创梦天地2024年报

: 1119 2458174955778486888991209 2025327 (ACG, HKACG) (ACG, HKACG) 127 1022 Maples Corporate Services LimitedP.O. Box 309, Ugland HouseGrand Cayman KY1-1104Cayman Islands 15A316 138B1–2 13 1231 www.idreamsky.com Maples Fund Services (Cayman) LimitedP.O. Box 1093, Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands 1119 201812 6 183171712–1716 202320222023 創夢天地 2024AIPCAIAI LTV 202440%5IP10%102024202412— IP IP +PC21219202411IPPOPPIPI42%5%43002025 PC202411 222Steam(Twitch)Top 3Top 2Steam76%3Steam 20253 252025 4iOSPC202494,000PC2024122025 FanbookAI FanbookAIFanbookFanbookAIAIAIAI AIAIAI30%AI AIAIAI 20248 22 20253 27 2024202312 31 202412 3121.0%1,513.620231,916.52024202312 31 2024202312 3196.2%96.5%202312 311,849.121.3%202412 311,455.9PC20232023112023102024 4+PC20238PC202411 222Steam 202312 3161.8202412 3149.5 202412 311,086.920231,243.012.6% 202312 3164.9%202412 3171.8% 202312 31230.614.8%20241231196.52023 2024202312 31126.5109.1202312 315.7%202412 318.4% 2024202312 31165.2240.0202312 3112.5%2024123110.9%FanbookAI 202312 3123.256.9%2024123110.0 2024202312 31185.7232.32024185.7168.017.7 202312 3127.9202412 3181.4(1)6.7(2)74.7 202312 3119.4202412 31105.5105.5 202312 31289.8202412 31106.2202372020102023130.62024 202312 3113.5202412 3129.5 202312 31456.8202412 31544.6202412 3130.3202312 31139.6 (1)EBITDA(2)EBITDA(3) (1) (2)EBITDA (3)EBITDA EBITDAEBITDA 2024202312 31 EBITDA EBITDA 202412 31202312 31190.43.4%196.9 202412 311,070.12023966.4 202412 311,567.01,735.9202412310.90202312311.07 202412 3159.5%202312 3153.0% 20242023123175.0%57.3% 202412 31757.32023601.470.8%202362.2% 202412 312023 202412 31271.0202312 31129.9 202412 31 2024202312 31 20247 2320247 232.152.50 20247 31119,850,4000.000111,985.04257.68254.132.1220247 24731 202412 31177.8976.24 202412 31 57816 40 7073— 44— 2024 2024 202412 318485 202412 312023 4 202412 317.4%20237.2%5.5%20235.4%2024 202412 3170.3%202367.7%28.9%202327.6% 202412 315% 202412 3128 202412 31852202379720241231189202312 3111.50% 202412 3114 202412 3125 202412 3126 202412 312023 202412 3112 2025327 4954 3.13 202412 3110 010,000,00010,000,000 (i)(ii)(iii) 202412 318.10 202412 31 202412DPC Dash Ltd 13.51(2)(a)(e)(g) 202412 31XVXV78352 (1)202412 311,689,850,345(2)Brilliant Seed LimitedBrilliant Seed Limited(3)Bubble Sky LimitedBubble Sky Limited(4)Shipshape Holdings LimitedShipshape Holdings Limited20253 27(5)(6)L 202412 31XVXV78352 18 202412 31XV23336 (1)202412 311,689,850,345(2)Brilliant Seed LimitedBrilliant Seed Limited(3)Tencent Mobility LimitedTencent Mobility Limited(4)iDreamSky Technology LimitedDream Investment Holdings LimitedDream Investment Holdings LimitedDreamTechnology Holdings LimitedDreamTechnologyHoldings LimitedDream Technology Holdings LimitedDreamInvestment Holdings LimitedDream Technology Holdings LimitediDreamSky Technology Limited(5)(6)L 202412 31XV23336 20185 18 8,627,0458,627,045500,000,0005,000,000,000202010 1686,270,45086,270,4505.18% 1248 202412 31 (1)202412 31 (2)202412 312.38 2.2(k)27 2023 20235 182023202320235 18 2023(i)(ii)(iii)(iv)(v) 20231220231% 20232023 202328,207,9661.67%2023 202312 20231.00 20232023 20241 1202412 31202328,207,966(2023)202412 312023 202412 312023202327 2023 20236 302023202320236 8 2023(i)(ii)(iii)(iv)(v) 20231220231% 202320232023 202356,415,9333.34% 12 20232023 20231.00 2023(i)(ii)(iii) 202412 312023 20241 1 202412 31 20241 120238,880,000 (1) (2) (3)20237 28(i)2023(ii)20231%(iii)2023 202412 312023 (1)(2)1.591.57(3)2024(4)20253 27 202412 312023 (1)(2)1.591.57(3)14,901,40020254 15380,00020252027312(4)2(5)2.982.90(6)4,139,25020256 64,139,25020266 6(7)2.012.00 202412 31(i)2023(ii)20231%(iii)2023 202412 314,250,00020241231 202412 31202329,789,900 (1) (2)14,901,40020254 15380,00020252027312 (3)4,139,25020256 64,139,25020266 6 (4)20253 27 (5)(i)2023(ii)20231%(iii)2023 20232.2k 20241 147,535,9332024123126,626,0332024123125,159,9001.55% 20231617—20247 23 5,978,0003,444,8002,533,20011,029,320.00 202412 312,533,200 202412 31 20185 10202412 31 202412 31 14A 202412 31 2024 202311 1020242024(a)(b) 2024202612 31202412 3139 (a) 2024 (b) 202414.070.1%5%14A 202311 10 2024 202311 1020242024 2024202612 31202412 3139 (a) 2024 (b) 202414.070.1%5%14A 202311 10 2024 202311 1020242024(i)(ii) SMSCDN 2024202612 31202412 3139 (a) (b) 202414.070.1%5%14A 202311 10 2024 202311 1020242024(i)(ii) 2024202612 31202412 3139 (c) (d) 202414.075%202414A 202311 10202312 11 202412 31 2024 202412 31 1.2.3. 202412 3174014A.56 1. 2. 3. 4. 3714A 202412 311,491.2202412 313,018.9 (1) (2) (3)(i)(ii)(iii)(a)(b)(c)213224 20185 10100% (a)(b)(c) 20185 10 20185 10 20185 10 (i)(ii) (i)(ii)(iii)(iv) 211212239246——— 1.2.3.4.5.6.7.8. 5158— 1.2.3.4. 14A(i)14A14A.105(ii)14A.53 1.2.3.4. 1.202412 312.3.202412 314. 202412 31 20245創夢天地401,100 20246創夢天地及另外48110 20249