视觉（中国）文化发展股份有限公司 2023 年第一季度报告 证券代码：000681 证券简称：视觉中国 公告编号：2023-020 视觉（中国）文化发展股份有限公司 2023 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完 整。 3.第一季度报告是否经审计 □是 否 1 视觉（中国）文化发展股份有限公司 2023 年第一季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 是 □否 追溯调整或重述原因 会计政策变更 □会计差错更正 □同一控制下企业合并 □其他原因 适用 □不适用 单位：元 | 项目 | 本报告期金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资 | -36,251.4 ...

Financial Performance - The company's operating revenue for 2022 was ¥697,532,184.61, representing a 6.13% increase compared to ¥657,250,842.49 in 2021[21]. - The net profit attributable to shareholders decreased by 35.11% to ¥99,184,010.29 in 2022 from ¥152,852,973.13 in 2021[21]. - Basic earnings per share fell by 35.11% to ¥0.1416 in 2022, compared to ¥0.2182 in 2021[21]. - The company reported a significant decline in net profit after deducting non-recurring gains and losses, with a decrease of 21.79% to ¥97,418,116.02 in 2022 from ¥124,551,895.11 in 2021[21]. - The company's consolidated revenue for the reporting period was 697.53 million yuan, a year-on-year increase of 6.13% compared to 2021[53]. - The net profit attributable to the parent company's shareholders was 99.18 million yuan, a year-on-year decrease of 35.11% compared to 2021[53]. - The revenue from internet media accounted for 99.74% of total revenue, amounting to ¥695,692,373.64, with a year-on-year growth of 6.35%[76]. - Domestic revenue was ¥669,821,885.67, which is 96.03% of total revenue, showing a 7.44% increase compared to the previous year[76]. - The company reported a total revenue of 1.5 billion RMB for the year 2022, representing a year-over-year increase of 15%[161]. - The company provided a revenue guidance for 2023, projecting a growth of 10% to 1.65 billion RMB[161]. Cash Flow and Dividends - The company reported a cash dividend of 0.15 RMB per 10 shares, based on a total of 700,577,436 shares, with no stock bonus[4]. - The total cash dividend for 2022 represents 100% of the distributable profit of 79,036,340.19 CNY[184]. - The cash dividend distribution for 2021 and 2022 did not include any stock bonuses or capital reserve transfers[182][184]. - The company's cash decreased by 84.97 million yuan compared to the beginning of the year, primarily due to the repayment of maturing loans[96]. - The cash flow from operating activities increased by 31.16% to ¥138,386,872.80 in 2022, up from ¥105,509,717.46 in 2021[21]. Business Strategy and Market Position - The company is focusing on the implementation of the national cultural digitalization strategy, which is expected to drive growth in the cultural industry[30]. - The company aims to build an AI-driven visual content intelligent trading and service platform, enhancing its competitive edge in the cultural industry[40]. - The company is positioned to benefit from the growing demand for digital cultural consumption and the integration of AI technologies in the content industry[39]. - The company aims to enhance its core competitiveness in visual content services by improving user experience and expanding its service offerings[119]. - The company plans to deepen strategic cooperation with mainstream media to enhance content innovation and operational efficiency[117]. - The company aims to explore new copyright management models using blockchain technology to enhance rights confirmation, mediation, and protection in the AIGC era[123]. Subsidiaries and Acquisitions - The company has a total of five subsidiaries, including 华夏视觉 and 汉华易美, which are fully owned[14]. - In 2022, the company acquired a controlling stake in the leading domestic audio and video material trading platform, VJshi.com, which had over 200,000 paying customers, significantly enhancing its coverage in the SME market[43]. - The company completed an acquisition of a smaller competitor for 300 million RMB, enhancing its product portfolio[161]. - The subsidiary Huaxia Vision reported a net profit of 24,314,705 yuan, contributing over 10% to the company's net profit[112]. - GuangChang Creative achieved sales exceeding 150 million, representing a growth of over 30%, and the company increased its stake to 61.6% to enhance its market position in video services[115]. Research and Development - The company’s R&D expenses increased by 25.18% to ¥80,871,786.64 compared to ¥64,603,903.27 in 2021[85]. - R&D investment increased by 11.97% to ¥108,148,860.52 in 2022, accounting for 15.50% of operating revenue[88]. - The company is investing 200 million RMB in R&D for new technologies aimed at enhancing user experience in 2023[161]. - The company has implemented a performance-based compensation system for senior management, combining base salary and performance assessments[188]. Risk Management and Compliance - The company emphasizes the importance of risk awareness regarding forward-looking statements and future plans[4]. - The company has established risk control measures for its foreign exchange hedging activities[107]. - The company has implemented a hedging strategy to mitigate foreign exchange risks, enhancing financial stability[107]. - The company maintains complete independence from its controlling shareholders in terms of business, personnel, assets, institutions, and finance, ensuring no unfair related transactions[148]. - The company has established a comprehensive and reasonable corporate governance structure in compliance with relevant laws and regulations, with no major issues found during the self-inspection[194]. Employee Management and Governance - The total number of employees at the end of the reporting period was 486, with 724 employees receiving salaries during the period[177]. - The company has a competitive salary system based on job positions and levels, ensuring fairness and motivation among employees[179]. - The company has established a salary policy that complies with national labor laws and regulations, ensuring social security and medical benefits for employees[179]. - The company actively listens to and adopts reasonable suggestions from its board of directors to improve governance[172]. - The company has implemented a performance evaluation system that influences salary adjustments based on market conditions and company performance[179]. Market Trends and Industry Insights - The market size of the domestic generative AI application is expected to exceed 200 billion by 2025[32]. - The cultural and related industries' added value in 2021 was ¥52,385 billion, growing by 16.6% year-on-year, indicating a strong market trend[31]. - The penetration rate of digital advertising in China was expected to reach 81.5% in 2022, the highest in the world[38]. - The company is committed to improving its copyright management system to address the prevalent issue of infringement in the image and video market[131]. - The company is expanding its operations to North America and several major cities in China, which increases the complexity of internal management and strategic planning[135].

证券代码：000681 证券简称：视觉中国 视觉（中国）文化发展股份有限公司 投资者关系活动记录表 编号：2014-004 | --- | --- | --- | |-----------------------|------------------------------------------------|------------------------------------------------------------------------| | 投资者关系 \n活动类别 | □√ \n□ \n□ □ 现场参观 \n□其他 （投资者交流会） | 特定对象调研 □分析师会议 \n媒体采访 □业绩说明会 \n新闻发布会 □路演活动 | | 参与单位名 | 日信证券 张志刚； 鹏华基金 孟昊； | | | 称及人员姓 | 上投摩根 许俊哲； | | | | 太平洋证券 宋雷； | | | 名 | 招商证券 李妍； | | | | 华夏基金 黄立图； | | | | 宏源证券 王京乐； | | | | | | | | 中邮基金 国晓雯； | | | | 中信建投证券 陈开伟； | | | | | 华夏财富 ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2015-009 | --- | --- | --- | |----------------|-----------------------------------------------------------|---------------------------------------------------------------------------| | | 特定对象调研 | □分析师会议 | | 投资者关系 | □ 媒体采访 □业绩说明会 | | | 活动类别 | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ 其他 （分析师电话会议） | | | | 泰康资产 | 陈虎； 新华基金 张霖 | | | 富国基金 赵悦； | 华泰证券 陈虎 | | | 平安资产 | 易杰； 泰信基金 戴隽 | | | 兴业证券 | 何嘉、刘跃； 博恩资产 刘尹博 | | 参与单位名称 | 华夏财富 | 吕一闻； 华泰证券 王越昊 | | | 航天科工财务有限责任公司 | 倪枫； APS 资产管理 余继刚 | | 及人员姓名 ...

视觉（中国）文化发展股份有限公司 投资者关系活动登记表 编号：2015-012 | --- | --- | --- | |----------------|--------------------------|------------------------------------------------------------| | | 特定对象调研 | □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ 其他 | （分析师电话会议） | | 参与单位名称 | 东吴基金管理有限公司 | 王立立、徐嶒； | | 及人员姓名 | 兴业证券股份有限公司 | 李远帆； 瑞锐投资管理咨询（上海）有限公司 宋佳。 | | 时 间 | 2015 年 11 月 13 | 日下午 14:00-15:00 | | 地 点 | 公司一楼会议室 | | | 上市公司接待 | | | | 人员姓名 | | 董事、总编辑、副总裁柴继军先生。 | | 资者关系活动主 | | 问：请问公司"视觉内容与服务"业务整体情况？ | ...