| SCHEDULE I-ADDITIONAL INFORMATION OF THE PARENT COMPANY |
FINANCIAL STATEMENT SCHEDULE I—ADDITIONAL INFORMATION OF THE PARENT COMPANY DOUYU INTERNATIONAL HOLDINGS LIMITED CONDENSED BALANCE SHEETS | | | | | | | | | As of December 31, | | | 2024 | | 2025 | | | RMB | | RMB | | US$ | ASSETS | | | | | | | Current assets: | | | | | | | Cash and cash equivalents | | 654,351,902 | | 1,257,264,873 | | 179,786,486 | Short-term deposits | | 2,990,374,400 | | 246,008,000 | | 35,178,676 | Prepayments | | 70,446 | | 28,578 | | 4,087 | Other current assets | | 52,846,225 | | 8,593,267 | | 1,228,822 | Amounts due from subsidiaries | | — | | 351,440 | | 50,255 | Total current assets | | 3,697,642,973 | | 1,512,246,158 | | 216,248,326 | Investments in subsidiaries | | 550,081,329 | | 506,905,170 | | 72,486,476 | Total assets | | 4,247,724,302 | | 2,019,151,328 | | 288,734,802 | LIABILITIES | | | | | | | Current liabilities: | | | | | | | Accrued expenses and other current liabilities | | 36,531,297 | | 30,661,953 | | 4,384,602 | Amounts due to subsidiaries and VIEs | | 349,475 | | 341,716 | | 48,865 | Deferred revenue | | 754,304 | | 775,729 | | 110,928 | Total current liabilities | | 37,635,076 | | 31,779,398 | | 4,544,395 | Total liabilities | | 37,635,076 | | 31,779,398 | | 4,544,395 | Shareholders’ equity | | | | | | | Ordinary shares | | 20,360 | | 20,360 | | 2,911 | Treasury shares | | — | | — | | — | Additional paid-in capital | | 7,514,498,337 | | 5,363,717,087 | | 767,001,342 | Accumulated deficit | | (3,791,817,469) | | (3,820,899,394) | | (546,381,346) | Accumulated other comprehensive income | | 487,387,998 | | 444,533,877 | | 63,567,500 | Total shareholders’ equity | | 4,210,089,226 | | 1,987,371,930 | | 284,190,407 | TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | | 4,247,724,302 | | 2,019,151,328 | | 288,734,802 |
FINANCIAL STATEMENT SCHEDULE I—ADDITIONAL INFORMATION OF THE PARENT COMPANY DOUYU INTERNATIONAL HOLDINGS LIMITED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | | | | | | | | | | | Years ended December 31, | | | 2023 | | 2024 | | 2025 | | | RMB | | RMB | | RMB | | US$ | General and administrative expenses | | (42,927,343) | | (38,585,122) | | (46,198,420) | | (6,606,286) | Equity loss of subsidiaries and VIEs | | (190,965,494) | | (502,190,943) | | (39,512,619) | | (5,650,230) | Other operating income (expenses), net | | 19,838,460 | | (7,317,312) | | 4,761,206 | | 680,843 | Interest income | | 249,448,848 | | 241,283,091 | | 51,867,908 | | 7,417,013 | Foreign exchange gain, net | | 123,163 | | — | | — | | — | Net income (loss) | | 35,517,634 | | (306,810,286) | | (29,081,925) | | (4,158,660) | Foreign currency translation adjustment | | 93,256,170 | | 72,141,058 | | (42,854,121) | | (6,128,058) | Comprehensive income (loss) | | 128,773,804 | | (234,669,228) | | (71,936,046) | | (10,286,718) |
FINANCIAL STATEMENT SCHEDULE I—ADDITIONAL INFORMATION OF THE PARENT COMPANY DOUYU INTERNATIONAL HOLDINGS LIMITED CONDENSED STATEMENTS OF CASH FLOWS | | | | | | | | | | | Years ended December 31, | | | 2023 | | 2024 | | 2025 | | | RMB | | RMB | | RMB | | US$ | CASH FLOWS FROM OPERATING ACTIVITIES | | | | | | | | | Net income (loss) | | 35,517,634 | | (306,810,286) | | (29,081,925) | | (4,158,660) | Adjustments to reconcile net income (loss) to net cash provided by operating activities: | | | | | | | | | Equity loss of subsidiaries and VIEs | | 190,965,494 | | 502,190,943 | | 39,512,619 | | 5,650,230 | Foreign exchange gain or loss | | (123,163) | | — | | — | | — | Changes in operating assets and liabilities: | | | | | | | | | Prepayments | | 55,435 | | 127,357 | | 41,868 | | 5,987 | Other current assets | | (88,851,970) | | 62,701,861 | | 44,252,958 | | 6,328,090 | Amount due from subsidiaries | | — | | — | | (351,440) | | (50,255) | Accrued expenses and other current liabilities | | 15,719,885 | | (2,564,628) | | (5,869,344) | | (839,305) | Deferred revenue | | (11,583,600) | | (7,373,700) | | 21,425 | | 3,063 | CASH PROVIDED BY OPERATING ACTIVITIES | | 141,699,715 | | 248,271,547 | | 48,526,161 | | 6,939,150 | Proceeds from disposal of short-term bank deposits | | 2,098,625,000 | | 1,437,680,000 | | 3,264,831,200 | | 466,864,652 | Purchases of short-term investments | | (1,778,550,000) | | (2,990,374,400) | | (535,301,000) | | (76,547,025) | Investment in subsidiaries | | (16,196,850) | | — | | — | | — | CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES | | 303,878,150 | | (1,552,694,400) | | 2,729,530,200 | | 390,317,627 | Repurchase of ordinary shares | | — | | (105,509,037) | | — | | — | Dividend distributed to shareholders | | — | | (2,101,465,492) | | (2,150,781,250) | | (307,557,628) | CASH USED IN FINANCING ACTIVITIES | | — | | (2,206,974,529) | | (2,150,781,250) | | (307,557,628) | Effect of foreign exchange rate changes | | 96,480,231 | | 49,348,465 | | (24,362,140) | | (3,483,740) | NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | | 542,058,096 | | (3,462,048,917) | | 602,912,971 | | 86,215,409 | CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR | | 3,574,342,723 | | 4,116,400,819 | | 654,351,902 | | 93,571,077 | CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR | | 4,116,400,819 | | 654,351,902 | | 1,257,264,873 | | 179,786,486 |
FINANCIAL STATEMENT SCHEDULE I—NOTES TO CONDENSED FINANCIAL INFORMATION OF PARENT COMPANY 1.Schedule I has been provided pursuant to the requirements of Rule 12-04(a) and 5-04(c) of Regulation S-X, which require condensed financial information as to the financial position, changes in financial position and results of operations of a parent company as of the same date and for the same period for which audited consolidated financial statements have been presented when the restricted net assets of consolidated subsidiaries exceed 25 percent of consolidated net assets as of the end of the most recently completed fiscal year. 2.The condensed financial information has been prepared using the same accounting policies as set out in the consolidated financial statements except that the equity method has been used to account for investments in its subsidiaries. For the parent company, the Company records its investments in subsidiaries under the equity method of accounting as prescribed in ASC 323, Investments— Equity Method and Joint Ventures. Such investments are presented on the Condensed Balance Sheet as “Investments in subsidiaries” and the subsidiaries and VIEs’ profit or loss as “Equity loss of subsidiaries and VIEs” on the Condensed Statements of Comprehensive Income (loss). 3.For the years ended December 31, 2023, 2024 and 2025, there were no material contingencies, significant provisions of long-term obligations, guarantees of the Company. 4.Translations of balances from RMB into US$ as of and for the year ended December 31, 2025 are solely for the convenience of the readers and were calculated at the rate of US$1.00= RMB6.9931, as set forth in H.10 statistical release of the Federal Reserve Board on December 31, 2025. The translation is not intended to imply that the RMB amounts could have been, or could be, converted, realized or settled into United States dollars at that rate on December 31, 2025, or at any other rate.
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