网龙2024中期报告

目 錄 管理層討論及分析其他資料簡明綜合財務報表審閱報告33212 簡明綜合損益及其他全面收益表簡明綜合財務狀況表簡明綜合權益變動表393735 簡明綜合現金流量表簡明綜合財務報表附註4341 (1) 33.010.3%21.264.3%0.8%Mynd.ai11.835.7%23.5%22.03.8%168811.5%Mynd.ai1111131.3%6349.3%26407.5%10.412.9%211.533.1%40020.0%25585.3%0.40 (1) 18 2 38 (1) (2) 2.1%13.6IPIPIP12.9%Alpha•RoguelikeTapTap8.0DAU Mynd.ai,Inc.Mynd.aiMynd.ai100 AIaom-aiK12 (2) 18.61.3%3.0%87.8% 13.62.1%5.3%IP IP16.90.6%3.8%IP(1)(2) IP2.0IPIP 中期報告2024網龍06 (2) IP29.6%(APA)(ARPU)28%71%-Nirvana IP6.6%1.3%16.7%12.7% IPRoguelikeTapTap8.0DAUAlphaMMORPG IPIP (2) Mynd.ai Mynd.ai Mynd.ai 11.815.4 4.329.7%ActivPanel 9ActivPanel LX 34 494 407.5% 34010929458.0% 中期報告2024網龍08 (2) Mynd.ai 100SAASExplainEverything AdvancedMynd.aiMynd.ai Mynd.ai 202420242024IR502024 “Classroom Tech Solution of the Year” award2024Best of 2023 awards2023 EdTech Breakthrough 09 中期報告2024網龍 (3) 3,2212,88571.3%24.1%4.6% 1,445945 (4) (5) 1,9671,6471,3181,034274256375357 (5) (6) 0.210.171,3181,0341972721,1217621,3071,032112 (7) 6,2806,174 (8) 中期報告202411網龍 (9) (10) (11) (11) 12 (12) (14) 16,123 2202429477202414,13050 320243,0001,000AI 4AIAI+ AIAI AI 5AI+AIAIAI 6AI (15) 1. SOP 6,4623,551SOP2,821 EDA5604,2548,2091.92 2. 3. 13 4. 27357,43121042,000 0.41.00.4 (18) 1617 571XVXV78352C3 1.L 2.DJMHolding Ltd.100%DJMHolding Ltd.35.97%0.39%1,884,000197,019 4.37%21,541,8191,684,000 DJMHolding Ltd.40.73% 3.1.09%1,779,0404,000,0004.2.11%156,20011,040,8195.0.10%350,019200,0006.0.09%300,019200,0007.0.0004%2,000 XVXV78352 XV233365% 1.L 2.IDGTechnology Venture Investments,L.P.IDG-Accel China Growth Fund L.P.IDG-Accel ChinaGrowthFund-A L.P.IDG-AccelChina Investors L.P.2.05%4.77%0.97%0.44% a)IDG Technology Venture Investments, L.P.IDG Technology Venture Investments, LLCIDGTechnology Venture Investments, LLCHo Chi Sing b)IDG-AccelChina Growth Fund L.P.IDG-AccelChina Growth Fund-A L.P.IDG-AccelChina Growth Fund Associates L.P.IDG-Accel China Growth Fund Associates L.P.IDG-Accel China Growth Fund GP Associates Ltd.IDG-Accel China Growth Fund GP Associates Ltd.Ho Chi Sing35.00%c)IDG-AccelChina Investors L.P.IDG-AccelChina Investors Associates Ltd.IDG-AccelChina Investors Associates Ltd.Ho Chi Sing 3. FitterProperty Inc.100%FitterProperty Inc.3.58%Eagle World International Inc.100%Eagle World International Inc.2.62%0.28%1,497,000 XV233365% 53,126,25310%5,312,6251% 25 中期報告2024網龍 125%25%50% 225% (i)(ii) N e t D r a g o nW e b s o f t I n c .NetDragonBVIDigitalTrain LimitedDigitalTrainPrometheanWorld Limited Nurture Education(Cayman)Limited(i)1501,174.5(ii) 279,510,47911.16%11,502,22021.199819.669818.8698 ELMTREE Mynd.ai , Inc.Mynd.aiGravitas EducationHoldings, Inc.GEHIBright Sunlight LimitedBright SunlightGEHI (i)eLMTreePrometheanEdmodo Elernity (Thailand) Co., Ltd.Sky Knight Investments LimitedeLMTree(ii)(a)(b)NetDragon BVINetDragon BVI(c)NetDragonBVIeLMTreeeLMTree(iii) Bright SunlighteLMTreeeLMTree ELMTREE eLMTreeMynd.aiMynd.aieLMTree NetDragonBVIMynd.ai676,681 71.7 C3C3 中期報告202431網龍 C1 3580343434 2410 33 中期報告2024網龍 34 7 9 a.b.c.d.e. 41 中期報告2024網龍 1. DJM Holding Ltd.DJMCricket Square, HutchinsDrive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands25202001-0511 (i)(ii)Mynd.ai(iii) 2. 34 3. 中期報告202443網龍 3. 161 5 177 151 3. 151 171832 3. 3. 256(253)3357(356)1 –253253–356356613–613 4. 4. 4. 4. 4. 4. Mynd.ai 2,1391,542–3,681682(68)(18)596 579 4. 5. (a) (i)129(ii)44 55 15% 294 0.400.40 0.4213194 9. 9. Mynd.ai Inc.Mynd.aiGravitasEducationHoldings, Inc.Mynd.aiMynd20(iv) 10. 6611620244082 231421514113 28983332343204129051 11. ab c1718 (a) (b) (c)17 61 中期報告2024網龍 13. 3060 0303160619090 14. abcd (a) (b)(i)8518513132(ii)1515 14. (c) (d)108108 15. abc 15. (a) 09091180181365365 (b)(i)(ii) (c) 16. 863703(i)2.20%2.35%(ii)2.30%(iii)1.30%(iv)1.00%3.75%(v)0.65%0.75% 16. (i)2.20%2.35%(ii)1.85%(iii)1.00%2.90%(iv)0.30%0.75% 17. NurtureEducation (Cayman) LimitedNurture Education1501,039NurtureEducation NurtureEducationMynd.ai5.00% 16.62% 17. 1501258891981,4101761,25422156 18Nurture EducationMynd.ai65461 18. Mynd.aiMynd.ai100%426,422,218Mynd.ai M ynd.aiNurtureEducation65461(i)5.00%(ii)5.00% M ynd.ai 18. M ynd.ai11115%2.02260.001M ynd.ai M ynd.ai 1110136 15.80% 中期報告2024網龍68 0.01 0.01ab #1 (a)45,400 9,844,5001359,844,500 69 中期報告2024網龍 20. (i) 300,0005,300,000 16.1612 20. (ii) 15.0813.74 3,696,0001,668,000 20. (iii) 1 20. (iv) Mynd.aiMyndMyndMynd.aiMynd54,777,338 Mynd.aiMynd3,501,350Mynd.ai3,461,171 Mynd.ai81892.67 21. 73 中期報告2024網龍 21. 21. 21. 21. 31 16 22. (a) 7877 中期報告2024網龍 22. (a) (i)85146(ii)851113103 (b) 23.