阅文集团：截至二零二四年十二月三十一日止年度全年业绩公告及根据特别授权发行代价股份

CHINALITERATURE LIMITED 772 閱文集團 (%)8,121,0817,011,78515.8%3,921,9403,371,46316.3%(336,116)709,309-147.4%(98,925)901,397-111.0%(209,595)803,547-126.1%(209,216)804,879-126.0%1,141,6571,130,3791.0% DeepSeek2152IP+AI IP34%402IPGMV5FunCrazy2IP2IPIPIP DeepSeek-R1DeepSeek30%AI50%10 IP 3365420550%5070%60% 9104.6% IP IPTop 5IP3Top 3016IPTop 2014IP 352IPIP IPIPIPIP 1004,00075,000 IP GMV5GMV2IP1503C 1086,0003,000 IP3,000IPIP AIIPAI DeepSeek-R1AI AIIPWebNovelAI3,20047%Top 1004AIWebNovelAI350%WebNovel6,80070 AIIPIPAI IP+AIAIIPIPAIIPIPIP 15.8%8,121.1 (1) (1) (2)IP 2.1%4,030.649.6% 3.4%3,531.0 28.2%245.3 32.0%254.2 (1) •205.619.0%166.6103.8104.8100.837.7%62.8 •8.74.6%9.1 •32.51.5%32.0 33.5%4,090.5 34.2%3,991.2IPIPIP 10.5%99.3 3,640.315.4%4,199.1 16.3%3,921.948.3%48.1% 7.2%178.3 973.911.5 31.5%2,261.024.5%27.8% 1.5%1,143.516.6%14.1% 58.0IP 336.1709.3 85.8%1.8 16.6%239.0 110.797.9 209.2804.9 EBITDA(1)729,297829,523EBITDA(2)923,1271,017,926EBITDA(3)11.4%14.5%8,61119,658(4)9,935,7388,101,432(5)117,816177,359 (1)EBITDA(2)EBITDAEBITDA(3)EBITDAEBITDA(4)(5) EBITDAEBITDA EBITDA EBITDA (1) (2) 23,188.522,945.44,164.04,569.319.9%18.0% 265.2%311.5% 9,935.78,101.42,333.22,526.875.8117.8 •0.1%•10.0•2,120.0 366.5274.891.7 1,740 100%1,638.9340.7 (i) (ii) (iii) (iv) 304.73001,839,860124.2 (209,216)804,879(379)(1,332) (209,595)803,547 (147,109)844,644(391)(1,298) (147,500)843,346 10(a)(0.21)0.80 10(b)(0.21)0.79 1 閱文Maples Corporate Services Limited, PO Box 309,Ugland House, Grand Cayman, KY1-1104, Cayman Islands Qiandao Lake Holdings Limited 2 2.1 2.1.1 2.1.2 2.1.3 111677 2.1.4 1818 2197971118 3 •• 10% 4 4.1 4.2 1)2)3) (a) abcd12e (a)(i)(ii)(iii)(b)126,357,000131,467,00066,199,00056,936,000(c)1,274,000(d)19,039,00020,171,000(e)129,531,00041,075,000(f)520,638,000561,576,000 a131212b13 (a)27,956,00062,195,00083,191,00015,410,00071,353,00060,029,000 (b)28,793,00069,195,00040,402,000 7 –9,9908,6119,668(6,775)(6,767)1,83612,891 178,140166,124180192 9 (i) (ii) 16.5% (iii) 25%25% 15% 15% 141,938184,731(31,268)(86,881)110,67097,850 25%25% (iv) 15% 10 (a) (b) 20 11 12 120,881,000147,642,000148,000184,00036,444,00034,863,000 CloudaryCorporationCloudary100%100% (a) 36 36 1,104,592,000 (%)(%)(%)(%) (%)(%)(%)(%) (b) 36 (c) 3660,005,00044,255,000 13 410,719409,405517,460515,278928,179924,683 (a)(b) (a) 14 (a) ••• 1,035,640849,4684,0036,579 1,039,643856,047 –8223,252,9002,441,897 4,292,5433,298,766 9 30120 33661122 18 –10,000–10,000 1 19 336611 20 (a) (i) 25,000,00020% 15,409,09140,409,091 3,561,705(690,178)(1,306,978) (ii) 45,710,177 6,826,1748,141,745(894,244)(2,277,373) 1,000,000285,106 (b) (i) 2,474,052504,090 500,000 (ii) (iii) (c) 92%92% 21 274,794,34010,936,200 C3 (www.hkexnews.hk)(http://ir.yuewen.com) CHINA LITERATURE LIMITED 700