柠萌影视二零二四年中期报告

股份代號 Stock Code : 9857(Incorporated in the Cayman Islands with limited liability)（於開曼群島註冊成立的有限公司） INTERIM REPORT2024 Contents 2Corporate Profile3Corporate Information7Financial Highlights8Management Discussion and Analysis20Corporate Governance and Other Information 37Unaudited Interim Condensed ConsolidatedStatement of Profit or Loss and OtherComprehensive Income 38Unaudited Interim Condensed ConsolidatedStatement of Financial Position 40Unaudited Interim Condensed ConsolidatedStatement of Changes in Equity 44Notes to Unaudited Interim CondensedConsolidated Financial Information Corporate Profile IP Linmon Media Limited (the “Company”, together with its subsidiaries(including the consolidated affiliated entities of the Company), collectivelyreferred to as the “Group”, “our Group” or “we”) is a company focusingon creating premium original drama series based on our abundantreserve of original IPs. 2014IP With the mission and vision of “shaping content by people, and shapingpeople with content”, since our inception in 2014, our Group has beendedicated to the full value chain of operations including investment,production, distribution, promotion, and derivatives licensing of dramaseries. Our main business lines cover the long original drama series,short drama series, content marketing and other businesses (includingdeveloping, producing and distributing films, investing in drama seriesas a non-executive producer, and licensing our IP derivatives adaptationrights, etc.). 202462321IP By the end of June 2024, our Group has produced and distributed a totalof 23 high-quality drama series. 21 of them are original drama series inwhich we acted as the lead/sole investor and the executive producer, andwe therefore own proprietary rights of these drama series. They includeday-to-day life themed drama series such as “A Love for Separation”(),“A Little Reunion”(),“A Little Dilemma”(), “Nothing but Thirty” (), “Twenty Your LifeOn” () series, “Nothing But You” (), “TheHeart” () and “My Boss” (), ancient costumethemed drama series such as “A Journey to Love” () and“Novoland: Eagle Flag” (), and suspense themed dramaseries such as “Under the Skin” () and “Nobody Knows”(), which focus on popular contemporary topics such asfamily life, education and female empowerment, delivering positive valuepropositions and inspiring extensive discussion. Up to now, our Grouphas abundant original IP reserve and high-quality content products,allowing our Group to become the top brand in the industry. IPIP Furthermore,our Group is committed to our diversified growthstrategies. We continue to explore new growth avenues such ascontent marketing, short drama series, overseas business and IPderivative development, in order to maximize the commercial valueof our proprietary IP rights and build a diversified business structure,thereby reinforcing our leadership in the industry. Corporate Information DIRECTORS Executive Directors Mr. Su Xiao(Chairman of the Board and President)Ms. Chen FeiMs. Xu Xiao’ouMr. Zhou Yuan Non-executive DirectorsMr. Sun ZhonghuaiMr. Zhang Rong Independent non-executive DirectorsMs. Long YuMr. Jiang ChangjianMs. Tang Songlian (ACGHKACG) JOINT COMPANY SECRETARIESMs. Li ZhenMs. Ng Ka Man(ACG, HKACG) AUTHORISED REPRESENTATIVESMr. Zhou YuanMs. Li Zhen AUDIT COMMITTEE Ms. Tang Songlian(Chairman)Mr. Zhang RongMs. Long Yu NOMINATION COMMITTEE Mr. Su Xiao(Chairman)Ms. Long YuMr. Jiang Changjian REMUNERATION COMMITTEE Ms. Long Yu(Chairman)Mr. Su XiaoMr. Jiang Changjian Corporate Information REGISTERED OFFICE Suite #4-210, Governors Square23 Lime Tree Bay AvenuePO Box 32311Grand Cayman KY1-1209Cayman Islands Suite #4-210, Governors Square23 Lime Tree Bay AvenuePO Box 32311Grand Cayman KY1-1209Cayman Islands HEAD OFFICE AND PRINCIPAL PLACE OFBUSINESS IN CHINA 9931 31/F, Suhe CentreNo. 99 North Shanxi RoadJing’an DistrictShanghaiPRC PRINCIPAL PLACE OF BUSINESS IN HONG KONG 31/F, Tower Two, Times Square1 Matheson StreetCauseway BayHong Kong 1231 AUDITOR 979127 Ernst & YoungCertified Public AccountantRegistered Public Interest Entity Auditor27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong LEGAL ADVISOR 127 As to Hong Kong laws:Clifford Chance27/F, Jardine HouseOne Connaught PlaceCentralHong Kong CAYMAN ISLANDS PRINCIPAL SHAREREGISTRAR AND TRANSFER OFFICE Osiris International Cayman LimitedSuite #4-210, Governors Square23 Lime Tree Bay Avenue, PO Box 32311Grand Cayman KY1-1209Cayman Islands Osiris International Cayman LimitedSuite #4-210, Governors Square23 Lime Tree Bay Avenue, PO Box 32311Grand Cayman KY1-1209Cayman Islands 1617 HONG KONG SHARE REGISTRAR Tricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong Corporate Information PRINCIPAL BANKS 810 China Merchants Bank Co., Ltd.(Zhangyang Branch)No.810 Zhangyang RoadPudong New AreaShanghaiPRC 7371 China CITIC Bank Corporation Limited(Xuhui Branch)No.1, Lane 737, Caoxi North RoadXuhui Dis