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
1Summary of the 2024 Semi-annual Report of Mango Excellent Media Co. Ltd.
Operating income (RMB) 6959926553.07 6689380452.70 6792721869.52 2.46%
Operating profit (RMB) 1233003975.74 1202163051.20 1207070177.15 2.15%
Net profit attributable to shareholders
1064832991.181250733373.801259407379.27-15.45%
of the listed company (RMB)
Net profit attributable to shareholders
of the listed company after deducting 912223572.37 1174165663.05 1184138191.48 -22.96%
non-recurring profits and losses (RMB)
Net cash flows from operating
-180501169.951033397458.371046386340.02-117.25%
activities (RMB)
Basic earnings per share (RMB/share) 0.57 0.67 0.67 -14.93%
Diluted earnings per share
0.570.670.67-14.93%
(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) 32458313169.76 31422386654.49 31422386654.49 3.30%
Net assets attributable to shareholders
22251833021.9121492422786.4321492422786.433.53%
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 66102 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
shares held Status Quantity
State-owned
Mango Media Co. Ltd. 56.09% 1049300301 849019732 N/A 0
corporation
Zhongyi Capital Holding State-owned
7.01% 131188792 0 N/A 0
Group Limited corporation
Hunan Caixin Jingguo Equity State-owned
5.01% 93647857 0 N/A 0
Investment Partnership (LP) corporation
Hong Kong Securities
Others 2.72% 50889334 0 N/A 0
Clearing Company Limited
Industrial and Commercial
Bank of China Limited - E- Others 0.67% 12543222 0 N/A 0
Fund ChiNext ETF
National Social Security
Others 0.53% 10000007 0 N/A 0
Fund Portfolio 604
Hua Life Insurance Co. Ltd.Others 0.47% 8699900 0 N/A 0
- Self-owned funds
Industrial and Commercial
Bank of China Limited -
Others 0.46% 8662383 0 N/A 0
Huatai-Pinebridge CSI 300
Index ETF
China Life Insurance Co.Ltd. - Traditional - General Others 0.32% 5960384 0 N/A 0
Insurance Product 005L-
2Summary of the 2024 Semi-annual Report of Mango Excellent Media Co. Ltd.
CT001 (Shanghai)
China Construction Bank
Corporation - E-Fund CSI Others 0.31% 5863300 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
90808760.49%1400000.01%125432220.67%709000.00%
Limited – E-
Fund ChiNext
ETF
Industrial and
Commercial
Bank of China
53879830.29%551000.00%86623830.46%00.00%
Limited - Huatai-
Pinebridge CSI
300 Index ETF
China onstruction
Bank Corporation
19537000.10%1739000.01%58633000.31%00.00%
- 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.
3Summary 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-engineand 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 6959.9266 million up 2.46% year on year. The operating profit was RMB 1233.0040 million up 2.15% year on
year and the net profit attributable to the parent company was RMB 1064.8330 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 “Top
30 National Cultural Enterprises” further consolidating its position as the “first echelon” of the cultural industry.
4
