233 15 20236 27 20239 30 20229 30193.217.69.1%20239 30175.620.6 20229 3091.822.4%20239 3071.2 20229 3092.013.5%20239 30104.420229 300.3122.6%20239 300.38 20229 309.49.4100.0%20239 303,000 20229 30159.34.22.6%20239 30155.1 20229 3033.913.439.5%20239 3020.520229 3017.5%20239 3011.7% 20239 301.020229 300.3 20229 3047.941.586.6%20239 306.420229 3024.8%20239 303.6% 20229 3030.224.620239 305.6 20229 30147.3102.820239 3044.5(i)201914.3(ii)47.8(iii)24.7 20229 30271.8191.220239 3080.6(i)13.4(ii)102.824.641.5(iii)12.2(iv)40.9(v)4.72019 20153 12298.620239 30280.0202311 3020223 3120233 31 20239 30500.05,000,000,0000.1118.21,182,042,0000.1 20239 3025.920233 3136.220239 30 20239 30223.3%2023 3 31195.6% 20239 30 20239 30 20236 27 20239 3023920229 3033920239 3041.220229 3036.43.1 20239 30 3.2114 20239 30 20239 3020229 30 C.2.1 C.2.1 1020239 30 20239 30XV352 1.134,538,0002. 20239 30XV352 20239 30XV23336 (1)134,538,000(2)(3)Fortress Strength Limited28,735,000(4)(5)Dragon Year Group Limited49,497,000(6)20239 25Bonville Glory LimitedFortress StrengthLimitedDragon Year Group Limited3 20239 30XV23336 20239 30 3.2114 20239 30 C.2.1 C.2.1 1020239 30 202311 30
