易鑫集团2023中期报告

246274647484951535489 22 1542 97937 1C19 1826 PO Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands 18317M 709 365•1 www.yixincars.com Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 2858 20235.5% 202311%32% 31.217%30421%18.214.1320223.325% (ABN)(SCP)20233(ABS) 1.0417%GAP 易鑫集團2023630901.91% 1 3.9236%2023629%2023630易鑫集團 2(SaaS) 208600101%SaaSSAAS36%SAASITSaaS 易鑫集團 2023817 2023GDP5.5% 11%COVID-19 1,1309%202320233202320236 70016%2023202320236 2023380202249%2023160%53.42023635%202352023620229202720236 2023520236 31.226.617%30425021% 18.011.655%18110966% 13.215.012%42% 3.91.2236%43.5111.86267%22%2023630 1.04202217%70% SAAS SaaS8,6002022101% 4.313.79 4.133.30 20236302022630 20232022630 24.5216%28.44SaaS16.908%18.2120232022630 18.7614%21.44SaaS75%76% 15.181%15.40 SaaS4,300101%8,6003%SaaSSaaS20 3.1565%5.184.142.2683%1.048,90017% 5.7721%7.00 5.6624%7.00(1)8.4%9.4% (1) 14.2110.9530%8.1810.262.293.40 55%51% 4.3%5.6%(2)5.3%5.0% (1)(2) 6.0916%5.141,5002,8004.447%4.74 2.3113%2.021,8003,2008%1.831.99 9,3009,3001,1002,0007,40012%8,300 (i)(ii)(iii)3.382%3.33 2,8006,500 1.5069%2.54 1001,300 1,2002,300 1.24115%2.66 2022 202363018820221231137 202212312022202219 202363041.62%8.8127% 202363045820221231446 (1)180(2)90180 2023630180901801.52%1.91%202212311.49%1.92% 20171116 40 (i)(ii)(iii)(iv) ••• ••• •15•GPS• •10••• 180180180 202363037.802022123134.33 202363034.312022123127.93 43.321.09 2023630184202212311252023630(i)55(ii)129202363030% 25 20236304347720233ABS 202363052.462022123157.369%202363019420221231169202363014120221231111 202363015520221231153 (1)(2)(3) 202212311.5220236301.37 44%2022123131% 20236301.19202212310.82 1925 2018613YushengYusheng2.6020.4020.00156.931,3000.0001YushengPre-APre-APre-AYusheng40.63%YushengYushengA-1A-2Yusheng2038612YushengPre-A ( i )2,1001.65( i i )Yusheng2018613Yusheng2018613 2019112020124,3003.351,2009,500YushengYusheng YushengB2C78%Yusheng62YushengYushengZeekrAITOAVATRSmartStellantis 2 0 2 363 0Y u s h e n g2 , 4 2 1 , 5 1 0 , 0 0 02 0 2 21 23 12,333,977,0006.3%202212317.3%20232022630 2023630 20236303,947202212314,10621 4.705.37 29 1925 202363020221231 2023630XV(a)XV78(b)352(c) (1)233,466,189(2)(3)L(4)20236306,524,013,012 (ii) (1)Yiche Holding(2)L(3)2023630Yiche Holding72,208,453 2023630(a)XV78(b)352(c) 2023630XV23336 (1)TencentMobility Limited489,922,607THLH Limited931,604,9402,093,833,61221,106,272Tencent Mobility LimitedTHL H Limited573,885,842ProudviewLimited20236308.80%(2)JD.comGlobal Investment Limited406,675,101JDFinancial Investment Limited620,747,320JD.comInvestmentLimitedJD.comInvestment LimitedJD.com2023228JD.comMaxSmart Limited70.40%Max Smart LimitedUBS Nominees LimitedThe Max Smart TrustUBS Trustees(BVI) Ltd.(3)1,027,422,421(4)Hammer Capital Holdco 1 Limited422,125,440Hammer Capital Offerco 1 Limited94,267,904Hammer Capital Holdco 1 LimitedHammer Capital Offerco 1 Limited(a)SilverOryx LimitedSplendidSun LLCSplendid Sun LLCAvantuaGroupLimitedAvantuaInvestments LimitedAvantua Group LimitedAceTrend Investment LimitedAceTrendInvestment Limited Go Winner Investments Limited70%Go Winner Investments LimitedWoodburyCapitalManagement LimitedWoodbury Capital Management Limited(b)(i)Hammer Capital Partners Ltd.Hammer Capital Partners Ltd.50%(ii) Hammer Capital Opportunities General Partner(5)HammerCapital Management Limited65,425,748HammerCapital Management Limited(6)LS(7)20236306,524,013,012 2023630XV23336 2017526201791 2022202224(a) 1. 2017526201791202156 2023630339,137,576 1. 2. 201791 202363087,976,956 2. 21 20233132022 20231171,358,798202363069,533,798 0.07% 17.03F17.06B(7)(8) 65.0855.25 2024 50%2001121120162620162022329202251201620222022 2022 1.201411 2. 3. 4.www.yixincars.com5. 2016 202176 20232172023331202333120232242023331 20211228202221510020211114131 C.2.1 C.2.1 8.10 • ••• 1416 13.51B(1)2022 29202371 團 4788易鑫集團20236303434 2410 34 2023817 1 易鑫集團201411192219613Yixin Automotive Technology Group LimitedP.O. Box 309, Ugland House, Grand Cayman, KY1-1104, CaymanIslands 20171116 (i)(ii) 1231 2 20236303420221231 3 20221231 (a) 202311 •17•12•8•12 202311 (b) 2023630 12024111202411162024111028 4 20221231 5 5.1 20221231 20221231 (a) (PD)(EAD)(LGD)20221231 9 ••30•90•12 5 5.1 (a)202363020221231 2023630CPIPPI20221231CPIPPI 5 5.1 (a) 9 2023630457.6720221231446.38202363013.1922022123111.378 2023630PPI20221231CPIPPI 5 5.1 (a) YuyaoYangming EquityInvestmentFund Co.,LtdYangmingYangming20236306.05202212316.0520236301,320202212311,270 20191024 5 5.2 202363020221231 ••• 2023630 20221231 5 5.2 (a) (b) •• 5 5.2 (c) 20232022630 5 5.2 (c) 20236302022 10%202320226303.132.90 6 2023630 6 2022630 202363020221231 10 20232022630 (a) (b) 16.5%20232022630 10 (c) 2023202263025% 20172017123120221231202215% 202315% (d) 5%10%