猫眼娱乐2023年度报告

241120267395102104106108110224225256 公 司 資 料 2023323 Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1–9008Cayman Islands 113 24840 Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1–9008Cayman Islands 1896 www.maoyan.com 183171712–1716 首 席 執 行 官 報 告 20231231 20222,319.5105.1%20234,757.420221,020.0133.8%20232,384.92023907.82022104.8766.2%2023EBITDA1,249.72022EBITDA320.1290.4%20231,029.02022232.7342.2% 20232023549.1582.64%460.05202367.58206.1920232023502.322019150.65% 2023542023458 2024620232022227% 首 席 執 行 官 報 告 /523026.3422.0711.842021202420242202320222021 20242•“”P 202340 2023GMV202320232023CBA2023UUTIX 首 席 執 行 官 報 告 20238,000 +AIAIAI 2023202415.3380.16 + • • 首 席 執 行 官 報 告 AIIP 2024321 管 理 層 討 論 及 分 析 20222,319.5105.1%20234,757.42023202320221231 202312313.22022123131.5 20221,113.5106.6%20232,300.4 20221,067.7111.5%20232,258.62023549.152022300.6782.6%2023502.322019150.65% 2022138.343.5%2023198.42023 20221,299.582.6%20232,372.5 20221,020.0133.8%20232,384.92022202344.0%50.1%20232,437.9 管 理 層 討 論 及 分 析 2022480.175.5%2023842.5 2022300.023.9%2023371.6 2023120.5202283.320231231117.7202253.864.02023123120221231428.6202312312.8202229.526.720231231 202347.9202239.2 20231,098.22022162.1 202222.1202375.9 2023245.8202276.5 2023907.82022104.8 EBITDAEBITDAEBITDAEBITDA EBITDAEBITDA EBITDAEBITDA 2022123110,258.02023123112,540.1202212312,084.2202312313,501.8202220.3%202327.9% 20231231250.0 EBITDAEBITDAEBITDA 202312313,685.4 20231231250.020231231 250.01.30%~1.80% 20231231700.0 20231231 202320221231 管 理 層 討 論 及 分 析 202212.3100.0%202324.6 2023123120231231 2019312236,600,000390,555,6202019319201931320182019202312315.7% 2023 20231231872 20231231 董 事 及 高 級 管 理 層 之 履 歷 54201642018220217 2001420052MSFT2005220069200692015420143201511DianpingHoldings Ltd.20151120164 19927199612 582016720004200410201572016820176 19887 49201791999102009720113 522016720168201682017820091 200062011920128201882009720162 50202211162020037202183198572021924 20096 董 事 及 高 級 管 理 層 之 履 歷 4320173 20046200510(A.T.Kearney)20051020088201112014102014112018720233 2004620105 382020115102012520071020124 20078 46201882220191 20069200910 1999720066 70201882220191 20221220002352202113168082020112420211223218520196369220127202210311207 197719941994200219982002720126 19775198019951998200119984 董 事 及 高 級 管 理 層 之 履 歷 622020102819992017198412198681989919998 19821984198920102013 4820206920163202052003420163 200612 2023123113.51B(1) 2018820185 200462011120125 20188 董 事 會 報 告 20231231 + 20231231102103 20192023224 2023+ 20231231 + 20231231 20231231 董 事 會 報 告 20231231872 2023123130%38%10%202312317.21%2023123113.71%5% 2023123114 202312312022 2024626202462120246262024620183171712–1716 35 董 事 會 報 告 2023123127 202312312834 2023123134 24 20231231 20231231 20231231 12023323 董 事 會 報 告 1.2023323 109(a) 2021629 2021629 202211 1620231 1520236920231028 3.13 362023123120231231 20231231(i)Vibrant Wide Limited24.24%16.87%(ii)95%5%37.4% 202312318.10(2) 20231231 董 事 會 報 告 20231231936 20231231 20231231 2018723ESOP ESOP117,033,70510.1% 20161182016ESOP2016ESOPESOP (8) 42,544,6003.7% 董 事 會 報 告 2016ESOP 1. a.A b.B 55,211,8804.8%23,293,5952.0% (i)(ii)(iii) 121% 120.1%13.4013.4113.42 1)(4)25%2)50% 10101010 20231120236282023426 1.2.202311202312317,992,83011,889,5503.4.20231231 121% 120.1%13.4013.4113.42 120.1%13.4013.4113.42 8 31,918,2852.8% 董 事 會 報 告 1)(4)25%2)50% 20236282023426 20231231 董 事 會 報 告 1.2.2023112023123122,131,19313,243,5603.202354202392020231118.3411.689.324.20238.965.6.202312317.0.81% 20231231XV(a)352(b) 1.20231231Rhythm Brilliant Limited19,277,225Rhythm Brilliant LimitedXVRhythm BrilliantLimited19,277,225 2.20211197,533,0007,533,000202312 31 3.20231231Vibrant Wide Limited277,979,625193,486,220Vibrant Wide Limited100%37.4%95%XVVibrant Wide Limited471,465,845 2023123118XV352 20231231336 1.Inspired Elite Investments LimitedCrown Holdings Asia Limited39.18%Crown Holdings Asia LimitedSongtao LimitedSongtao LimitedTMF (Cayman) Ltd.TMF (Cayman) Ltd.XVCrown HoldingsAsia LimitedSongtao Limited TMF (Cayman) Ltd.Inspired Elite Investment Limited82,693,9752.XV157,169,2603.Interstellar Investment Ltd.NottingHill Investment Ltd.NottingHill Investment Ltd.FountainVestChina Capital Partners Fund III, L.P.77.34%FountainVest China Capital Partners Fund III, L.P.FountainVest China Capital Partners GP3 Ltd.NottingHill Investment Ltd.FountainVest ChinaCapital Partners Fund III, L.P.FountainVest China Capital Partners GP3 Ltd.Interstellar InvestmentLtd. 20231231336 202312311818 20231231 9 董 事 會 報 告 8.08(1)(a)8.08(1) I. 1. 2021820 • • 20221120241231 20231231165.0202312310.0 2. 2(a). 2021820 • • 20221120241231 20231231101.22023123147.9 2(b). 2023123144.02023123111.3 3. 2021820 •••••2018 20221120241231 2023123117.6202312311.1 202312311.0202312310.02 II. 4. 4(a). 2021820