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芒果超媒:2024年半年度报告摘要(英文版)2024-08-22  

                                                        Summary of the 2024 Semi-annual Report of Mango Excellent Media Co., Ltd.



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
                                               Golden Eagle TV Culture City, Changsha         Golden Eagle TV Culture City, Changsha
 Official address
                                               City, Hunan Province                           City, Hunan Province
 Email                                         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 □No
Reasons for retrospective adjustments or restatements
Business combinations under common control, and other reasons

                                                                               Same period as last year                  YoY+/-(%)
                                              Reporting period
                                                                     Before adjustment         After adjustment       After adjustment


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                                                        Summary of the 2024 Semi-annual Report of Mango Excellent Media Co., Ltd.


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
                                                  1,064,832,991.18       1,250,733,373.80       1,259,407,379.27                  -15.45%
of the listed company (RMB)
Net profit attributable to shareholders
of the listed company after deducting              912,223,572.37        1,174,165,663.05       1,184,138,191.48                  -22.96%
non-recurring profits and losses (RMB)
Net cash flows from operating
                                                  -180,501,169.95        1,033,397,458.37       1,046,386,340.02                 -117.25%
activities (RMB)
Basic earnings per share (RMB/share)                          0.57                    0.67                      0.67              -14.93%
Diluted earnings per share
                                                              0.57                    0.67                      0.67              -14.93%
(RMB/share)
Weighted average return on equity (%)                       4.85%                    6.44%                    6.42%                -1.57%
                                                                              Same period as last year                    YoY+/-(%)
                                               Reporting period
                                                                      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
                                               22,251,833,021.91        21,492,422,786.43      21,492,422,786.43                    3.53%
of the listed company (RMB)

3.Shareholders and shareholding
                                                                                                                            Unit: Share
                                                 Total number of preferred                             Total number of
Total number of ordinary
                                                 shareholders whose voting rights                      shareholders holding
shareholders at the end of                66,102                                                     0                                     0
                                                 were restored at the end of the                       shares with special
the reporting period
                                                 reporting period (If any)                             voting rights (If any)
                             Shareholdings of top 10 shareholders (excluding the shares lent via refinancing)
                                                                                       Number of         Pledged, marked or frozen shares
                                    Nature of      Shareholding      Quantity of
    Name of shareholders                                                                restricted
                                   shareholders        ratio           shares                                 Status            Quantity
                                                                                       shares held
                                   State-owned
Mango Media Co., Ltd.                                    56.09%      1,049,300,301      849,019,732            N/A                         0
                                   corporation
Zhongyi Capital Holding            State-owned
                                                          7.01%       131,188,792                    0         N/A                         0
Group Limited                      corporation
Hunan Caixin Jingguo Equity        State-owned
                                                          5.01%        93,647,857                    0         N/A                         0
Investment Partnership (LP)        corporation
Hong Kong Securities
                                      Others              2.72%        50,889,334                    0         N/A                         0
Clearing Company Limited
Industrial and Commercial
Bank of China Limited - E-            Others              0.67%        12,543,222                    0         N/A                         0
Fund ChiNext ETF
National Social Security
                                      Others              0.53%        10,000,007                    0         N/A                         0
Fund Portfolio 604
Hua Life Insurance Co., Ltd.
                                      Others              0.47%         8,699,900                    0         N/A                         0
- Self-owned funds
Industrial and Commercial
Bank of China Limited -
                                      Others              0.46%         8,662,383                    0         N/A                         0
Huatai-Pinebridge CSI 300
Index ETF
China Life Insurance Co.,
Ltd. - Traditional - General          Others              0.32%         5,960,384                    0         N/A                         0
Insurance Product 005L-


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                                                        Summary of the 2024 Semi-annual Report of Mango Excellent Media Co., Ltd.


CT001 (Shanghai)
China Construction Bank
Corporation - E-Fund CSI            Others               0.31%           5,863,300                 0           N/A                          0
300 ETF
                                                  Mango Media Co., Ltd., the controlling shareholder of the Company, has no related-
Related-party relationship or concerted
                                                  party relationship or concerted action relationship with other top 10 shareholders,
action relationship among the
                                                  and it is unknown whether or not there is a related-party relationship or concerted
aforementioned shareholders
                                                  action relationship among other top 10 shareholders.
Top 10 ordinary shareholders participating in
financing and securities lending activities (if None
any)
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
                     Number of shares held in                                     Number e of shares held in
                                                   Number of outstanding                                         Number of outstanding
                      ordinary account and                                          ordinary account and
                                                  shares lent via refinancing                                         shares lent via
                     margin trading account at                                    margin trading account at
   Full name of                                     at the beginning of the                                     refinancing at the end of
                       the beginning of the                                         the end of the current
   shareholders                                          current period                                             the current period
                          current period                                                   period
                       Total      % of total         Total         % of total       Total       % of total       Total         % of total
                      number     share capital      number        share capital    number      share capital    number        share capital
Industrial and
Commercial
Bank of China
                  9,080,876               0.49%       140,000            0.01% 12,543,222              0.67%         70,900         0.00%
Limited – E-
Fund ChiNext
ETF
Industrial and
Commercial
Bank of China
                  5,387,983               0.29%        55,100            0.00%     8,662,383           0.46%             0          0.00%
Limited - Huatai-
Pinebridge CSI
300 Index ETF
China onstruction
Bank Corporation
                  1,953,700               0.10%       173,900            0.01%     5,863,300           0.31%             0          0.00%
- E-Fund CSI 300
ETF
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
The Company’s controlling shareholders have remained unchanged during the reporting period.


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                                                          Summary of the 2024 Semi-annual Report of Mango Excellent Media Co., Ltd.


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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