云想科技2023年中期报告

2023中 期 報 告 2 4 5 26 41 42 44 45 47 76 238717 19B 97927 2023 1617 4th Floor, Harbour Place103 South Church Street, George TownP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 2362–2366 39635 418 131 Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman, KY1-1002Cayman Islands 2131 www.netjoy.com 16.2116.1838.406.63%97.025.99%5.0731.467.331.94%5.26 AIGCSaaSTikTok for BusinessTemuKA7912,556SaaS26921,077 142022-2023•202320232023 2023 SaaS 7915.3 18.76%10.16NLP12,5834,553 AIGCNLP21,40031.05%3593DVRAIVR3D TikTok for BusinessTemu 79137.80%27.2%26.2%22.2% 2023 SaaS SaaS3.0AIGC 22352,55625.28 SaaSKASaaSClick IDCID52.00GMVKA12.62270CID 3C25570.93GMV528.71% AIGC AI AIGCNLP3DAIAIGCSaaS VRAR VR (1)100%(2)100%(3)(4)100%(5) (i)(ii) SaaS(iii)1,618.090.16%1,620.75 (1) oCPMoCPC CPC95.2% (1) (2) 23.8%27.2% 1.0%6.7% (1) 1,449.91,450.195.4%95.2%26.620.21.7%1.3%44.153.42.9%3.5% (1) (1) 97.097.50.5% 6.0% 26.7518.48 (i)(ii)(iii) 5.937.88 (i)(ii)(iii)(iv)(v)(vi) 28.3739.16%39.48 2023 13.90 (i)(ii)(iii)4.9211.18%5.47 0.821.77 13.5510.434.62 7.975.2947.62% 62.1949.41%31.463.84%1.94% (1) AIDMP290.81526.29 601.41574.733.50%4.30%3.55%4.30% (i)(ii) 9.77 2023 3783482028 53.94 21,021,000795,658,0002.642% 2 (22)63,514,8120.816063,514,8127.9827% 13.51(2)(a)(e)(g) XVXV78352 (i) (i) 1.L2.795,658,0003.218,5244.The Longhills TrustDerunInvestmentsDerun InvestmentsThe Longhills TrustDerun Investments5.333,1356.The FS TrustQuantumComputingQuantum ComputingFS TrustQuantum Computing7.The RGRGU TrustGlobalAwesomenessGlobal AwesomenessThe RGRGU TrustGlobal Awesomeness8.40.84%9.218,52410.11.148,26112.560,000 XVXV78352 18 XV23336 1.L2.795,658,0003.PraxisIFM Fiduciaries (Hong Kong) LimitedPraxisIFM Nerine Fiduciaries (Hong Kong) LimitedPraxisIFM Fiduciaries (Hong Kong)Limited4.218,5245.Derun InternationalDerun InternationalThe Longhills TrustThe LonghillsTrustDerun InvestmentsDerun InvestmentsThe Longhills TrustDerun InvestmentsDerunInvestmentsThe Longhills TrustDerun International6.333,1357.FSS InvestmentFSS InvestmentThe FS TrustThe FS TrustQuantum ComputingQuantum ComputingThe FS TrustQuantum ComputingQuantum ComputingTheFSTrustFSS Investment 8.Baxter InvestmentBaxter InvestmentThe RGRGU TrustThe RGRGU TrustGlobal AwesomenessGlobal AwesomenessThe RGRGU TrustGlobal AwesomenessGlobalAwesomenessThe RGRGU TrustBaxter Investment9.218,52410.11.40.84%12.90%41.96%13.Schroder Investment Management North America Limited1,985,000Schroder Investment ManagementLimited375,000Schroder Investment Management (Hong Kong) Limited85,547,000Schroder Investment Management(Singapore) Ltd8,740,000Schroder Investment Management North America LimitedSchroder Investment ManagementLimitedSchroder Investment Management LimitedSchroder Investment Management (Hong Kong) Limited SchroderInvestment Management (Singapore) LtdSchroder International Holdings LimitedSchroder International HoldingsLimitedSchroder Administration LimitedSchroder Administration LimitedSchroders PlcSchroders Plc XV23336 7.5 8,808,000(68)5,281,6005,281,6002.4620.664% (13)2,395,5882,395,5882.4620.301% (10) (1)(2)(3)(10)(4)2.3102.310(5)1.3101.310 63,514,812795,658,0007.983%0.860%70,178,644795,658,0008.820% (22)63,514,8120.816063,514,8127.9827% (i)(ii)(iii)(10)80,000,00010% 8 (i)(ii)(iii)(iv) 21,021,000795,658,0002.642%1,868,1860.235% 21,021,000(i)1,868,186(ii)19,152,8142.407% (10)1,868,186 (i)(ii)(iii) (1)(2)(10)(3)1.3101.310 • 1. 4thFloor, Harbour Place, 103 South Church Street, George Town, P.O. Box 10240, Grand Cayman KY1–1002, CaymanIslands 1. 1. 1. (Tradeplus) ••• 2.1 2.1 (a)(b)(c) (i)(ii)(iii)(i)(ii)(iii) 2.2 31637 191641 3. SaaS 8 162,693,221191,758,822 4. (i) 4. (ii) (oCPC)(oCPM) SaaS SaaS(oCPC)(oCPM) (CPM) 36,654,00023,989,000 5. 6. 7. 383(1)(a)(b)(c)(f)2 (a) 7. 8. 7 9. 9. 25%15% 40% 50% 9. 25% 10. 11. 775,149,260778,280,420 13. 14. 15. 30210 15. 15. 17. 18. 129,00073,218,000 19. (a)(b) 21. 22. 10%5% 166,254,00080,019,000 23. 24. 10%50%25% 25. (a) 10%1% 0.1%500 1 25. (a) (i)(ii)(iii) 8,808,000 (68)5,281,6000.66% (13)2,395,5880.301% (b) 1,868,186 26. (a) (b) 26. (b) 7 27.