创梦天地2023年报

2023 245122358648794969899101224 2023830 2023830 2023830202383020238302023830 2023830202383020238302023830 (ACG, HKACG) (ACG, HKACG) 127 1022 183171712–1716 138B1–2 Maples Corporate Services LimitedP.O. Box 309, Ugland HouseGrand Cayman KY1-1104Cayman Islands 15A316 13 1231 www.idreamsky.com 1119 Maples Fund Services (Cayman) LimitedP.O. Box 1093, Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands 201812 6 20232022167168 創夢天地 IP712FanbookAI IP IPFanbook 2023202250% 109 iOS202312IPFanbook 202412024Fanbook300AppStore4.7 BWeGameS3B60%130%10%20%120 創夢天地UE4 RPG2023770IP+++ 20242 28Netmarble創夢天地UE4 AIGCFanbook FanbookFanbook FanbookFanbookAI 2023Fanbook420Fanbook AI AI AI AIAIFanbookIP AIAI30100AI Fanbook 2023253.093.9 2024 2024 20243LEAP IP 20235.11%20223.32%2023 IPFanbook 2024 3MAU2024 RPGIPIP AIFanbookFanbookAIBCAIAI IP + 20243 28 2023202212 31 202312 3126.1%1,916.520222,594.52023202212 31 2023202212 3196.5%97.6%202212 312,531.327.0%202312 311,849.1 IP2023IPFanbook50% 202212 3149.0202312 3161.8(i)(ii) 202312 311,243.020222,194.143.3% 202212 3184.6%202312 3164.9%2022202237.3%202236.0%Fanbook 202212 311,074.878.5%20231231230.62022123141.4%202312 3112.0%2023 2023202212 31109.1108.2 2023202212 31240.0316.0FanbookAIGC202212 3112.2%202312 3112.5% 202212 31752.3202312 3123.2 2023202212 31232.3359.82023232.3210.322.0 202212 3183.2202312 3127.9 202212 31172.5202312 31289.878.6130.6 202212 3113.8202312 3113.5 202212 312,521.620231231456.8202312 31139.6202212 31576.2 IP 20233IP2023IP17.320.583.5 (1)EBITDA(2)EBITDA(3) (1)20222023 (3)EBITDA EBITDAEBITDA 2023202212 31 EBITDA EBITDA 202312 31202212 3190.5110.4%190.4 202312 31966.420221,011.2 202312 311,702.11,594.1202312311.07202212310.87 202312 3153.0%202212 3158.5% 20232022123157.3%80.5% 202312 31601.42022751.262.2%202274.3% 202312 312022 202312 31129.9202212 31221.9 202312 3120233IP 2023202212 31 202010 16Dreambeyond Holdings LimitedDHL775202510 16202520254.99155,310,6210.000115,531.062120257580.84231.00638.5202112 31202010 7202010 162021 20237 10DHLMerrill Lynch (Asia Pacific) LimitedDHLDHL2025202520237 11758202520237 2420257582025202597.8%202517 20237 1038620287 242028100%3.642028106,043,9560.000110,604.39562023724202820237 10724 20237 103.1020237 18164,177,2000.000116,417.723.022023710718 20237 112028202520288730.9141.00797.88 202312 31 202310 1617202520231016202312 312025 20237 103.38 202312 31 5 5111222 41 7983— 5354— 2023 2023 202312 319495 202312 312022 4 202312 317.2%20228.7%5.4%20223.5%2023 202312 3167.7%202228.8%27.6%20229.4% 202312 315% 202312 3129 202312 3179720221,04820231231225.9202212 3137.7% 202312 3115 202312 3126 202312 3127 202312 312022 202312 3112 202312 31 2023830 2023830202383020238302023830 5863 3.13 202312 3110 010,000,00010,000,000 16.72% (i)(ii)(iii) 202312 318.10 202312 31 20238 30 20235Baozun Inc.20236Kuke MusicHolding Limited 13.51(2)(a)(e)(g) 202312 31XVXV78352 (1)202312 311,574,575,545(2)(3)L 202312 31XVXV78352 18 202312 31XV23336 (2)Brilliant SeedBrilliant Seed (3)Tencent Mobility LimitedTencent Mobility Limited(4)iDreamSky Technology LimitedDream Investment Holdings LimitedDream Investment Holdings LimitedDreamTechnology Holdings LimitedDreamTechnologyHoldings LimitedDream Technology Holdings LimitedDreamInvestment Holdings LimitedDream Technology Holdings LimitediDreamSky Technology Limited(5)(6)L 202312 31XV23336 20185 18 8,627,0458,627,045500,000,0005,000,000,000202010 1686,270,45086,270,4505.48% 1248 202312 31 5. 202312 31 1.202312 31 2.202312 313.548 2.2(k)28 2023 20235 182023202320235 18 2023(i)(ii)(iii)(iv)(v) 20231220231% 20232023 202328,207,9661.79%2023 202312 20231.00 202312 312023202312 31202328,207,966 202312 312023 20232.2(k) 2023 20236 302023202320236 8 2023(i)(ii)(iii)(iv)(v) 20231220231% 202320232023 202356,415,9333.58% 12 20232023 20231.00 2023(i)(ii)(iii) 202312 312023 20236 30 202312 31 202312 31(i)2023(ii)20231%(iii)2023 202312 312023 1.3.593.58 2.212,000 3. 4.122 2023202312 31202312 31202312 31 20232.2(k)28 20231 1202312 3147,535,933202312318,880,0000.564% 20232022—20237 10 1,130,8003,451,380 2022—20231231 20185 10202312 31 202312 31 14A 202312 31 202012 2920211 12021(i)(ii) 2021202312 31202312 3148 (a) (b) 202312 310.1%5%202114A.4914A.7114A.35 202012 29 202012 2920211 12021 2021202312 31202312 3148 (a) 2021 (b) 202312 3120210.1%5%202114A.4914A.7114A.35 202012 29 202012 2920211 12021(i)(ii)SMSCDN 2021202312 31202312 3148 (a) (b) 202312 3120210.1%5%202114A.4914A.7114A.35 202012 29 202012 2920211 12021(i)(ii) 20219 2020212021(i)(ii)(iii)IP 2021202112 3120222023202312 3148 (a) (b) 2021202312 310.1%5%202114A.4914A.7114A.35 202012 2920219 20 202012 2920211 12021(i)(a)(b)(ii)(iii)(a)(b)(c) 2021202312 31(i)(ii)20218 1214A202312 3120212023202312 3120235 1814A2021202312312021202312 3148 (a) 2021 (