映宇宙2024中期报告

目錄 2 4 12 14 16 17 19 42 公司資料 22 528 www.inkeverse.com 03700 AC100102 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary Hall, Cricket SquareGrand Cayman KY1-1102Cayman Islands 20248302024830 183171712–1716 20248302024830 Maples Corporate Services LimitedPO Box 309Ugland HouseGrand Cayman KY1-1104Cayman Islands 131 管理層討論與分析 映宇宙集團有限公司20246 30 2024()20243,533.213.0% 9 2024 + Web2.0Web3.0Web3.0AI+AI 3,533.220233,126.113.0% 20231,795.54.3%1,873.2 20231,330.624.8%1,660.0202342.6%47.0% 2023962.034.1%1,289.7202330.8%36.5% 2023100.131.4%131.5 2023142.530.4%99.1 202366.218.5 20.5202311.283.6% 1.3202314.2 20.8202334.740.0% 135.12023192.629.8% (2) (1) (2) 20246304.60.2202312314.90.2 20246 302,009.2202312312,362.32,009.21,603.5405.7 2024630159.42023123158.4101.934.52023123134.52022 20246301,354.420231231924.1(a)1,158.220231231725.5(b)196.220231231198.6 69.6202363020.3 2022202463034.5 2024630 20246305.0% 18 20246301,440479 2023630 中期簡明合併現金流量表 中期簡明合併財務資料附註 1. 映宇宙集團有限公司 PO Box 309, Ugland House, Grand Cayman, KY1-1104, the Cayman Islands 2. 202463034 20231231 3. (a) (b) 3. (c) (d) 20231231 4. 20231231 5. 5.1 20231231 20231231 5.2 (a) (i) 5. 5.2 (a) (i) 202312312024630 2024630 5. 5.2 (a) (ii) • • (iii) 2024630 5. 5.2 (a) (iii)i. 5. 5.2 (a) (iv) (b) (i) 5.2(a)(i) (ii) • 5. 5.2 (b) (iii)16 i.5.2(b)(ii) 153,374722~85410,37352~58 6. 202463020231231 7. 8. 10. 11. 12. (a) (b) • • 13. 2024326202312310.0412202212 312024613202379,858,00072,885,00020231231202212312024716 20246302023630 14. 15. 16. 17. 17. (b) 18. (a) (i) (ii) 18. 19. 21. (a) (b) 2024630159,376,000202312 3158,391,000101,869,00034,495,000202312 3134,495,00025 23. 24. 25. 20246 3034,495,000202312 3134,495,000202463020231231 26. 26. 26. 26. (d) 27. 2024630 20246 30XV78352C3 (1) (2)TMF (Cayman) Ltd.Fairy Story Holdings LimitedFairy Story Holdings LimitedFantastic Live Holdings Limited99.9%Fantastic Live Holdings Limited358,798,000Fantastic Live Holdings Limited358,798,00030,000,000 (3)A870.11%22.51%28.71%Feiyang Hong KongLimitedFeiyang Hong Kong Limited250,000,000 (4)Horizon Live Holdings LimitedHorizon Live Holdings Limited80,409,00020,000,000 (b) 20246 3010% 2024630XV78352 20246 30XV23336 (1)(2)TMF (Cayman) Ltd.Fairy Story Holdings LimitedFairy Story Holdings LimitedFantastic Live Holdings Limited99.9%Fantastic Live Holdings Limited358,798,000(3)A870.11%22.51%28.71%Feiyang Hong Kong LimitedFeiyang Hong Kong Limited250,000,000(4) 20246 30XV23336 20186 23 121% 1.00 (i) (ii) (iii) 20215286,0000.0013.1%6,0003,0002,0001,00020216295,0002021530 201,556,40010.40% 20186 23 1,000 2018628D.2. 100,778,2005.2% (1) (2)0.80 (3)2 (4) i.202111100%ii.20211125%20211111225%iii.20217125%20217111225%iv.20224150%20224111225%v.20227150%20227111225% (5) i.20217138.1%20226120.6%20226111220.6%ii.20226125%20226111225%iii.20226150%20226111225%iv.20229150%20229111225%v.202212150%202212111225% (6) i.20226125%20233125%20233111225%ii.20226150%20236150%iii.20229150%20229111225%iv.20233150%20233111225%v.20236150%20236111225%vi.20239150%20239111225%vii.202312150%202312111225%viii.20236125%20236111225%ix.20243150%20243111225% (7) i.2023828100%ii.202412150%202512111225%iii.202382850%20246125%20256125%iv.20246150%20256111225%v.202382825%20243125%20253111225%vi.20246125%20256111225%vii.202312150%202412150% (8) i.20246125%20253125%20253111225%ii.20256125%20266111225%iii.20259150%20269111225% 2022 2022512202220225122022 2022202220222022513Tricor Trust (Hong Kong) Limited2022 2022 2022 2022 2022 202296,872,1005.0%2022 20222022 20241 120246 30255,219,638242,413,483 2022 20246 30863,000 C1C.2.1 2015 C3 3.21 2410 2024112024630D246 13.51B (1) 13.51B (1) 2024630 2024830