明源云2023 中期报告

明源雲集團控股有限公司MING YUAN CLOUD GROUP HOLDINGS LIMITED （於開曼群島註冊成立的有限公司） 2023中期報告 2461625535456586061107110 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 16A801 33191901 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 183171712-1716 22 3A10 33 251908 1 909 www.mingyuanyun.com 762.3881.213.5% 635.1669.45.1% 97.1342.771.7% 1. 63,0921.1%58,5507.9%30,5454.1% 2.& 10.2%16.2% 1. 1.1 &PaaS 635.15.1%669.483.3% (1) VR 60 469.58.0%510.2 425.05.5%449.611,87110.7%13,3003.586.0%3.3885%87% (2) 59.612.3%53.17,4353.3%7,2000.808.1%0.7483%87% (3)& && 35.512.4%31.645,98817.9%39,000&93%89% (4)PaaS PaaS(aPaaS)(iPaaS)(bpmPaaS)(BI&BigData)(BPA&Portal) PaaS20226020225002022-2023 PaaSAIGCAIGC+AIGC+AIPaaS20% PaaS70.65.5%74.62,000 1.2 ERP 127.239.9%211.8 2. 350 3. 452.09.8%501.2263.812.9%302.9326.716.8%392.924.411.9%21.8 1. 7,0001/310-11 2.& & 1. 1.1AIAI 1.21.3 2.PaaS 2.12.2IaaS+PaaS+SaaSSaaS2.3PaaS 3. 3.1PaaS 3.2 3.3 4. 4.1 4.2 762.313.5%635.15.1%83.3%76.0%841.28.4%127.239.9%16.7% 97.171.7%12.9%9.8%12.9%16.8%16.5%14.7%21.1%17.7% 270.1406.9 762.313.5%881.2 608.813.8%706.579.9%80.2% 452.09.8%501.2421.414.7%493.8 263.812.9%302.974.321.1%94.2 326.716.8%392.9319.217.7%388.0 16.841.3%28.6 27.98.2%30.4 19.5143.829.8116.1 403.234.2%613.1 83.961.3%52.0 4.225.0%5.6 324.642.8%567.4 0.2105.6%3.6 324.742.4%563.8 4,226.14,636.2 4,058.64,290.16.585.87 11.8 2,92511.6%3,310 8,032,650 13.51(2)(a)(e)(g) 3.10(2)3.21 2410 313,0001,004,278.5644,131,000313,000 21 8.08 6,910.3(i)(ii)(iii) (i)(ii)(iii)11(8) ERP (a)COVID-19 (b) •SaaS(i)ITSaaS(ii) •(i)(ii) •(i)(ii) XV(a)XV78(b)352(c) (1)GHTongRuiInvestment Limited397,923,600GHTongRui InvestmentLimited99%MYTongRuiHoldings LimitedMYTongRuiHoldings LimitedTMF(Cayman)Ltd.GHTongRuiInvestment Limited (2)HengXinYuanInvestment LimitedSunshineSmoorHoldings Limited298,644,8003,000,000HengXinYuan Investment LimitedSunshineSmoorHoldings LimitedSunshineMorning Holdings Limited99%SunshineMorningHoldings LimitedTMF(Cayman)Ltd.HengXinYuan Investment LimitedSunshineSmoor Holdings Limited (3)LINGFAN Investment Limited186,826,600LINGFAN Investment Limited99%Mindfree Holdings LimitedMindfree Holdings LimitedTMF (Cayman) Ltd.LINGFANInvestment Limited 336XV23 (1)GHTongRuiInvestment Limited99%MYTongRuiHoldings LimitedMYTongRuiHoldings LimitedTMF(Cayman)Ltd.MYTongRui Holdings LimitedGHTongRui Investment Limited (2)HengXinYuan Investment Limited99%SunshineMorning Holdings LimitedSunshineMorning Holdings LimitedTMF(Cayman)Ltd.SunshineMorning Holdings LimitedHengXinYuan Investment Limited (3)LINGFAN Investment Limited99%Mindfree Holdings LimitedMindfree Holdings LimitedTMF (Cayman)L t d .M i n d f r e eHoldings LimitedLINGFAN Investment Limited (4)TMF (Cayman) Ltd.GHTongRui Investment LimitedHengXinYuan Investment Limited LINGFAN Investment LimitedSunshineSmoor Holdings Limited (5)MYCJIABAOSZ Investment LimitedJIABAOSZ InvestmentLimited86,321,00099%JINBAOSZ Holdings LimitedJINBAOSZ Holdings LimitedMYC (6)1,920,177,308 XV23336 (1)(2)(3)(i)(ii)MYCMYC 2.56% (1) D.23 (i)(ii)(iii) (1)(2)(3) 74,840,800 1% • (a)(b)(c) • • 180 10 16,053,29416,053,2940.84%46,460,0008,098,766 10,709,11112,327,506 (i)(ii)MYCMYC4546 (2) 96,357,4991,927,149,9905% 1% • • 10 11,335,391 48,127,11447,981,57296,357,49984,569,9555.00%4.39%(A)47,981,57241,339,9202.49%2.14%(B)48,375,92743,230,0352.51%2.24% 17.07 (i)(ii)MYCMYC 11)C2)3 21)C2)3 5(i)(ii)1% (3) 30% 5% 55,257,49941,100,00096,357,4995.00%10% 10% 1%(1)(2)(3) • • (a)0.1% (b)5 (a)(b)(5)(c) 1.00 (10) 10 5 941,200,00041,200,00041,200,00096,357,49955,257,499 1(i)C(ii) 21)25%2)25%3)25%425% 3(i)(ii)1% 7.7323 4 541063434 2410 34 1 223CricketSquare, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2 34 3 3 (a) (b) 4 5 18(b) 6 6.1 (a) 6 6.1 6.2 6 6.3 6.3.1 • •• 6 6.3 6 6.3 6.3.2 •••• 6 6.3 6.3.3 6 6.3 6.3.4 ••• 18(a)18(b) 6 6.3 6.3.4 6 6.3 6.3.4 6 6.3 6.3.4 6 6.3 6.3.4 7 SaaSERP 7 8 8 (a) (i) 13 (a) 50%[2018]999975% 77100% 13 (a) 200% (b) 25% 15% 274912.5% 15% 15% 14 (a) (b) 23 15 19206,864,000210,874,000 204,324,0004,125,000185,410,000 64,788,00053,436,000 17 45,174,00038,699,000363,000324,000 18 (a) 6.3 18 (b) (i)300,00030%56.58%26.58% 18 (c) 19 090 19 (a) 9 19 19 (a) (b) 12 20 (iii) 21 21 (a)MYC13,089,9931,000 (b)66,684,000418,054,00066,288,000 (c)MYCMarvellous Limited4,781,3291,000 (d)313,000908,935 23 13,089,9930.0001 5,177,3290.0001 26,794,0190.0001 75,0370.0001 23 5941,200,00010.0001 96% 23 (a) 23 (b) 23 (b) 24 24 26 (a) (b) 16 27 (a) 28 29 798,032,65010.0001