金山云2023 中期报告

Kingsoft Cloud Holdings Limited金山云控股有限公司 股份代號 : 3896（於開曼群島註冊成立的有限公司） 2 4 7 10 15 31 68 33D100085 3485 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 97927 334 3A10 127 3896 KC Maples and Calder (Hong Kong) LLP1826 ksyun.com 1812628 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 EBITDAEBITDAEBITDAEBITDAEBITDA 3,699.8510.22,313.2319.01,385.2191.0400.855.3145.2176.1%10.8%3.6%401.255.3152.0164.0%10.8%3.7%EBITDA191.926.5307.937.7%EBITDA-5.2%-7.5% IaaSPaaSSaaS V2.0AZ100%AIGC AIMaaSInfiniBandIBAIGC 101,000EB 40050% 409.356.41,176 AI 3,699.8510.24,080.39.3%CDN •2,670.013.4%2,313.2319.0CDN•1,385.2191.01,409.11.7%Covid-19•1.40.2 3,299.0455.03,935.116.2%2,139.419.0%1,733.2495.213.8%426.7965.19.2%876.5194.468.2 400.855.3145.2176.1%10.8%3.6%401.255.3152.010.8%3.7% 84.511.776.63.7%2.9%CDN315.743.5220.622.8%15.7% 1,361.8187.81,230.0 •217.330.0290.6 •735.2101.4471.8185.125.5 •409.356.4467.6 961.0132.51,084.9 1,107.1152.71,365.3151.420.9248.0 727.4100.3910.6 EBITDA-191.9-26.5-307.9EBITDA-5.2%-7.5%EBITDA-170.3-23.5-307.9EBITDA-4.6%-7.5% 0.310.040.37 3,708.7511.53,419.28.5% 10 362.149.9585.0340.146.9340.1260.435.9413.5 100%21.3%20.1% 5% 15 9,7522023630 XV(a)XV78(b)352(c) (1)L(2)(3)(4)(i)6,340,000(ii)15,482 XV23336 (1)LS(2)(3)The Bank of New York MellonThe Bank of New York Mellon CorporationThe Bank of New YorkMellon CorporationThe Bank of New York Mellon1,326,206,0201,326,015,945(4)449,701,00016,460,000GreenBetterLimited 335 20% 12 35,315,7460.93% (a) (b)(i)(ii)(iii) (c) (d) (a) (b) (10%)380,528,48038,052,848(1%) 380,528,480376,900,17338,052,8480.10% 121%12 (10) 1217.03F (a)(b)(c)(d)(e)12(f)12 (a)(b)(5) (10) (i)(ii) (i)3.597.400.4411 (ii) (iii) (iv)30 13.51(2)(a)(e)(g)13.51B(1) 17 30003000 (i) (ii) (iii) 3000 (i) (ii) (iii) CamelotCamelot71.2%(i)Camelot(ii)Camelot Camelot 0.00140,000,000,0003,805,284,8013,805,284,8013,508,413,9413,539,136,595 1. 金山雲控股有限公司 SX-3A-02ASC810ASC 810 2. 185,135 7.25131.00 12 2. 63,3568,8255,063698 ASC 820 15.63% 5,000 2. 2. ASC 820ASC 820ASC 820 ASC 820 1 2 3 ASC820(1)(2)(3) 2. 2. ASC326ASC326 ASC 280-10ASC 280 ASC 606ASC 606 2. ASC 606ASC606-10-32-2A 2. 2. ASU 2022-05944ASU 2022-04405-50ASU 2022-02326ASU 2022-01815ASU 2021-08805ASU 2018-12944 3. 10%10% 4. 4. 9 5. 6. **21,45327,8493,84119,8626,396882 *** 7. 466,551223,84530,870 185,13525,5312 8. 9. * ** Camelot Employee Scheme INC.CES ****456,000CES9.50% ***** ******7,46954,16010,76211,1661,54014,3509,3051,283 10. 909,500989,331136,4354.16%3.89% *4.36%3.98%585,005362,08449,934 11. 3,628,307 206,73943,1065,945 12. 16.5% 12. 25%15%10% 13. 14. a) 14. b) 14. c) 15. 20,1922,785 550,00075,848497,39868,594 16. 17. 17. (i) (i)(ii)(iii) (ii) ASC8421616 ASC 842 16 (iii) ASC820 17. (iv) (1)(2)(3)(a)(b) (v) 18. 19. CES100%Camelot79.53%CES260,855962,564CamelotCamelot71.2%(i)Camelot(ii)CamelotCamelot 15Kingsoft Cloud Holdings Limited金山雲控股有限公司 571 0.001 15 1810 %