[中报]芒果超媒(300413):2024年半年度报告摘要（英文版）
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时间：2024年08月21日 21:47:10 中财网 |
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原标题:芒果超媒:2024年半年度报告摘要（英文版）
Stock Code: 300413 Stock Short Name: Mango Excellent Media Announcement No.: 2024-043
Summary of the 2024 Semi-annual Report of Mango
Excellent Media Co., Ltd.
I. Important Notes
The summary of this semi-annual report comes from the full text of the annual report. In order to fully understand the Company’s
operating results, financial position and future development plan, investors should read the full text of the semi-annual report
carefully in the media designated by the China Securities Regulatory Commission (CSRC). All the directors attended in person the Board meeting for the review of this Report and its summary.
Auditors’ unqualified opinion
□Applicable ?N/A
Preliminary plan for profit distribution or turning the capital reserve into the share capital during the reporting period as considered
by the Board
□Applicable ?N/A
The Company has no plan for distribution of cash dividends and bonus shares, or capitalization of common reserves.
Preliminary plan for profit distribution to the preferred shareholders during the reporting period as resolved and approved by the
Board
□Applicable ?N/A
II. Basic Information of the Company
1. Company profile
| Stock abbreviation | Mango Excellent Media | Stock Code | 300413 |
| Stock exchange for stock listing | Shenzhen Stock Exchange | | |
| Contact information | Secretary of the Board | Securities affairs representative | |
| Name | ZHANG Zhihong | ZHOU Yong | |
| Telephone | （0731）82967188 | （0731）82967188 | |
| Official address | Golden Eagle TV Culture City, Changsha
City, Hunan Province | Golden Eagle TV Culture City, Changsha
City, Hunan Province | |
| Email | [email protected] | [email protected] | |
2. Major accounting data and financial indicators
If it is necessary for the Company to make retrospective adjustments or restatements on the accounting data in previous years
?Yes □No
Reasons for retrospective adjustments or restatements
Business combinations under common control, and other reasons
| | Reporting period | Same period as last year | | YoY+/-(%) |
| | | Before adjustment | After adjustment | After adjustment |
| Operating income (RMB) | 6,959,926,553.07 | 6,689,380,452.70 | 6,792,721,869.52 | 2.46% |
| Operating profit (RMB) | 1,233,003,975.74 | 1,202,163,051.20 | 1,207,070,177.15 | 2.15% |
| Net profit attributable to shareholders
of the listed company (RMB) | 1,064,832,991.18 | 1,250,733,373.80 | 1,259,407,379.27 | -15.45% |
| Net profit attributable to shareholders
of the listed company after deducting
non-recurring profits and losses (RMB) | 912,223,572.37 | 1,174,165,663.05 | 1,184,138,191.48 | -22.96% |
| Net cash flows from operating
activities (RMB) | -180,501,169.95 | 1,033,397,458.37 | 1,046,386,340.02 | -117.25% |
| Basic earnings per share (RMB/share) | 0.57 | 0.67 | 0.67 | -14.93% |
| Diluted earnings per share
(RMB/share) | 0.57 | 0.67 | 0.67 | -14.93% |
| Weighted average return on equity (%) | 4.85% | 6.44% | 6.42% | -1.57% |
| | Reporting period | Same period as last year | | YoY+/-(%) |
| | | Before adjustment | After adjustment | After adjustment |
| Total assets (RMB) | 32,458,313,169.76 | 31,422,386,654.49 | 31,422,386,654.49 | 3.30% |
| Net assets attributable to shareholders
of the listed company (RMB) | 22,251,833,021.91 | 21,492,422,786.43 | 21,492,422,786.43 | 3.53% |
3.Shareholders and shareholding
Unit: Share
| Total number of ordinary
shareholders at the end of
the reporting period | 66,102 | Total number of preferred
shareholders whose voting rights
were restored at the end of the
reporting period (If any) | 0 | Total number of
shareholders holding
shares with special
voting rights (If any) | 0 | |
| Shareholdings of top 10 shareholders (excluding the shares lent via refinancing) | | | | | | |
| Name of shareholders | Nature of
shareholders | Shareholding
ratio | Quantity of
shares | Number of
restricted
shares held | Pledged, marked or frozen shares | |
| | | | | | Status | Quantity |
| Mango Media Co., Ltd. | State-owned
corporation | 56.09% | 1,049,300,301 | 849,019,732 | N/A | 0 |
| Zhongyi Capital Holding
Group Limited | State-owned
corporation | 7.01% | 131,188,792 | 0 | N/A | 0 |
| Hunan Caixin Jingguo Equity
Investment Partnership (LP) | State-owned
corporation | 5.01% | 93,647,857 | 0 | N/A | 0 |
| Hong Kong Securities
Clearing Company Limited | Others | 2.72% | 50,889,334 | 0 | N/A | 0 |
| Industrial and Commercial
Bank of China Limited - E-
Fund ChiNext ETF | Others | 0.67% | 12,543,222 | 0 | N/A | 0 |
| National Social Security
Fund Portfolio 604 | Others | 0.53% | 10,000,007 | 0 | N/A | 0 |
| Hua Life Insurance Co., Ltd.
- Self-owned funds | Others | 0.47% | 8,699,900 | 0 | N/A | 0 |
| Industrial and Commercial
Bank of China Limited -
Huatai-Pinebridge CSI 300
Index ETF | Others | 0.46% | 8,662,383 | 0 | N/A | 0 |
| China Life Insurance Co.,
Ltd. - Traditional - General
Insurance Product 005L- | Others | 0.32% | 5,960,384 | 0 | N/A | 0 |
| CT001 (Shanghai) | | | | | | |
| China Construction Bank
Corporation - E-Fund CSI
300 ETF | Others | 0.31% | 5,863,300 | 0 | N/A | 0 |
| Related-party relationship or concerted
action relationship among the
aforementioned shareholders | Mango Media Co., Ltd., the controlling shareholder of the Company, has no related-
party relationship or concerted action relationship with other top 10 shareholders,
and it is unknown whether or not there is a related-party relationship or concerted
action relationship among other top 10 shareholders. | | | | | |
| Top 10 ordinary shareholders participating in
financing and securities lending activities (if
any) | None | | | | | |
Lending of shares by shareholders holding more than 5% of the Company’s shares, the top 10 shareholders, and the top 10
unrestricted shareholders of circulating shares via refinancing ?Applicable □N/A
Unit: Share
| Lending of shares by shareholders holding more than 5% of the Company’s shares, the top 10 shareholders, and the top 10
unrestricted shareholders of circulating shares via refinancing | | | | | | | | |
| Full name of
shareholders | Number of shares held in
ordinary account and
margin trading account at
the beginning of the
current period | | Number of outstanding
shares lent via refinancing
at the beginning of the
current period | | Number e of shares held in
ordinary account and
margin trading account at
the end of the current
period | | Number of outstanding
shares lent via
refinancing at the end of
the current period | |
| | Total
number | % of total
share capital | Total
number | % of total
share capital | Total
number | % of total
share capital | Total
number | % of total
share capital |
| Industrial and
Commercial
Bank of China
Limited – E-
Fund ChiNext
ETF | 9,080,876 | 0.49% | 140,000 | 0.01% | 12,543,222 | 0.67% | 70,900 | 0.00% |
| Industrial and
Commercial
Bank of China
Limited - Huatai-
Pinebridge CSI
300 Index ETF | 5,387,983 | 0.29% | 55,100 | 0.00% | 8,662,383 | 0.46% | 0 | 0.00% |
| China onstruction
Bank Corporation
- E-Fund CSI 300
ETF | 1,953,700 | 0.10% | 173,900 | 0.01% | 5,863,300 | 0.31% | 0 | 0.00% |
Changes in the top 10 shareholders and the top 10 unrestricted shareholders of circulating shares as compared to the previous
period due to lending/returning of shares under the refinancing business □Applicable ?N/A
If the Company has a differential arrangement of voting rights □Yes ?No
4. Change of controlling shareholders or de facto controllers Change of controlling shareholders during the reporting period □Applicable ?N/A
Change of de facto controller during the reporting period
□Applicable ?N/A
The Company’s de facto controllers have remained unchanged during the reporting period. 5. Schedule of total preferred shareholders and shareholding of top 10 preferred shareholders of the
Company
There was no shareholding of shareholders of preference shares during the reporting period. 6. Bonds existing as of the approval date of the semi-annual report □Applicable ?N/A
III. Important Matters
The year 2024 marks a crucial year for fulfilling the goals and tasks of the 14th Five-Year Plan, and also a key year for the
Company to promote the integration of culture and technology. The Company has deeply comprehended the important speech and
directives of General Secretary Xi Jinping during his inspection in Hunan regarding cultural development, and is actively
exploring effective mechanisms for integrating culture and technology and accelerating the cultivation of new quality productive
forces, so as to continuously consolidate the foundation for high-quality development and better fulfill its new cultural mission.
During the reporting period, the Company focused on the winning strategy of “culture + technology” and created a “dual-engine
and dual-drive” model of content and technology. Driven by this, our operations have made progress while ensuring overall
stability in the first half of 2024, with a recovery and upward momentum ahead. This fully demonstrated our resilience against
short-term fluctuations while focusing on long-term development. In the first half of 2024, the Company achieved total operating
income of RMB 6,959.9266 million, up 2.46% year on year. The operating profit was RMB 1,233.0040 million, up 2.15% year on
year, and the net profit attributable to the parent company was RMB 1,064.8330 million, down 15.45% year on year due to
changes in preferential policies for corporate income taxes. In May 2024, the Company was once again selected as one of the “Top
30 National Cultural Enterprises”, further consolidating its position as the “first echelon” of the cultural industry.
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