中旭未来2023年报

(於開曼群島註冊成立的有限公司) 年度報告2023股份代號：9890 2346182145586263656668151 190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands 9B 24840 Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands 1617 2920 IR@ZX.COM http://www.zx.com/ 9890 97927 1526 20232023928 2023 2024IPAI 20232024 IP2023IP2024IPIP AI2024XAIAI I. 202320236920231231350489.32023(MAU)8.7(ARPPU)469.2 20232022202395.4%92.3%202216.3%202324.5% 202391.6202238.0141.0% Bro Kooli2023213.72022215.8穏 II. (i)MAU(ii)(MPU)(iii)ARPPU(iv) MAUMPUARPPU (1) (1) 20233,142.720225,751.245.4%202348.2%202265.2%(i)(ii) 20232024(MMORPG)(SLG) III. 3.1 3.1.1 20231231350489.32023MAU8.72023ARPPU469.2 3.1.2 3.1.3 (1) (2) 3.1.4 —— (1)— (2)— 3.2 Bro Kooli 20222023215.8213.72.4%3.3% IV. AIIPIP2024 (i)(ii) 20236,514.620228,817.226.1% 20226,179.631.0%20234,264.520222,383.818.4%20231,944.8(i)2023(ii)IP 202238.0141.0%202391.6 20222023215.8213.7 20222,407.519.4%20231,941.3 20226,409.728.7%20234,573.32023 202272.7%202370.2% 202295.4%202392.3%穏202216.3%202324.5%202240.7%202331.5%2023 2022292.660.0%2023468.1 20225,622.431.0%20233,880.2(i)2023(ii)2023 2022175.751.0%2023265.3(i)202211(ii)2023 2022157.78.6%2023171.22022112023 20228.32023208.3(i)(ii)2021(iii) 2022107.912.6%202394.3 20236.420227.42023 202313.3202233.902023 20222023110.1140.1 2022491.544.4%2023273.3 20222023560.1542.0 20221231426.827.2%20231231310.7 (i)(ii)20221231523.611.0%20231231466.1(i)2023(ii) 202212315,640.250.2%202312312,806.6 202212316.020231231178.22023642%235.2202312310026021.07% 20231231486.9 20231231213.71.2%2.8% 2022202312310.450.18 1 20231231412.8202312315.7%80,000,0001.07%585.920231231173.1 202312315% 2023 20231231 202323.0 2023123120213ChuanQi IP Co., Ltd.(i)(ii)(i)(ii)100.5202312(i)(ii)(iii) 202312311,30520231231501.720221231409.7 — D. 20231231 202312314,183.480,000,000 382023172023U402023— 20232022404040 201552008122015191wan 20067 39162021720212020122020202092021 201552008122015391wan 20111 362023330 20208202110(i)200882015501776000776(ii)20167201712(iii)201712201912 20086 13.51(2)(l) 201812122013121820211013 (i)(ii)(iii) 592023330 198920217(i)2011920217(ii)20171020215(iii)2001720118(iv)19985200012(v)1991719938 1985719907 522023330 2022920111220049 201710(i)1997520177600828(ii)20094201772009420177 20037 35201562010720153 20107 2023123113.51B(1) 20231231 20231231 20213182023928 2023123162 5 2023 20231231 202312311,305 6 20231231501.720221231409.7 20231231 20231231 67.6%29.0% 202312315% 20231231 47.5%16.6% 202312315% 20231231 3 1 2023123113 5% 202312312023123130 2023123112.9 20231231 20231231 194 20231231168.8 2023123165 202312311362733 13.18 2023831 2023831 — — 8.10 20231231 20231231352XV (1)WXB BVI 2264,263,000WXB BVI 2WXB BVI 1WXB50.0%50.0%WxLandTMF (Cayman) Ltd.WxLandWXB BVI 1WXB BVI 1WXB BVI 2 (2)2022111620233162023331202363020237312023973,819,59261,85510,309167,52541,237154,639 (3)WxZela International LtdWxZela International LtdZela Holding LimitedZela Holding LimitedWxZelaWxZelaWxZela Holding LimitedWxZela International LtdZelaHolding Limited 3.00%11.65% 20231231XV(a)352(b) 20231231336 (1)WXB BVI 2264,263,000WXB BVI 2WXB BVI 1WXB50.0%50.0%WxLandTMF (Cayman) Ltd.WxLandWXB BVI 1 (2)2022111620233162023331202363020237312023973,819,59261,85510,309167,52541,237154,639 (3)WxZela International LtdWxZela International LtdZela Holding LimitedZela Holding LimitedWxZelaWxZelaWxZela Holding Limited (4)WxWorldHolding LimitedWxWorldHoldingLimited28,000,000 20231231XV23336 2022114 (i)(ii)(iii)(iv) 17,463,91820221122ESOP BVIs 2023123117,180,414202312313.2%3.2%31 (10) (a)(b)ESOP — D. 17.12 (1)31(2)(25%)(25%)(3)(4)(5)(6)435,565283,504 17,463,91820221122ESOP BVIs 20221122ESOP BVIs ESOP BVIs 18 3.25 89 202312311,908,500 3714A.2314A.71 14A 202312315,698.987.5%202312316,302.82023123186.7% 1) 202211222023418100% (i)(ii)(iii)(30)(iv) 2) 202211222023418 3) 202211222023418 (i)(ii)(iii)(iv) 4) 202211222023418 (i)(ii)(iii)(iv)(v)30 5) 202211222023418(i)(ii) 2019315202011 (1)(2)(3) — 113117— (i) (ii) (iii) (iv) 14A14A (i)(ii)(iii) 14A14A 14A.102(i)14A.105(ii)14A.53(iii)14A.52 14A.102(i)14A.105(ii)14A.53(iii)14A.5214A (i) (ii)(iii) (i)(ii)(iii) 113117 202312315,698.920227,068.9202312316,302.820226,987.0 20231231 37 20231231 —2023123120231231 2023928135.8 20231231135.8 20231231 2023123120231231 13.2013.2113.22 20246182024621202462120246171617 2024328 20231231 2023 1820 2C.2.1 2C.2.1(i)(ii)(iii) 2C.5.1 2023928202312312C.5.1 20231231 20231231 3.13 3.10(1)(2) 2B.22B.2.2 108(a) 112 20231231 20231231 3.213.10(2)3.21 202312312023630 202312312023123120231231 202392820231231 3.25 202312312024123120231231 202392820231231 20231231104820231231 05,000,0005,000,00110,000,00010,000,001 3.27A 2023928 60% 202312311,305824(63.1%)481(36.9%) A.2.1 (i)(ii)(iii)(iv) 20231231 20