百融云-W2023中期报告

Bairong Inc. (A company controlled through weighted voting rights andincorporated in the Cayman Islands with limited liability)(於開曼群島註冊成立以不同投票權控制的有限責任公司) Stock Code 股份代號 : 6608 2023Interim Report中期報告 246111219243839404144464780 20235 25 20231 1320231 13 10A1-3 20238 22 131 PO Box 309, Ugland HouseGrand Cayman KY1-1104, Cayman Islands 108 20238 2220238 22 1542 20238 2220238 22 1826 845 1831717121716 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary Hall, Cricket SquareGrand Cayman KY1-1102, Cayman Islands 6608 www.brgroup.com 20236301,243.032022630945.1832%AIBaaS36%811.90BaaS492.1055%319.8014%MaaS24%431.13896.0372%130%211.7317%121%206.8117%226.8518% 2023630(i)MaaSModelas a serviceAIKYCKYP(ii)BaaSBusiness as a serviceAIAIAIChatbot AI7,0006121,000AIAIAIAI 20232202250AI20321202240042%2023AIGC2023AIGC7920282,767103%20237192023731 MaaSBaaSAIAutoMLLLM/TransformerNLPORCABR-LLMAIChatbotIndraORCA-GPTBR-LLMORCAC-EVAL20237251tokenC-EVAL52STEMAI(AI Chatbot)(NLP)(ASR)(TTS)(VAD)AIXDynamicsAILabAI2.02023630209 MaaS MaaSMaaSAIMaaSKYC(know your customers)KYP(know your products)MaaS99.998%1MaaS 2023630MaaS24%431.131461321411%2.192.43MaaS98% MaaS BaaS BaaSAIBaaSAIAIAI ChatbotBaaS BaaS BaaSMaaSAIGCMaaSCBBaaSKPIKey PerformanceIndicator)BaaS 2023630BaaS492.1055%72%212.6AIROI BaaS 301005,800(CRM)(TMS)(IDS)AIAI 202314%319.8059%1,597.40202376%939.7540%657.6590% BaaS 2023MaaSAIGCAIAI 202280%62%AI ChatbotCB AIAI AIAIGCAIGCAItransformerChatbotNLP AutoML 2022630945.1832%20236301,243.03 MaaS2022630346.9924%2023630431.13 BaaS2022630316.8655%2023630492.10 BaaS2022630281.3314%2023630319.8059% 2022630267.6030%2023630347.0011.1149.13 2022630677.5832%2023630896.032023202263072% 2022630159.9526%2023630202.07AI 2022630132.536%2023630123.98 2022630388.4419%2023630460.6882.57 202263095.3610%2023630105.01(1)30.71(2)14.18(3)20236301.65202263030.60 202263093.372023630206.81 EBITDA EBITDA EBITDAEBITDA 20222023630EBITDA 202363073.00 2023630202212312,756.673,010.86 2023630 2023630 2023630 20236300.16202212310.18 20236302023630 2023630 2023630 20236301,3642023630 2023630355.642022630334.57 2021 2023630 ABA10B 202363079,914,181A65.36%19,385,434B1.59%AGenisage Tech Inc.Genisage Holdings LimitedGenisage Tech Inc.Genisage Holdings Limited AB2023630AB79,914,181BB18.86%15.87% 8A.22AA (i)8A.17(1)(2)(3)(4) (ii)8A.18AAA (iii)A8A.18(2) (iv)AB C.2.1 3.21 2023630 8A.30 2023822 2023630 • •C.2.18A••••8A•202363020236308A.1720236308A.148A.158A.188A.24•8A.35• (a)(b)(i)(ii)(iii)(iv) (i)(ii)8A.17(iii)8A.148A.15 8A.188A.24 2023630XVXV78352 (1)202363079,914,181A423,610,908B (2)Genisage Tech Inc.79,914,181AGeniAI Tech Ltd.15,000,000BGenisage Tech Inc.4,385,434B1,746,000Genisage Tech Inc.Genisage Holdings LimitedGenisage Holdings LimitedGeniAI Tech Ltd.RongXing TrustGeniAI Tech Ltd.B2021B (3)341,880B1,329,000(i)678,0002021B(ii)651,000B 2023630XV23336 (1)202363079,914,181A423,610,908BLS(2)Genisage Holdings LimitedGenisage Tech Inc.Genisage Holdings LimitedTMF (Cayman) Ltd.Genisage Tech Inc.(3)HH BR-I Holdings Limited(4)CRF Summit Investment LimitedWaterdrop Investment LimitedChina Reform Fund Management(Group) Co., Ltd.China Reform Fund Management (Group)Co., Ltd.(5)MaxElegant LimitedTianjinSequoia Huanrong Enterprise Management Consulting Center L.P.Tianjin Sequoia HuanrongEnterprise Management Consulting Center L.P.Sequoia Capital Equity Investment Management (Tianjin) LimitedSequoiaCapitalEquity Investment Management(Tianjin)Limited70%Tianjin Sequoia Huanrong Enterprise ManagementConsultingCenter L.P.BeijingSequoia Xinyuan Equity Investment Partnership(L.P.)99.99%Beijing Sequoia XinyuanEquityInvestment Partnership(L.P.)HangzhouSequoia Heyuan Equity Investment Partnership(L.P.)33.85%ShanghaiZheyou Investment Partnership (L.P.)Beijing Sequoia Xinyuan Equity Investment Partnership (L.P.)HangzhouSequoiaHeyuan Equity Investment Partnership(L.P.)Shanghai Zhexuan Investment Partnership(L.P.)Shanghai Zheyou Investment Partnership (L.P.)Shanghai Zhexuan Investment Partnership (L.P.)Sequoia Capital Equity InvestmentManagement (Tianjin) Limited(6)Qianhai Golden Bridge IV LPQianhai Golden Bridge Management Ltd.Qianhai GoldenBridgeCo.,Ltd.QianhaiGolden Bridge Management Ltd.QianhaiGolden Bridge Co., Ltd.55%Qianhai Golden Bridge IV LPQianhai Golden Bridge IV LP(7)Zodiac Elements LimitedWu Capital LimitedAureate Kirin LimitedZodiac Elements LimitedTMF (Cayman) Ltd.Aureate Kirin LimitedTMF (Cayman) Ltd.TMF (Cayman) Ltd.Kai Hong Holdings Limited3,307,725 20192021202311 2021 1.2019 20191720192022 2019 2019 2.20235252019 2.2021 202117B30% 202311202128,403,47120212023630202130,443,4712021 2021 2. 3.20235252021 2021202222 3. B24,764,500B3% 2023118,693,000909,5001,463,50020236309,247,000 202363013615,517,500 1.2.3.202112299,889,00020211229 202363011,928,500B124.78,195,500B20222023310202363020237524,500B4.82023630 202262023218,166,000B20233102,891,948A2023310B 20236303,389,0