网龙2023年报

目 錄 主席報告書公司資料集團財務概要642 管理層討論及分析企業文化及社會責任員工關係及福利18178 董事及高級管理層董事會報告2920 企業管治報告環境、社會及管治報告獨立核數師報告1448470 綜合損益及其他全面收益表綜合財務狀況表綜合權益變動表154151149 綜合現金流量表綜合財務報表附註160156 IPAI (AI)SaaS 389.6%5.8%3.9 M ynd.ai M ynd.ai (ESG)MSCIESGBBB(S&PGlobal)2023Sustainalytics20% LLP HKICPA, CA, CFAHKICPA, FCCA, CFA • ANNUAL REPORT網龍04 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 58851 25202001-0511 777 www.nd.com.cn ANNUAL REPORT網龍05 (1) •719.7%•4259.0%6.6%•M ynd.ai2941.0%25.7%•441.9%•11412.9%•M ynd.ai19330•138.7%•82128.6%•21112.7%•55034.1%•21024.9%•114.2%•0.400.40 ANNUAL REPORT網龍08 (1) 18 2 38 (2) 0.401.80 9.6%3889.7%3.9 10.5%4.5%5.7%15%11.1%3284.3%2.0%58915.7% IP12.4%34IPMMORPG14%29iiiiiiIP50.4% ANNUAL REPORT網龍10 (2) 50.4%36.2%20%IP4.6%6% IPIP5.8%IP3IP IPMMO+-Alpha (AIGC)AI14%58%AIAI300%AIGCAIGCMOBAAIAI(NPC)NPCMMORPG MOBAMMORPG (2) M ynd.ai GravitasEducation Holdings Inc.GEHI8M ynd.ai , Inc.GEHIM ynd.ai8%M ynd.ai74.4%M ynd.ai M ynd.ai2939M ynd.ai M ynd.ai 25%1.3236502039330 M ynd.aiPrometheanPrometheanK-1217.4%PrometheanK-1221.1% ANNUAL REPORT網龍12 (2) M ynd.ai PrometheanK-12PrometheanSaaSExplainEverything AdvancedM ynd.aiM ynd.ai M ynd.ai PrometheanSaaS4,00020PrometheanPromethean M ynd.ai SaaSM ynd.ai (3) 2,8853,909 1,5543,723 (4) 0.170.111,0347392723767623631,03273623 (5) 6,1746,599 (6) (7) (8) (9) (9) 12 (10) ANNUAL REPORT網龍16 5,155 1. 202359312411598520232023 2. 3.AI ANNUAL REPORT網龍18 4.AI 5. 52 ANNUAL REPORT網龍20 69 30 UpperCanada College RichardIvey1498ModernTimes GroupNasdaqStockholmMTG AandMTG BM ynd.aiInc.MYND 50 NetDragonWebsoft Inc.NetDragon(BVI) 51 20 ANNUAL REPORT網龍22 61 IDGITIDG935IDG650 58 1388123168683311979106398312821528 23 2003Tom 69 42 OLOL 48 20740 48CTO CTOVMwareCPDVMwareCTO 54 5GVR/AR5G Napier ANNUAL REPORT網龍26 53 (UEDC)(IDC)(BenQ)(BenQ)(Samsung Design China)(MFA)20 45 DELLIT15 AI/VR/ARVRVRVR3 QAQAUEDQA IT 鋮29 (University of Kansas) 46 20 ANNUAL REPORT網龍28 (i)(ii)M ynd.ai(iii) 48 1013 89 ElectronicArts IGG Inc 5154 (i)(ii)(iii) ANNUAL REPORT網龍30 622571 ANNUAL REPORT網龍31 149 0.401.00 0.40193 14 37 1931931,5991,9186645 ANNUAL REPORT網龍32 18.5%8.4%57.1%26.6% 5% 23514 5813 67 33 1.2.3.4.5.6.7.8. 2024 1% 87(1) ANNUAL REPORT網龍34 571XVXV78352C3 1.L 2.DJM Holding Ltd.100.00%DJM Holding Ltd.35.97%0.39%1,884,000197,019 4.37%21,541,8191,684,000 DJMHolding Ltd.40.73% 3.1.09%1,779,0404,000,0004.2.11%156,20011,040,8195.0.11%383,019200,0006.0.09%300,019200,0007.0.0004%2,000 XVXV78352 43 XV233365% ANNUAL REPORT網龍38 1.L 2.IDGTechnology Venture Investments,L.P.IDG-Accel China Growth Fund L.P.IDG-Accel ChinaGrowthFund-A L.P.IDG-AccelChina Investors L.P.2.05%4.88%1.00%0.45% a)IDG Technology Venture Investments, L.P.IDG Technology Venture Investments, LLCIDGTechnology Venture Investments, LLCHo Chi Sing b)IDG-AccelChina Growth Fund L.P.IDG-AccelChina Growth Fund-A L.P.IDG-AccelChina Growth Fund Associates L.P.IDG-Accel China Growth Fund Associates L.P.IDG-Accel China Growth Fund GP Associates Ltd.IDG-Accel China Growth Fund GP Associates Ltd.Ho Chi Sing35.00% c)IDG-AccelChina Investors L.P.IDG-AccelChina Investors Associates Ltd.IDG-AccelChina Investors Associates Ltd.Ho Chi Sing 3. Fitter Property Inc.100.00%Fitter Property Inc.3.58%Eagle World International Inc.100.00%Eagle World International Inc.2.62%0.28%1,497,000 XV233365% 43 ANNUAL REPORT網龍39 851 851851851DJMHolding Ltd.8517.79.4 85185116A 8515826.6A ANNUAL REPORT網龍40 501020(i)(ii)10302.27% 61.53%A ANNUAL REPORT網龍41 14A.76(2)A (i)0.07%(ii)99.89%(iii)8518510.02%(iv)0.02% (i)(ii)15 ANNUAL REPORT網龍42 (1)(2)(3) 43 (a)(b) (1) (2) (i) (ii)(a)(b)(c) (3)(i)(ii) ANNUAL REPORT網龍46 NetDragonWebsoft Inc.NetDragon(BVI)NetDragonWebsoft Inc.NetDragon(USA)A (i)(ii)15(iii)200 45.5%9.1% (a)(b) ANNUAL REPORT網龍48 (i)(ii)15(iii)200 •• (a)(b) ANNUAL REPORT50網龍 NetDragon (BVI) 1. 2. ANNUAL REPORT51網龍 3. 5. 6. 7. ANNUAL REPORT52網龍 851 8519.511.8 85111.714 (i) (ii) (iii) (iv) ANNUAL REPORT56網龍 A 300074014A.56 14A.56 ANNUAL REPORT57網龍 C3 C1 7083 146.79,844,500 ANNUAL REPORT58網龍 10 ANNUAL REPORT59網龍 53,341,96910%10%47,041,9698.9%1%120.1%5 28110 (i)(ii)(iii) ANNUAL REPORT60網龍 1.38 2.16.51 47,041,969 38 ANNUAL REPORT62網龍 10% (i)(ii) 120,00047,885,103 1.18.96 2.14.41 ANNUAL REPORT63網龍 10 (10%) (i)(ii) 164,546,057 ANNUAL REPORT64網龍 A IDG-AccelChina Growth Fund-L.P.IDGAccel China Growth Fund-A L.P.IDG-Accel China Investors L.P.IDGVertex Legacy Continuation Fund Pte Ltd.Vertex AsiaFund Pte. Ltd.VertexCatchy Holdings LimitedDJM Holding Ltd.Creative Sky International LimitedNetDragon BVIAA180,914,513AA52.5409.5AA A EDMODOB Digital Train LimitedDigital TrainEducate Merger Sub, Inc.Merger SubEdmodo, LLCEdmodoFortis AdvisorsLLCEdmodoDigitalTrainDigitalTrain137.5Edmodo MergerSubEdmodoEdmodoMerger SubEdmodoDigital Train 15(ii)112,5