易点云中期报告2023

(於開曼群島註冊成立的有限公司)股份代號: 2416 目錄 2452433353638394065 41 131 Suite #4-210, Governors Square23 Lime Tree Bay AvenuePO Box 32311Grand Cayman KY1-1209Cayman Islands •8835 公司資料 1 27 993501 12B 1 2920 2416 https://edianyun.com/ Maples Fund Services (Cayman) Limited PO Box 1093Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 2023525 183171712-1716 *EBITDA(i)(ii)(iii)EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDA 管理層討論與分析 2023ITITITITITIT(i)(ii)202363045,04011.8%2023ESG20232023202220235252416 IT2023ITSaaS •ITITIT •IT •SaaSSaaSSaaS ITIT(a)ITIT(b)ITSaaS ITLED202363045,000115 管理層討論與分析 IT(i)(ii)(iii)IT(iv)(v)(vi)(vii)(viii)IT(ix) ITITIT20236301,368.85536.40 (i)(ii)(iii)(iv)IT (i)(ii)(iii)(iv) SaaS SaaS(i)(ii)(iii)(iv) 管理層討論與分析 (1)IT(2)20226302022123120236302,2182,0621,828(3)2022630202212312023630(4)IT2023630(5)(6)IT(i)(ii)(iii)(7) 202389% 管理層討論與分析 2023(i)IT(ii)(iii)ITIT(iv) 202320226307,42620236308,150202263013202363015 COVID 2023COVID-19 20236303.51152023 2023COVID-19 ESGCOVID-19IT ITITITSaaS ESGESG 管理層討論與分析 202352558,575,00010.192416 2023630(i)IT(ii)(iii) SaaS 2023630636.02022630655.53.0%IT IT 2023630IT553.42022630582.75.0% 202363073.9202263067.210.0% SaaS 2023630SaaS8.720226305.656.0%IT ITSaaSITSaaS 2023630353.22022630322.09.7%IT 管理層討論與分析 IT 2023630IT272.02022630255.86.3% 202363080.3202263065.522.6% 2022630333.415.2%2023630282.8 2023630202263044.5%50.9% IT 2023630IT281.42022630326.913.9%202263056.1%202363050.8% 20226301.720236306.4474.9%20226302.5%20236308.7% 管理層討論與分析 SaaS 2023630SaaS7.820226304.861.7%202263086.0%202363089.1% 202363078.139.553.6202263076.436.748.21.72.85.4 (i)(ii)(iii)(iv) 202363011.7202263038.869.8%10%5%2023630 (i)(ii) 202363012.120226309.034.8% 2023630888.02022630681.1206.9 202363014.6202263032.317.7 (i)(ii)(iii) 202363071.7202263084.512.820236301,756.220226301,878.56.5%20226309.0%20236308.2% 2023342022268 管理層討論與分析 20236305.3202263015.0 2022630624.52023630881.7 EBITDAEBITDA EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDAEBITDAEBITDAEBITDA 管理層討論與分析 202363020221231505.896.3602.1 2 0 2 363 03 . 3 %12.1%3.3%9.0%5.3%12.1%20226303.7%12.6%3.7%11.9%4.6%12.6% 20236301,436.520226301,547.07.1%1,054.8424.92023630734.3 2023630146.4%20221231 2023630 20236301,016.7 20232022259.3299.6(i)78.5147.3(ii)180.8152.3 2,947 (i)(ii)(iii)2023530 202363029,537,87367,873 5% 630 2023630 管理層討論與分析 20236301,77020226301,76320231482022630136 ITIT D. 2C.2.1 2C.2.1(i)(ii)(iii) 企業管治及其他資料 2023630 2023630 •24102023630 2023630 2023630 202352558,575,00017,572,50041,002,500()97.02023524 (1) 企業管治及其他資料 63013.51B(1) 2023630XV(a)XV78(b)352(c) (1)(2)2023630574,259,030(3)77,372,780(4)2022221(5)51,581,860(6)3,768,660(7)2,338,860(8)3,358,5802,562,14050% 2023630XV(a)XV78(b)352(c) 企業管治及其他資料 2023630XV23336 (1)(2)2023630574,259,030(3)77,372,780(4)(5)51,581,860(6)GeometryVentures LimitedGeometrySonorousVenture Ltd.SonorousYDZVentures LimitedYDZEaseVilla Venture Ltd.EaseVillaEasyRentVenture Ltd.EasyRentEntropyInvestment L.P.EntropyQuarkVenture LimitedQuark11,071,47019,511,3205,535,73027,730,93018,085,39012,726,38027,128,080GeometrySonorousYDZ Ease Villa EasyRent Entropy QuarkSourceCodeSuper Holdings Co.Source Code Super Holdings Co.EnlightenmentTrustTridentTrust Company LimitedJoywoodWealth ManagementLimitedGauss Ventures LimitedWhealth Holdings Limited(7)MatrixMatrix Partners China IV, L.P.Matrix IVMatrix Partners China IV-A, L.P.MatrixIV-A70,401,0407,039,330Matrix IVMatrixIV-AMatrixChinaManagement IV, L.P.Matrix ChinaMatrix ChinaMatrix China IV GP GP, Ltd.(8)TalentedVentures III LimitedTalentedVentures61,847,550TalentedVenturesShunweiChina Internet Fund III,L.P.ShunweiChinaShunwei ChinaShunweiCapital Partners III GP,L.P.ShunweiCapital Partners III GPLimitedSilverUnicorn Ventures LimitedSilverUnicornShunweiCapital Partners III GPLimited75%Silver UnicornKoh Tuck Lye(9)42,800,45070%30%(10)http://www.hkexnews.hk/ 2023630XV23336 企業管治及其他資料 202222517D. 46630,641,0202023630 2023630 13.2013.2113.22 20238252023630 簡明綜合財務報表之審閱報告 35642023630343434 2410 34 •2023825 簡明綜合損益及其他全面收益表 簡明綜合財務狀況表 2023630 a.10%50% b. c.202352510.1917,572,5000.00005 簡明綜合現金流量表 1. 2023525 2. 3416 2023630370,036,000 簡明綜合財務報表附註 2023630 3. 202363020221231 202311 17202062021121781212 3. 12 12 12 (i)202211 (ii)202211 56,932,00039,987,000 簡明綜合財務報表附註 2023630 4. IT 10% 4. (a) 簡明綜合財務報表附註 2023630 4. (b) SaaS SaaSSaaS SaaSSaaS (c) 4. (d)16IT 5 簡明綜合財務報表附註 2023630 5. i.2022112022112022123110%20231202311202312315%202363010%5% 6. i. ii.6 7. 簡明綜合財務報表附註 2023630 8. 9. 10. 簡明綜合財務報表附註 2023630 11. 19202211 20232022630202363020232022630 *202263016,954,640 12. 2022 13. 78,075,000202263080,728,00069,806,000202263013,410,000 78,505,0002022630147,272,000 138720226301336180,751,0002022630152,251,000179,121,0002022630152,056,000 簡明綜合財務報表附註 2023630 2023630 (i)(ii)29,470,000(iii) 22 簡明綜合財務報表附註 2023630 (i) 17. 202