凤凰卫视2022中期报告

万象光芒绽放未来 2022 INTERIMREPORT 中期报告 CONTENTS 目录 2 Chairman'sStatement 主席报告书 8 ManagementDiscussionandAnalysis 管理层讨论及分析 14 CorporateGovernanceandOtherInformation 企业管治及其他资料 27 CondensedConsolidatedIncomeStatement–Unaudited 简明综合收益表－未经审核 28 CondensedConsolidatedStatementofComprehensiveIncome–Unaudited 简明综合全面收益表－未经审核 29 CondensedConsolidatedBalanceSheet–Unaudited 简明综合资产负债表－未经审核 31 CondensedConsolidatedStatementofChangesinEquity–Unaudited 简明综合权益变动表－未经审核 33 CondensedConsolidatedStatementofCashFlows–Unaudited 简明综合现金流量表－未经审核 35 NotestotheCondensedConsolidatedInterimFinancialInformation–Unaudited 简明综合中期财务资料附注－未经审核 CHAIRMAN’SSTATEMENT 主席报告书 FinancialSummary •RevenueofPhoenixMediaInvestment(Holdings)Limited(the“Company”)anditssubsidiaries(collectivelyknownasthe“Group”or”Phoenix”)forthesixmonthsended30June2022(the“Period”)wasapproximatelyHK$1,490,072,000,whichrepresentedanincreaseof7.4%incomparisonwiththesameperiodlastyear. •TheoperatinglossoftheGroupforthePeriodincreasedtoapproximatelyHK$365,246,000,whichrepresentedanincreaseof21.9%incomparisonwiththesameperiodlastyear.Themajorreasonforthisincreaseinoperatinglosswasduetoourinternetmediabusiness. •ThenetexchangelossoftheGroupforthePeriodwasapproximatelyHK$68,796,000(sixmonthsended30June2021:gainofHK$29,659,000)mainlyresultingfromthedepreciationoftheRenminbi(“RMB”)againstHongKongdollars. •ThelossattributabletoownersoftheCompanywasapproximatelyHK$330,508,000,incomparisonwithHK$245,175,000forthesameperiodlastyear. Results TherevenueoftheGroupforthePeriodwasapproximatelyHK$1,490,072,000(sixmonthsended30June2021:HK$1,386,962,000),whichrepresentedanincreaseof7.4%incomparisonwiththesameperiodlastyear.TheoperatingcostsforthePeriodhaveincreasedby10.0%toapproximatelyHK$1,855,318,000(sixmonthsended30June2021:HK$1,686,613,000). TheoperatinglossoftheGroupforthePeriodincreasedtoapproximatelyHK$365,246,000(sixmonthsended30June2021:HK$299,651,000),whichrepresentedanincreaseof21.9%overthesameperiodlastyear.Themajorreasonofthisincreaseinoperatinglosswasduetoourinternetmediabusiness. ThenetexchangelossoftheGroupforthePeriodwasapproximatelyHK$68,796,000(sixmonthsended30June2021:gainofHK$29,659,000)mainlyresultingfromthedepreciationofRMBagainstHongKongdollars. ThelossattributabletoownersoftheCompanywasapproximatelyHK$330,508,000,incomparisonwithapproximatelyHK$245,175,000forthesameperiodlastyear. 财务概要 •凤凰卫视投资（控股）有限公司（“本公司”）及其附属公司（统称“本集团”或“凤凰卫视”）于截至2022年6月30日止六月（“报告期间”）的收入约1,490,072,000港元，较去年同期增 加7.4%。 •本集团于报告期间的经营亏损增加至约365,246,000港元，较去年同期增加21.9%。造成经营亏损增加的主要原因来自我们的互联网媒体业务。 •本集团于报告期间录得汇兑亏损净额约68,796,000港元（截至2021年6月30日止六个月：收益29,659,000港 元），主要源自人民币（“人民币”）兑 港元贬值。 •本公司拥有人应占亏损约330,508,000港元，而去年同期约245,175,000港元。 业绩 本集团于报告期间的收入约1,490,072,000港元（截至2021年6月30日止六个月：1,386,962,000港元），较去年同期增加 7.4%。报告期间的经营成本增加10.0%至约1,855,318,000港元（截至2021年6月30 日止六个月：1,686,613,000港元）。 本集团于报告期间的经营亏损增加至约365,246,000港元（截至2021年6月30日止六个月：299,651,000港元），较去年同期增加21.9%，造成经营亏损增加的主要原因来自我们的互联网媒体业务。 本集团于报告期间录得汇兑亏损净额约68,796,000港元（截至2021年6月30日止六个月：收益29,659,000港元），主要源自人民币兑港元贬值。 本公司拥有人应占亏损约330,508,000港元，而去年同期约245,175,000港元。 CHAIRMAN’SSTATEMENT 主席报告书 ThechartbelowsummarisestheperformanceoftheGroupforthesixmonthsended30June2022andthesameperiodin2021respectively. 下表分别概述本集团截至2022年6月30日止六个月及2021年同期的表现。 Sixmonthsended30June 截至6月30日止六个月 20222022年 20212021年 HK$’000 千港元 HK$’000 千港元 Televisionbroadcasting 电视广播 557,995 321,985 Internetmedia 互联网媒体 453,830 587,771 Outdoormedia 户外媒体 381,642 378,490 Realestate 房地产 25,014 16,566 Otherbusinesses 其他业务 71,591 82,150 Group’stotalrevenue 本集团总收入 1,490,072 1,386,962 Operatingcosts 经营成本 (1,855,318) (1,686,613) Operatingloss 经营亏损 (365,246) (299,651) Fairvaluegainoninvestment 投资物业的公平值收益净额 properties,net 98 7,349 Netlossoninternetmedia 互联网媒体投资的亏损净额 investments (35,358) (2,043) Exchange(loss)/gain,net 汇兑（亏损）╱收益净额 (68,796) 29,659 Otherincome,net 其他收入净额 22,221 32,752 Lossbeforeshareofresultsof 摊占合营企业及联营公司业绩、所得税及 jointventuresandassociates, 非控股权益前亏损 incometaxandnon-controlling interests (447,081) (231,934) Shareofresultsofjointventures 摊占合营企业及联营公司业绩 andassociates 146 (2,225) Incometaxexpense 所得税费用 (815) (22,637) Lossfortheperiod 期间亏损 (447,750) (256,796) Non-controllinginterests 非控股权益 117,242 11,621 Lossattributabletoownersof 本公司拥有人应占亏损 theCompany (330,508) (245,175) Basiclosspershare,HongKong 每股基本亏损，港仙 cents (6.62) (4.91) CHAIRMAN’SSTATEMENT 主席报告书 BusinessOverviewandProspects Inthefirsthalfof2022,Phoenixintensifiedthepaceofitsbusinesstransformationandinnovationbyadoptingmultiplestrategicmeasures,andhasshownacontinuingpositivetrendinitsoperatingperformance.Mr.XuWei,theChairmanoftheboardofdirectorsandChiefExecutiveOfficeroftheCompany,emphasisesthatthebrandrecognition,credibilityandinternationalinfluenceofPhoenixmustbedemonstratedcontinuously,andPhoenixshall“focusonitscoremediabusiness,focusontheinternationalmarket,focusoninnovationandfocusontalents”.ItshallfirmlyestablishastrongbaseinHongKongpositioningtotargettheChinesecommunitiesinHongKong,Macau,Taiwanandaroundtheglobe,withanaimofbuildinganinternationalfi