网龙2024年报

主席報告書公司資料集團財務概要060402 管理層討論及分析企業文化及社會責任員工關係及福利191808 董事及高級管理層董事會報告3122 目錄CONTENTS 企業管治報告環境、社會及管治報告獨立核數師報告1568469 綜合損益及其他全面收益表綜合財務狀況表綜合權益變動表166163161 綜合現金流量表綜合財務報表附註172168 ˴ ࢩజ ѓࣣ (AI)AIA IAIAI+AI+ 劉德建博士 AI AIAIAIIPIPAIAIAI 7AI ˴ ࢩజ ѓࣣ M ynd.ai20251ActivPanel10A c t i v S u i t eT MSaaSAI AIAIAI 13.3%21.01 1 . 0A I +20240.525.0% AIAI AI+11202419.1%756 AI+ AIAI LLP HKICPA, FCCA, CFA • ʮ̡ ༟ࣘ Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 58851 25202001-0511 777 www.nd.com.cn (1) •6014.8%•3965.1%6.0%•Mynd.ai2134.8%27.6%•3910.4%•192533.9%•Mynd.ai129793•147.1%•7459.3%•75619.1%•311Mynd.ai33555043.5%•115.7%•0.500.40 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (1) 18 28 (2) (AI)AIAIAIAI+AI+ AIAIIPIPAIMynd.aiActivPanel10ActivSuiteTMSaaSAI AIAI Mynd.ai14.8%60AI+1119.1%756 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (2) 13.3%2111AI+0.5025.0% 39.46.0%IPIP AI+GPT-4ClaudeQwenCozeDeepSeekMidjourneyAIAIAIAIAIAIAI IPIPMAU10.1%MAU37.5%+• (2) IP18.3%IP71%88%APA5.3% IP8.8%MMO IPIPMMORPG (Cherrypicks)75 AI+AI+AIAIAIAI (2) Mynd.ai Mynd.ai100 Mynd.ai 21291.026.0%17278541650148151,923152 ActivPanel10 (3) 3,8272,885 1,272945 (4) (5) 2,4201,6471,7291,034295256396357 (5) (6) 0.290.171,7291,0341282721,6017621,7181,032112 (7) 5,8666,174 (8) (9) (10) (11) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (11) 12 (12) ࡰʈ ᗫ ڷʿ ၅ л 1202412314,593 2 202447897AIAIAI 2024202527,14586 202420242024 3 202411,200 4 5AIAIAI AIAIAIAIAI AIAIAIAI ࡰʈ ᗫ ڷʿ ၅ л 6 53 ໨ ԫ ʿ ৷ ॴ ၍ ଣ ᄴ 70 30 UpperCanada College RichardIvey1498ModernTimes GroupNasdaqStockholmMTG AandMTG BM ynd.ai Inc.MYND 51 NetDragonWebsoft Inc.NetDragon(BVI) 52 20 ໨ ԫ ʿ ৷ ॴ ၍ ଣ ᄴ 30 851 62 IDGITIDG935 59 1388123168683311979106398312821528 52 2003Tom ໨ ԫ ʿ ৷ ॴ ၍ ଣ ᄴ 43 OLOL 49CTO CTOVMwareCPDVMwareCTO 55 ໨ ԫ ʿ ৷ ॴ ၍ ଣ ᄴ 5G5GVR/AR Napier 46 DELLIT15 AI/VR/ARVRVRVR3 QAQAUEDQA IT 30 (University of Kansas) 47 20 ໨ ԫึ జ ѓ (i)(ii)M ynd.ai(iii) 48 1013 89 ElectronicArts IGG Inc 5357 (i)(ii)(iii) ໨ ԫึ జ ѓ 622571 161162 0.40 0.50246 14 36 2461931,1591,5996666 ໨ ԫึ జ ѓ 15.8%5.1%50.2%22.9% 5% 23514 5813 67 1.2.3.4.5.6.7.8. 2227 1% 87(1) 86(3)2024916 ໨ ԫึ జ ѓ 571XVXV78352C3 ໨ ԫึ జ ѓ 1.L 2.DJM Holding Ltd.100.00%DJM Holding Ltd.35.97%0.39%1,884,000197,019 4.37%21,541,8191,684,000 DJMHolding Ltd.40.73% 3.1.09%1,779,0404,000,000 4.2.11%156,20011,040,819 350,019200,000 6.0.09%300,019200,000 7.0.0004%2,000 8.雲0.23%1,211,100 XVXV78352 42 XV233365% ໨ ԫึ జ ѓ 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%3.43%0.70%0.32% 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. Fitter Property Inc.100.00%Fitter Property Inc.3.58%Eagle World International Inc.100.00%Eagle World International Inc.2.62%0.28%1,497,000 XV233365% 42 ANNUAL REPORT網龍41 851 851588518517.10 8515826.6A 8516011.7 851DJMHolding Ltd.851 16851 A ໨ ԫึ జ ѓ 501020(i)(ii)10302.27% 61.53%A 14A.76(2)A (i)0.07%(ii)99.89%(iii)8518510.02%(iv)0.02% (i)(ii)15 ANNUAL REPORT網龍44 ໨ ԫึ జ ѓ (1)(2)(3) 10 ໨ ԫึ జ ѓ (a)(b) (1) (2) (i) (ii)(a)(b)(c) (3)(i)(ii) ໨ ԫึ జ ѓ NetDragonWebsoft Inc.NetDragon(BVI)NetDragonWebsoft Inc.NetDragon(USA)A (i)(ii)15(iii)200 50.6%15.2% (a)(b) ໨ ԫึ జ ѓ (i)(ii)15(iii)200 •• (a)(b) ໨ ԫึ జ ѓ NetDragon (BVI) 1. 2. 3. 5. 6. 7. ໨ ԫึ జ ѓ ໨ ԫึ జ ѓ 851 8516011.7 (i) (ii) (iii) (iv) ໨ ԫึ జ ѓ A 300074014A.56 C3 C1 6983 ໨ ԫึ జ ѓ 53,126,25310%5,312,6251% ໨ ԫึ జ ѓ 125%25%50% 225% (i)(ii) 37 ໨ ԫึ జ ѓ 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 M ynd.ai ,Inc.M ynd.aiGravitasEducationHoldings, 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 ໨ ԫึ జ ѓ ELMTREE eLMTreeM ynd.aiM ynd.aieLMTree NetDragonBVIM ynd.ai676,681 71.7 Άุ ၍ طజ ѓ C1 C1 C3 2230 3.09D3.09D (iv) (v) Άุ ၍ طజ ѓ F.2.2 3.10 3.13 0.07%NetDragon (BVI)NetDragon (USA)4449 4953 851851851DJMHolding Ltd.851 A52.5409.5180,914,513AADJMHolding Ltd.2,987,605ADJMHolding Ltd.DJM Holding Ltd. 5061.53% 4459 Άุ ၍ طజ ѓ C.2.7 E.1.2(c)(ii) Άุ ၍ طజ ѓ B.3.1B.1B.2B.3 Άุ ၍ طజ ѓ (i)