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 NotesThe summary of this semi-annual report comes from the full text of the annual report. In order to fully understand the Company’soperating results, financial position and future development plan, investors should read the full text of the semi-annual reportcarefully 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 consideredby 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 theBoard
□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 | ||
| mangocm@mangocm.com | mangocm@mangocm.com | |||
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 □NoReasons for retrospective adjustments or restatementsBusiness 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 10unrestricted 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 previousperiod 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
The Company’s controlling shareholders have remained unchanged during the reporting period.
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 theCompanyThere 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 theCompany to promote the integration of culture and technology. The Company has deeply comprehended the important speech anddirectives of General Secretary Xi Jinping during his inspection in Hunan regarding cultural development, and is activelyexploring effective mechanisms for integrating culture and technology and accelerating the cultivation of new quality productiveforces, 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-engineand dual-drive” model of content and technology. Driven by this, our operations have made progress while ensuring overallstability in the first half of 2024, with a recovery and upward momentum ahead. This fully demonstrated our resilience againstshort-term fluctuations while focusing on long-term development. In the first half of 2024, the Company achieved total operatingincome 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 onyear, and the net profit attributable to the parent company was RMB 1,064.8330 million, down 15.45% year on year due tochanges in preferential policies for corporate income taxes. In May 2024, the Company was once again selected as one of the “Top30 National Cultural Enterprises”, further consolidating its position as the “first echelon” of the cultural industry.