阅文集团：截至二零二五年十二月三十一日止年度全年业绩公告

CHINALITERATURE LIMITED 772 閱文集團 (%)7,366,1768,121,081-9.3%3,396,8143,921,940-13.4%(804,451)(336,116)139.3%(616,274)(98,925)523.0%(776,364)(209,595)270.4%(776,054)(209,216)270.9%858,4861,141,657-24.8% 30IPIPAIAIAI121IPGMV11 IP 4080420APP1040%309570%00150%IP1080%20% IP IPAIIPIP+AI IP105IP28,000 TOP109IP IPIP 1208,000435IPIP AI •IPIP ••AIGC•IP AIAI1 IP GMV11 • •++•IPIP•IP+200IP IP3 AIIPAI •AI •IPIP •AI •AIWebNovelAI17,00039% IPAIIPAIAIIPAIIPIP+AI 858,1761,141,278 9.3%7,366.2 (1) (1) (2)AIIP 0.4%4,047.054.9% 0.9%3,562.3 22.3%190.6 15.7%294.2 (1) •166.617.3%137.8104.1103.862.846.3%33.7 •1.1%9.0 •32.02.8%32.9 18.9%3,319.1 20.0%3,191.6IPAIIP11GMV500AI100 28.4%127.5 5.5%3,969.4 13.4%3,396.846.1%48.3% 11.1%2,011.027.3%27.8% 11.9%1,007.313.7%14.1% 1,245.8973.918 6.4%167.0 104.1IP 804.5336.1 12.7180 16.0%200.8 44.7%160.1 776.1209.2858.51,141.7 EBITDA(1)477,369729,297EBITDA(2)614,032923,127EBITDA(3)8.3%11.4%7,1688,611(4)9,436,0009,935,738(5)88,649117,816 (1)EBITDA(2)EBITDAEBITDA(3)EBITDAEBITDA(4)(5) EBITDAEBITDA EBITDA EBITDA (1) (2) 22,945.421,583.14,569.34,055.719.9%18.8% 321.3%265.2% 9,436.09,935.7437.3276.572.288.6 •••1,720 453.2366.586.7 1,700 813 (776,054)(209,216)(310)(379) (776,364)(209,595) (828,813)(147,109)(310)(391) (829,123)(147,500) 10(a)(0.76)(0.21) 10(a)(0.76)(0.21) 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 21 2.1.4 1818 3 ••AI 10% 4 4.1 4.2 1)2)3) (a) (a)(i)(ii)(iii)(b)131,246,000126,357,0005,417,00066,199,000(c)AI1,274,000(d)19,000,00019,039,000(e)8,968,000129,531,000(f)450,954,000520,638,000 121312 81,455,00027,956,00011,462,00083,191,00053,972,00071,353,000 7 166,960178,140–180166,960178,320 9 (i) (ii) 16.5% (iii) 25%25% 15% 15% 123,655141,93836,435(31,268)160,090110,670 25%25% 25% 10 (a) (b) 11 72,857,000120,881,000165,000148,00028,196,00036,444,000 CloudaryCorporationCloudary100%100% (a) 36 36 1,812,556,0001,104,592,000 (%)(%)(%)(%) (%)(%)(%)(%) (b) 360.5% (c) 3630,400,00060,005,000 13 101,455410,719475,974517,460577,429928,179 (a)(b) 14 (a) ••• 15 9 30120 33661122 18 336611 19 (a) (i) 25,000,00020% 15,409,09140,409,091 (ii) 45,710,177 11,796,3025,084,158(958,951)(3,495,160) 172,702175,9511,000,000285,106 (b) (i) 2,474,052 383,620500,000 (ii) 6.187.21 (iii) (c) 92%92% 20 100% 100%15,500,000,000 15,119,8151,021,000,000 21 158,023,2006,338,800 C3 (www.hkexnews.hk)(http://ir.yuewen.com) CHINA LITERATURE LIMITED 62215 700