| 2006年 | 2007年 | 2007年 | 年度 | 季度 | |
| 第三季度 | 第二季度 | 第三季度 | 增长率 | 增长率 | |
| (人民币:千元) | (人民币:千元) | (人民币:千元) | (美金:千元) | % | % |
净营业收入 | 436,769 | 564,449 | 656,316 | 87,383 | 50.3% | 16.3% |
毛利 | 245,452 | 379,544 | 457,916 | 60,968 | 86.6% | 20.6% |
运营利润 | 112,674 | 244,278 | 257,905 | 34,338 | 128.9% | 5.6% |
调整后净利润(2) | 143,525 | 238,356 | 238,876 | 31,804 | 66.4% | 0.2% |
调整后每股摊薄 净收益(ADS)(2) | 1.98 (人民币:元) | 3.28 (人民币:元) | 3.26(人民币:元) | 0.44 (美金:元) |
电话会议 盛大管理团队将于北京/香港时间11月28日早9点(美国东部时间11月27日晚8点)召开电话会议,汇报公司的财务和经营状况。盛大公司网站在线直播:http://www.snda.com 。 |
Conference Call and Webcast Notice Shanda will host a conference call on November 28, 2007 at 9:00 am Beijing/Hong Kong time, corresponding with November 27, 2007 at 8:00 pm Eastern Standard Time, to present an overview of the Company’s financial performance and business operations. A live webcast of the conference call will be available on the Company’s corporate website at http://www.snda.com. |
SHANDA INTERACTIVE ENTERTAINMENT LIMITED | |||||||
CONSOLIDATED BALANCE SHEET | |||||||
(in thousands) | |||||||
| | |
|
| |||
| As of |
|
| ||||
|
| 2006 |
| 2007 | |||
|
| RMB |
| RMB |
| US$ | |
| | (audited) |
| (unaudited) |
| (unaudited) | |
ASSETS | | |
|
|
|
| |
Current assets: | | |
|
|
| ||
Cash and cash equivalents | 1,291,901 |
| 3,679,836 |
| 489,939 | ||
Short-term investment | 407,399 |
| 437,836 |
| 58,294 | ||
Marketable securities | 1,844,966 |
| 469,025 |
| 62,447 | ||
Accounts receivable | 31,685 |
| 37,248 |
| 4,959 | ||
Inventories | 8,972 |
| 2,873 |
| 383 | ||
Deferred licensing fees and related costs | 27,433 |
| 52,804 |
| 7,030 | ||
Prepayments and other current assets | 51,708 |
| 110,572 |
| 14,723 | ||
Deferred tax assets | 17,421 |
| 66,909 |
| 8,908 | ||
Total current assets | 3,681,485 |
| 4,857,103 |
| 646,683 | ||
| |
|
|
|
|
| |
Investments in affiliated companies | 334,693 |
| 3,704 |
| 493 | ||
Property, equipment and software | 349,153 |
| 332,223 |
| 44,233 | ||
Intangible assets | 186,062 |
| 373,878 |
| 49,779 | ||
Goodwill | | 493,564 |
| 608,647 |
| 81,036 | |
Long-term deposits | - |
|
|
|
| ||
Long-term prepayments | 100,160 |
| 124,148 |
| 16,529 | ||
Other long-term assets |
|
| 187,641 |
| 24,983 | ||
Non-current deferred tax assets | |
|
| 72,578 |
| 9,663 | |
Total assets | | 5,145,117 |
| 6,619,771 |
| 881,367 | |
| |
|
|
|
|
| |
LIABILITIES |
|
|
|
|
| ||
Current liabilities: |
|
|
|
|
| ||
Accounts payable | 91,184 |
| 44,234 |
| 5,890 | ||
Licensing fees payable | 14,135 |
| 84,842 |
| 11,296 | ||
Taxes payable | 80,253 |
| 164,914 |
| 21,957 | ||
Deferred revenue | 201,650 |
| 417,452 |
| 55,580 | ||
Licensing fees payable to a related party | 46,090 |
|
|
|
| ||
Due to related parties | 3,044 |
| 3,044 |
| 405 | ||
Acquisition related obligation | 3,047 |
| 2,955 |
| 393 | ||
Convertible debt due within one year | 2,147,393 |
| 2,065,470 |
| 275,000 | ||
Other payables and accruals | 138,017 |
| 207,497 |
| 27,627 | ||
Deferred tax liabilities |
|
| 6,302 |
| 839 | ||
Total current liabilities | 2,724,813 |
| 2,996,710 |
| 398,987 | ||
| |
|
|
|
|
| |
Other long term liabilities |
|
| 7,528 |
| 1,002 | ||
Non-current deferred tax liabilities |
|
| 37,197 |
| 4,952 | ||
Total liabilities | 2,724,813 |
| 3,041,435 |
| 404,941 | ||
| |
|
|
|
|
| |
Minority interests | 2,910 |
| 225,109 |
| 29,972 | ||
| |
|
|
|
|
| |
Shareholders’ equity |
|
|
|
|
| ||
Ordinary shares | 11,849 |
| 11,931 |
| 1,589 | ||
Additional paid-in capital | 1,468,825 |
| 1,593,283 |
| 212,132 | ||
Statutory reserves | 142,019 |
| 146,869 |
| 19,554 | ||
Deferred share-based compensation |
|
|
|
|
| ||
Accumulated other comprehensive gain | 205,082 | | 21,372 |
| 2,845 | ||
Retained earnings | 589,619 |
| 1,579,772 |
| 210,334 | ||
Total shareholders’ equity | 2,417,394 |
| 3,353,227 |
| 446,454 | ||
Total liabilities and shareholders’ equity | | 5,145,117 |
| 6,619,771 |
| 881,367 | |
SHANDA INTERACTIVE ENTERTAINMENT LIMITED | |||||||||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||
(in thousands, except for share and per share data) | |||||||||
| | For the three month periods ended, | |||||||
| | September 30, | | June 30, | | September 30, | |||
| | 2006 | | 2007 | | 2007 | |||
|
| RMB |
| RMB |
| RMB |
| US$ | |
|
| (unaudited) |
| (unaudited) |
| (unaudited) |
| (unaudited) | |
Net revenues | |
| |
| |
| | ||
MMORPG | 332,292 |
| 472,869 |
| 551,483 |
| 73,425 | ||
Casual game | 76,845 |
| 70,701 |
| 82,177 |
| 10,941 | ||
Others | 27,632 |
| 20,879 |
| 22,656 |
| 3,017 | ||
Total net revenues | 436,769 |
| 564,449 |
| 656,316 |
| 87,383 | ||
|
|
|
|
|
|
|
|
| |
Cost of services |
|
|
|
|
|
|
| ||
Ongoing licensing fees for online games | -82,242 |
| -104,012 |
| -86,154 |
| -11,471 | ||
Amortization of upfront licensing fees | -13,310 |
| -15,063 |
| -31,649 |
| -4,214 | ||
Server leasing and maintenance fees | -24,273 |
| -19,931 |
| -23,136 |
| -3,080 | ||
Salary and benefits | -13,441 |
| -14,028 |
| -19,106 |
| -2,544 | ||
Depreciation of property, equipment andsoftware | -13,310 | | -13,092 | | -13,845 | | -1,843 | ||
Others | -44,741 |
| -18,779 |
| -24,510 |
| -3,263 | ||
Total cost of services | -191,317 |
| -184,905 |
| -198,400 |
| -26,415 | ||
|
|
|
|
|
|
|
|
| |
Gross profit |
| 245,452 |
| 379,544 |
| 457,916 |
| 60,968 | |
|
|
|
|
|
|
|
|
| |
Operating expenses |
|
|
|
|
|
|
| ||
Product development | -35,965 |
| -30,678 |
| -49,923 |
| -6,647 | ||
Sales and marketing | -31,860 |
| -38,011 |
| -60,749 |
| -8,088 | ||
General and administrative | -64,953 |
| -66,577 |
| -89,339 |
| -11,895 | ||
Total operating expenses | -132,778 |
| -135,266 |
| -200,011 |
| -26,630 | ||
|
|
|
|
|
|
|
|
| |
Income from operations | 112,674 |
| 244,278 |
| 257,905 |
| 34,338 | ||
|
|
|
|
|
|
|
|
| |
Interest income | 5,863 |
| 13,046 |
| 19,403 |
| 2,583 | ||
Amortization of convertible debt issuance cost | -4,402 |
| -4,511 |
| -4,138 |
| -551 | ||
Investment income | 141 |
| 189,765 |
| 14,864 |
| 1,979 | ||
Other income, net | 47,832 |
| 11,152 |
| 5,695 |
| 759 | ||
Income before income tax expenses, equity in loss of affiliates and minority interests | 162,108 |
| 453,730 |
| 293,729 |
| 39,108 | ||
|
|
|
|
|
|
|
|
| |
Income tax expenses | -15,877 |
| -38,141 |
| -48,028 |
| -6,394 | ||
Equity in (loss) gain of affiliates | -2,909 |
| 189 |
|
|
| -69 | ||
Minority interests | 203 |
| 86 |
| -6,315 |
| -841 | ||
Net income |
| 143,525 |
| 415,864 |
|
|
|
| |
|
|
|
|
|
|
|
|
| |
Earnings per share: |
|
|
|
|
|
|
| ||
Basic |
| 1.00 |
| 2.92 |
| 1.67 |
| 0.22 | |
Diluted |
| 0.99 |
| 2.85 |
| 1.63 |
| 0.22 | |
Earnings per ADS: |
|
|
|
|
|
|
| ||
Basic |
| 2.00 |
| 5.84 |
| 3.34 |
| 0.44 | |
Diluted |
| 1.98 |
| 5.70 |
| 3.26 |
| 0.44 | |
Weighted average ordinary shares outstanding: |
|
|
|
|
|
| |||
Basic |
| 142,903,595 |
| 142,397,374 |
| 143,358,691 |
| 143,358,691 | |
Diluted |
| 144,732,342 |
| 145,689,850 |
| 146,389,982 |
| 146,389,982 | |
Weighted average ADS outstanding: |
|
|
|
|
|
|
| ||
Basic |
| 71,451,798 |
| 71,198,687 |
| 71,679,346 |
| 71,679,346 | |
Diluted |
| 72,366,171 |
| 72,844,925 |
| 73,194,991 |
| 73,194,991 | |
| | | | | | | | | |
Reconciliation from Non-GAAP measures to GAAP measures: |
|
|
|
|
|
| |||
Non-GAAP income | 143,525 |
| 238,356 |
| 238,876 |
| 31,804 | ||
Net gain from disposal of Sina’s Stake | - |
| 177,508 |
|
|
|
| ||
Net income |
| 143,525 |
| 415,864 |
| 238,876 |
| 31,804 | |
|
|
|
|
|
|
|
|
| |
Non-GAAP diluted earnings per ADS | 1.98 |
| 3.28 |
| 3,26 |
| 0.44 | ||
Net gain from disposal of Sina’s Stake per ADS | - |
| 2.42 |
| - |
|
| ||
Diluted earnings per ADS | 1.98 |
| 5.70 |
| 3.26 |
| 0.44 | ||
###
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