克劳克影业财务报告摘要 Summary of Clock Studios Financial Report

克劳克影业第三季度的财务报表，记录了集团在各领域的收入具体情况，并初步确立了未来发展目标。 The financial statements for the third quarter for Clock Studios, providing detailed information on the Group's revenues across various sectors and outlin

本财年第三季度，集团营收■■■■■■■■苜蓿币，同比减少19.2％，环比减少10.2％；净利润■■■■■■■■苜蓿币，同比减少17％，环比增长0.7％。

In the third quarter of this fiscal year, the Studio's revenue amounted to ■■■■■■■■ Alfalfa credits, a year-to-year decrease of 19.2% and a quarter-to-quarter decrease of 10.2%. Net profit stood at ■■■■■■■■ Alfalfa credits, a year-to-year decrease of 17% and a quarter-to-quarter increase of 0.7%.

动画收入■■■■■■■■苜蓿币，占比约33％，同比下降27％。

Animation revenue accounted for approximately 33% of the total, reaching ■■■■■■■■ Alfalfa credits, showing a 27% year-to-year decrease.

前三季度共上映了2部钟表小子电影、37集钟表小子动画连续剧。其中，《钟表小子》新系列第九季、《钟表小子大冒险：迷海小镇》分别占比49％和51％。

During the first three quarters, two Clockie movies and 37 episodes of the Clockie animation series were released, of which the ninth season of the new Clockie series and Clockie's Big Adventure: Oceania accounted for 49% and 51% respectively.

可以看出，动画仍是本司业务的重要组成部分，但由于董事长(「钟表匠」)的失联，《钟表小子》系列动画的产能不足，票房下滑，营收增长出现大幅下跌趋势。

It is clear that animation remains a vital aspect of the Studio's business. However, the missing Chairman("Watchmaker") caused an impact on the production capacity for the Clockie series, resulting in a significant downturn in ticket sales and the growth of revenue.

形象授权收入■■■■■■■■苜蓿币，占比约29％。

Image licensing revenue accounted for approximately 29%, reaching ■■■■■■■■ Alfalfa credits.

本季度与皮卡皮玩具厂合作发行的「可换装钟表小子」、「折纸小鸟无人机」与「《小小哈努兄弟》家用街机」等产品在市场中取得较好成绩。影业会持续加大相关部门投入，促成更优质的周边产品生产。

Throughout the quarter, products such as Dressable Clockie, Origami Bird Drone, and Lil' Brother Hanu Game Console, released in collaboration with Pikapi Toys Factory, achieved favorable results in the market. The Studio will continue investing in relevant products to facilitate the production of higher-quality merchandise.

对于即将到来的形象版权失效风险，影业法务部门正在积极寻找解决方案，争取与星际和平娱乐尽快达成法律共识。

The Legal Department is actively seeking a solution to the upcoming risk of image copyright expiration and striving to reach a legal consensus with Interastral Peace Entertainment as soon as possible.

克劳克影视乐园营收■■■■■■■■苜蓿币，占比约18％。

Clock Studios Theme Park generated a revenue of ■■■■■■■■ Alfalfa credits, accounting for approximately 18% of the total.

因「谐乐大典」的宣传，影视乐园稳定客源与收入的能力得到显著提高。同时游玩与参观项目迭代的投资收获的正反馈明显，回报率达15％。其中，游客服务方面的迭代投资回报率最高，约为24％。谐乐大典举行期间，预计「钟表小子庆典」有望于第四季度突破利润高点。

Due to the promotion of the Charmony Festival, the theme park's capability in attracting customers and revenue has significantly increased. Investments in iterating amusement programs yielded a positive response, with a 15% rate of return. Investments in visitor services achieved the highest rate of return at approximately 24%. It is expected that during Charmony Festival, the Clockie Celebration will break through the profit highpoint in the fourth quarter.

匹诺康尼以外星域联动收入占比11％，匹诺康尼内商家联动与游客周边消费占比79％。市场部门应提高外部星域，尤其是家族影响范围内星域的宣发强度及市场竞争力，做好让《钟表小子》走出梦境、走向银河的长足准备。

Revenue from collaborations outside of Penacony accounted for 11%, while collaborations and merchandise sales within Penacony accounted for 79%. The marketing department should enhance promotional efforts and market competitiveness in the outside world, particularly in segmenta within The Family's influence, to ensure long-term success in expanding the Clockie series beyond the Dreamscape into the wider cosmos.

其余各类项目投资收入■■■■■■■■苜蓿币，占比约9％。

Revenue from other investment projects accounted for approximately 9%, reaching ■■■■■■■■ Alfalfa credits.

其中值得重视的是，梦泡电影的投资与开发已成为匹诺康尼娱乐业的新增长点。根据市场预测，梦泡电影或将在半个琥珀纪内超越传统影视产值，成为梦境传媒的新支柱。

Notably, the investment and development of dream bubble movies emerged as a new growth driver for Penacony's entertainment industry. Market forecasts suggest that dream bubble movies may surpass traditional movies within half an Amber Era and become the new cornerstone of Dreamscape Media.

《钟表小子》IP在目前及未来相当长的时间内，仍会是克劳克影业的招牌产品。目前该IP面临多方挑战。目前《钟表小子》动画内容储备即将耗尽，预热五年的《美梦小镇传奇》系列电影必须于下季度上映。

The Clockie IP will remain the flagship product of Clock Studios for the foreseeable future. However, it is currently facing several challenges. Our inventory of Clockie animation content is nearly depleted and the highly-anticipated Dreamville Legend series, which has been in development for five years, must be released in theaters next quarter.

财务部门郑重警告：必须尽快与董事长(「钟表匠」)取得联络，进行新一步战略决策规划，否则克劳克影业的资金链将面临极大风险。

The finance department emphasizes the urgency of establishing contact with the Chairman("Watchmaker") to make new strategic decisions. Failure to do so could pose a significant risk to the financial stability of Clock Studios' capital chain.