Financial Performance - The company's revenue for Q3 2022 was ¥313,428,323.91, a decrease of 16.95% compared to the same period last year[6]. - Net profit attributable to shareholders was ¥19,263,658.64, down 77.40% year-on-year[6]. - The net profit after deducting non-recurring gains and losses was ¥17,177,117.27, reflecting a decline of 78.68% compared to the previous year[6]. - The basic earnings per share for the period was ¥0.03, a decrease of 76.92% year-on-year[6]. - Operating revenue for the third quarter of 2022 was ¥826,808,000.78, a decrease of 5.76% compared to ¥877,394,645.51 in the same period last year[42]. - Net profit for the third quarter of 2022 was ¥86,578,485.55, down from ¥178,138,338.07, representing a decline of approximately 51.39%[45]. - The net profit from continuing operations for the current period is approximately ¥86.58 million, a decrease from ¥178.14 million in the previous period, representing a decline of about 51.4%[49]. - The net profit attributable to shareholders of the parent company is approximately ¥66.04 million, down from ¥155.05 million, reflecting a decrease of about 57.5%[49]. - The total comprehensive income for the current period is approximately ¥77.68 million, compared to ¥164.19 million in the previous period, indicating a decline of about 52.7%[49]. - The basic and diluted earnings per share for the current period are both ¥0.10, down from ¥0.23 in the previous period, a decrease of approximately 56.5%[49]. Assets and Liabilities - The total assets at the end of the period were ¥2,857,568,457.21, down 4.20% from the end of the previous year[6]. - As of September 30, 2022, total current assets decreased to ¥1,355,664,438.48 from ¥1,547,446,181.96 on January 1, 2022, representing a decline of approximately 12.38%[33]. - The company's total non-current assets increased to ¥1,501,904,018.73 from ¥1,435,479,851.43, marking an increase of about 4.66%[36]. - The company's total liabilities decreased to ¥396,190,256.19 from ¥497,975,678.64, a reduction of approximately 20.38%[41]. - Accounts payable increased to ¥74,128,164.62 from ¥59,199,984.37, reflecting an increase of approximately 25.19%[39]. Cash Flow - The net cash flow from operating activities was ¥76,998,071.54, a decrease of 57.68% compared to the same period last year[15]. - Cash inflows from operating activities total approximately ¥962.97 million, a decrease from ¥1,019.12 million in the previous period, representing a decline of about 5.5%[52]. - The net cash flow from operating activities is approximately ¥76.99 million, down from ¥181.94 million, indicating a decrease of about 57.6%[52]. - Cash outflows from investing activities amount to approximately ¥215.65 million, compared to ¥233.91 million in the previous period, showing a decrease of about 7.8%[55]. - The net cash flow from investing activities is approximately -¥69.58 million, a significant decline from ¥30.01 million in the previous period[55]. - The cash and cash equivalents at the end of the period stand at approximately ¥1.19 billion, down from ¥975.94 million at the end of the previous period[55]. - The company's cash and cash equivalents decreased to ¥1,190,762,618.35 from ¥1,293,680,792.77, a decline of about 7.97%[33]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 44,286[17]. - The largest shareholder, Hua Yong, holds 35.76% of the shares, totaling 248,271,762 shares[17]. - The company repurchased a total of 3,248,900 shares, accounting for approximately 0.47% of the total share capital[29]. - The maximum transaction price during the share repurchase was 14.55 CNY per share, with a total transaction amount of 38,169,268.20 CNY[29]. - The company launched its 2022 employee stock ownership plan, which was approved on July 18, 2022[26]. Business Development - The company reported a significant increase in investment income of 209.61%, amounting to ¥9,387,730.01[12]. - The company experienced a 49.92% decrease in trading financial assets, totaling ¥10,244,582.67[12]. - The company reported a 90.45% increase in fixed assets, amounting to ¥130,147,328.96, primarily due to the purchase of an office building[12]. - The number of active terminals in the esports hotel channel increased by 13.70% quarter-over-quarter and 45.60% year-over-year[25]. - The number of users in esports hotel scenarios grew by 48.40% year-over-year[25]. - The gross profit from value-added services in the esports hotel channel increased by 33% year-over-year[25]. - The 2022 ChinaJoy online exhibition was held in the MetaCJ metaverse, attracting over 100 well-known companies[25]. - The company aims to create immersive entertainment experiences across various fields, including local services, cloud services, and the metaverse[25]. Other Information - The report for the third quarter is unaudited, indicating that the financial results have not undergone an external audit process[58]. - Research and development expenses for the third quarter were ¥142,517,942.91, up from ¥136,772,391.76, indicating an increase of about 4.43%[44]. - Total operating costs rose to ¥744,336,201.08 from ¥673,008,651.69, indicating an increase of about 10.59%[44].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥513,379,676.87, representing a 2.68% increase compared to ¥499,979,597.93 in the same period last year[29]. - The net profit attributable to shareholders was ¥46,775,131.25, a decrease of 33.01% from ¥69,821,900.60 in the previous year[29]. - The net cash flow from operating activities was ¥1,565,832.60, down 98.82% from ¥132,971,767.49 in the same period last year[29]. - The basic earnings per share decreased by 30.00% to ¥0.07 from ¥0.10 in the previous year[29]. - Total assets at the end of the reporting period were ¥2,838,751,592.51, a decrease of 4.83% from ¥2,982,926,033.39 at the end of the previous year[29]. - The net assets attributable to shareholders were ¥2,405,883,266.61, down 1.22% from ¥2,435,710,597.46 at the end of the previous year[29]. - The company reported a diluted earnings per share of ¥0.0674 based on the latest share capital[29]. - The weighted average return on net assets was 1.92%, down from 2.87% in the previous year[29]. - The company reported a total non-recurring profit and loss of 8,766,140.07, with government subsidies contributing 8,505,803.52[35]. Business Development and Strategy - The company is actively expanding its product service matrix to enhance user interaction with gaming and non-gaming content, leading to continuous growth in user value and revenue scale[46]. - The company is collaborating with various partners to develop the metaverse business, including partnerships with China Athletics Association and other organizations[45]. - The company is focused on enhancing local entertainment services and has optimized management tools for internet cafes to improve operational efficiency[46]. - The company is leveraging its strengths in cloud computing to provide tailored solutions for multiple industries, promoting an open ecosystem for cloud services[42]. - The company is preparing for the influential ChinaJoy event to establish itself as a leader in the esports industry, organizing global esports conferences and exhibitions[47]. - The company is committed to continuous commercialization of its cloud business, focusing on local entertainment, gaming, and metaverse applications to unlock new business value[48]. - The company has established a metaverse service platform "瞬元 SiMETA," which integrates blockchain technology and supports diverse digital assets[45]. - The company has achieved a market share exceeding 33% in the esports hotel market, with terminal coverage growth doubling compared to the previous year[47]. User Engagement and Market Trends - The cloud service platform "顺网雲" currently serves over 800,000 PC terminals, providing cloud services across various scenarios including cloud gaming and personal cloud computers[42]. - The number of newly added users in Q2 2022 was 929,206, bringing the total user count to 24,309,169[68]. - The total active user count in Q2 2022 was 2,434,766, with a total of 26 operational games[68]. - The company aims to serve 500 million users and 50,000 offline entities, with a vision to enhance digital entertainment experiences[78]. - The global esports revenue is expected to approach 1.38 billion USD by the end of 2022, with China's market accounting for nearly one-third of this total[63]. - The cloud gaming market in China reached 4.06 billion yuan in revenue in 2021, growing by 93.3% year-on-year, and is projected to reach 34.28 billion yuan by 2025, with a compound annual growth rate of 74.8% from 2020 to 2025[56]. Research and Development - The company has filed over 60 technology patents, creating significant industry technological barriers in areas such as distributed computing and edge storage[42]. - The company has made significant advancements in GPU computing services, establishing a high-performance cloud and edge computing service network[71]. - Research and development expenses rose by 8.51% to ¥99,741,117.06 from ¥91,919,019.29, indicating continued investment in innovation[81]. - The company is committed to enhancing its innovation and R&D capabilities to adapt to market changes and maintain competitive advantage[110]. Corporate Governance and Shareholder Relations - The company emphasizes its commitment to corporate governance and transparency, ensuring equal rights for all shareholders, particularly minority shareholders[136]. - The company has implemented a long-term stable profit distribution policy to ensure reasonable returns for investors[136]. - The company did not distribute cash dividends or bonus shares for the half-year period, nor did it increase capital through public reserves[122]. - The employee stock ownership plan initiated in 2021 involved the transfer of 8,965,900 shares, accounting for 1.29% of the company's total share capital[125]. - The company has established a systematic approach to address talent retention through organizational restructuring and talent echelon construction[112]. Legal Matters and Compliance - The lawsuit with Duoyi Network for service contract disputes involved a claim for service fees of CNY 2,665,570 and penalties of CNY 799,671, totaling CNY 3,472,241, which was settled for CNY 1,832,403.50[148]. - The company is involved in a lawsuit against Beijing Xiakexing Network Technology for service fees of CNY 1,114,142, which is currently in bankruptcy proceedings[151]. - The company has no significant related party transactions during the reporting period[156]. - The company has not engaged in any derivative investments during the reporting period[101]. - The company faces risks related to industry policies and is focused on compliance and proactive responses to regulatory changes[109]. Financial Position and Investments - Cash and cash equivalents at the end of the reporting period amounted to ¥1,192,029,617.15, representing 41.99% of total assets[89]. - The company reported an investment income of ¥8,288,949.34, accounting for 11.43% of total profit, primarily from non-current financial assets[88]. - The total investment during the reporting period was ¥30,545,600, representing a 95.39% increase compared to ¥15,632,894 from the same period last year[94]. - The fair value of financial assets decreased by ¥4,638,339.88, with a cumulative fair value change of ¥-45,696,383.26[96]. - The company has a stable core management team with extensive experience in internet operations and management, ensuring strategic goals are met[77].

Financial Performance - The company's operating revenue for 2021 was ¥1,141,984,520.59, representing a 9.37% increase compared to ¥1,044,126,473.90 in 2020[25]. - The net profit attributable to shareholders for 2021 was ¥61,173,616.37, a decrease of 32.70% from ¥90,893,773.89 in 2020[25]. - The net cash flow from operating activities was ¥272,811,600.11, a significant increase of 1,038.43% compared to -¥29,071,009.58 in 2020[25]. - The basic earnings per share for 2021 was ¥0.09, down 30.77% from ¥0.13 in 2020[25]. - The total assets at the end of 2021 were ¥2,982,926,033.39, reflecting a 1.59% increase from ¥2,936,380,008.79 at the end of 2020[25]. - The net assets attributable to shareholders at the end of 2021 were ¥2,435,710,597.46, a slight decrease of 0.18% from ¥2,440,186,738.89 at the end of 2020[25]. - The weighted average return on net assets for 2021 was 2.51%, down from 3.63% in 2020[25]. - The company reported a diluted earnings per share of ¥0.09 for 2021, consistent with the basic earnings per share[25]. Revenue Breakdown - The revenue from the computer application service industry accounted for 89.93% of total revenue, amounting to ¥1,027,014,571.12, with a year-on-year growth of 7.26%[69]. - The gaming media industry generated revenue of ¥114,969,949.47, which is a significant increase of 32.69% from ¥86,642,418.36[69]. - The company's gaming business revenue decreased slightly by 1.53% to ¥394,493,169.79, compared to ¥400,641,819.32[70]. - The company's gross profit margin for the gaming business was 79.42%, which is an increase of 10.45% compared to the previous year[78]. Market Trends - The Chinese gaming market achieved actual sales revenue of ¥296.51 billion in 2021, reflecting a year-on-year growth of 6.4%[40]. - The cloud gaming market in China reached ¥4.06 billion in 2021, showing a significant year-on-year growth of 93.3%[42]. - The user base for esports in China expanded from 130 million in 2016 to 425 million in 2021, indicating a maturing market[46]. Investment and R&D - R&D investment amounted to ¥221,406,495.06 in 2021, representing 19.39% of operating revenue, an increase from 18.37% in 2020[101]. - The number of R&D personnel decreased by 19.94% from 652 to 522, with a proportion of 36.89% of total employees[99]. - The company has filed over 60 technology patents, establishing effective industry technology barriers in distributed computing management, cloud-edge collaboration, and intelligent operations[53]. - The company has developed a high-availability cloud gaming technology that provides esports-level solutions, outperforming basic cloud gaming implementations in the industry[60]. Cash Flow and Financial Health - Net cash flow from operating activities increased by 1,038.43% year-on-year to ¥272,811,600.11, attributed to improved sales collections and reduced payroll expenses[105]. - Total cash and cash equivalents increased by 162.99% year-on-year to ¥466,555,837.14[105]. - The company's monetary funds reached ¥1,293,680,792.77 at year-end, accounting for 43.37% of total assets, up from 29.17% at the beginning of the year[110]. - The company reported an investment income of ¥6,807,430.31, contributing 5.84% to total profit, primarily from financial management gains and disposal of long-term equity investments[106]. Strategic Initiatives - The company is actively developing its metaverse ecosystem, with the launch of the MetaCon brand and plans for a virtual idol event to enhance user interaction and engagement[57]. - The company aims to leverage its cloud computing and edge computing capabilities to expand its edge cloud business ecosystem, providing refined scene solutions across multiple industries[53]. - The company is focusing on enhancing user experience by expanding service content and scenarios, including esports hotels and local XR gaming[53]. - The company plans to commercialize its cloud computer services and promote them across the national internet café market, enhancing operational efficiency and profitability for café owners[90]. Governance and Management - The company has a governance structure that does not include differential voting rights[154]. - The company has not reported any changes in the positions of directors, supervisors, or senior management during the reporting period[160]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 963.08 million[173]. - The company has established a performance-based compensation system to attract and retain high-quality talent, ensuring sustainable development[188]. Risks and Challenges - The company faces risks related to technology and innovation, management and control due to scale expansion, and potential loss of core talent[6]. - The company experienced a loss of -¥121,280,175.77 in net profit after deducting non-recurring items in Q4[29]. - The company experienced a goodwill impairment loss of ¥53,278,746.93, which negatively impacted overall profitability[109].

杭州顺网科技股份有限公司 2022 年第一季度报告全文 1 证券代码：300113 证券简称：顺网科技 公告编号：2022-022 杭州顺网科技股份有限公司 2022 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过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|---------------------------| | | | | | | □ 是 √ 否 | 本报告期 | 上年同期 | ...

杭州顺网科技股份有限公司 2021 年第三季度报告 1 证券代码：300113 证券简称：顺网科技 公告编号：2021-060 杭州顺网科技股份有限公司 2021 年第三季度报告 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.第三季度报告是否经过审计 □ 是 √ 否 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 | --- | --- | --- | --- | --- | |------------------------------------------------------|------------------|-------------------------|--------------------------|---- ...

杭州顺网科技股份有限公司 2021 年半年度报告全文 杭州顺网科技股份有限公司 2021 年半年度报告 2021 年 08 月 1 杭州顺网科技股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人华勇、主管会计工作负责人李德宏 及会计机构负责人(会计主 管人员)郑巧玲声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 技术和创新风险：公司一直把创新作为企业长足发展的源动力，加大创新 研发投入，不断发掘新的市场增长点，开拓创新业务机会，向大规模计算机裸 金属集群管理、云内容更新管理、计算机安全管理、软硬件资产管理、无盘技 术、边缘云计算应用平台，大规模 GPU 云应用平台（包括云游戏技术和云 VR 技术），以及基于大规模 PC 集群管理下的 AI 及大数据等技术领域发展。 公司规模扩大带来管理和控制风险：随着公司资产规模、业务规模和人员 规模的持续扩大和并购子公司的逐步增加，公司管理 ...

杭州顺网科技股份有限公司 2021 年第一季度报告全文 杭州顺网科技股份有限公司 2021 年第一季度报告 2021—028 2021 年 04 月 1 杭州顺网科技股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人华勇、主管会计工作负责人李德宏及会计机构负责人(会计主管 人员)郑巧玲声明：保证季度报告中财务报表的真实、准确、完整。 2 杭州顺网科技股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 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 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|---------------------------| | | 本报告期 ...

杭州顺网科技股份有限公司 2020 年年度报告全文 杭州顺网科技股份有限公司 2020 年年度报告 2021 年 04 月 1 杭州顺网科技股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人华勇、主管会计工作负责人李德宏及会计机构负责人(会计主管 人员)郑巧玲声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司需遵守《深圳证券交易所创业板行业信息披露指引第 5 号——上市公 司从事从事互联网游戏业务》的披露要求 公司已在本报告中披露可能面临技术和创新风险、公司规模扩大带来管理 和控制风险、核心人才和团队流失的风险，敬请广大投资者留意。相关内容详 见"第四节 经营情况讨论与分析 九、公司未来发展的展望 （四）风险因素分 析"。 公司经本次董事会审议通过的利润分配预案为：以 684,921,392 为基数，向 全体股东每 10 股派发现金红利 0.8 元（含税），送红股 0 股（含税） ...

杭州顺网科技股份有限公司 2020 年第三季度报告全文 杭州顺网科技股份有限公司 2020 年第三季度报告 2020 年 10 月 1 杭州顺网科技股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人华勇、主管会计工作负责人李德宏及会计机构负责人(会计主管 人员)郑巧玲声明：保证季度报告中财务报表的真实、准确、完整。 2 杭州顺网科技股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 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 | --- | --- | --- | --- | --- | --- | |----------------------------------------------------------------------------------------------------------------------- ...

杭州顺网科技股份有限公司 2020 年半年度报告全文 杭州顺网科技股份有限公司 2020 年半年度报告 2020 年 08 月 1 杭州顺网科技股份有限公司 2020 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别 和连带的法律责任。 公司负责人华勇、主管会计工作负责人李德宏及会计机构负责人(会计主管 人员)郑巧玲声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司需遵守《深圳证券交易所创业板行业信息披露指引第 5 号——上市公 司从事从事互联网游戏业务》的披露要求 | --- | |------------------------------------------------------------------| | | | 公司已在本报告中披露可能面临技术和创新风险、公司规模扩大带来管理 | | 和控制风险、核心人才和团队流失的风险，敬请广大投资者留意。 | | 公司计划不派发现金红利，不送红股，不以公积金转增股本。 | ...