智云健康2023年中期报告

2023 2 4 5 13 20 29 37 56 998125501 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand Cayman KY1-1102, Cayman Islands Ang Khai Meng 3485 PO Box 309, Ugland House, Grand CaymanKY1-1104, Cayman Islands 108 (ACGHKACG) (ACGHKACG) 1542 511 28B10 589 1826 3850 840 9955 www.cloudr.cn 1617 20221231SaaS2022 (1)(2)(3) SaaSAIoTAIoTSaaSSaaS SaaSSaaS 202320233 ClouD GPTClouD DTx ClouD GPT202361035 ClouD DTx20231202112021121,110(CCB)II(ARB)20234(ASCVD)(CBT)(LDL-C)LDL-C(DTx) 202320236301,802.630.6%473.622.7%58.960.2% AIMSaaS SaaS2016AIoTSaaS 202362,658SaaS7801,11578039 SaaS2023SKU202363036202263056.5%2023630SKU45SKU SaaSAIoTSaaSSaaSSKU20236303,152202263038614.0% SaaS (1)SaaS(2)(3)SKU SaaS SaaS20192023630200,431202212317,10432% SaaS2023630766202263026452.6%297.1202263065.0% 2023630100,00029.795% 202363080.7 (1)(2) 202372120232023TOP202023728 202384 (i)SaaS(ii)(iii)(iv)(v) AIMSaaS(1)(2)SaaS(3) SaaS 20226301,379.730.6%20236301,802.6 20226301,079.630.1%20236301,404.0SKU 2022630205.858.0%2023630325.0 202263094.322.1%202363073.5 2022630993.733.7%20236301,329.0 20222023630386.0473.628.0%26.3% 202263031.3%202363030.2% 202263015.0%202363010.5%SaaSSaaS 202263018.0%202363020.6% 2022630426.26.7%2023630454.981% 202263029.1%202363024.1% 2022630147.12023630147.6 20226304.4%20236303.9% 202263079.0202363040.4SaaSSaaS 20226305.2%20236302.0% 2022630263.941.5%2023630154.3 20226303.681.1%20236306.4 20222023630967.8202220227 202220236300.71.2 20226301,234.787.1%2023630159.6 (i)(ii)(iii)(iv) 20222023630148.058.9 20222023630 (1)(2)(3)(4)(5) 2023630202212312023630249.7194.4425.0202363050.0 2023630269.120221231192.52023630254.115.020236303.6%5.5% 202363020236305% 202363022.12023630 2023630 202363035.6%2022123133.6% 2023630202363076,0002022630149,00020222023630 20236302022630 2023630269.124.720221231192.530.8 20236301,48945315288420236302,5009,000200,000 2023630 2023630517.82022630480.92023630283.62022630282.22023630234.22022630198.7 20158 2420227 6 C.2.1 20231117202311 00% 1. 20158242022 201582484,254,735Prime Forest Assets Limited 202311705,8562023630749,606 (2)8,924,9657,245,5295,000490,00010,500237,500245,500403,250188,50099,1860.010.080.390.550.781.962.753.926.80 2. 20226102022 58,703,8213% 202311202363045,611,321 58,703,82110%202363058,703,82110% 13.51B(1) 15152023613 202352524162023525 MNSO98962023131 13.51B(1) 2023630XVXV78(a)(b)352(c) (1)2023630587,038,219 (2)(i)HaoYuan health Limited89,414,780HaoYuan health LimitedHaoYuan health Limited(ii)39,032,605SIG Global China Fund I, LLLPFORTUNE SEEKER INVESTMENTS LIMITEDTreasure Harvest Investments LimitedTembusu HZ II Limited50%6.65%(iii)202212302,000,000(iv)34,300 (3)LXV 2023630XV352 2023630XV23XV336 (1)2023630587,038,219(2)Hao and Yuan Trust91health Incentive Trust(i)Data Vantage Development LimitedHaoYuan health Limited89,414,780(ii)Prime Forest Assets Limited51,232,384HaoYuan health LimitedPrime Forest Assets LimitedHaoYuan health Limited(3)(4)Data Vantage Development LimitedHaoYuan health Limited89,414,780100%HaoYuan health Limited (5)Prime Forest Assets LimitedPrime Forest Assets Limited (6)100%32,138,7120.1%99.9% (7)Jeffrey Steven Yass(i) Colombus International Holdings, Inc.100%(ii)Explorer Partner Corp.60.96%SIGPacific Holdings, LLLP58.79%1%SIG Pacific Holdings, LLLPSIG Global China Fund I, LLLP31,570,783100%Jeffrey Steven YassColombus International Holdings, Inc.Explorer Partner Corp.SIG Pacific Holdings, LLLPSIG GlobalChina Fund I, LLLP (8)SIG Global Investments GP, LLCSIG Global China Fund I, LLLP31,570,783100%SIG Global Investments GP,LLCSIG Global China Fund I, LLLP (9)LXV 2023630336 202276425.720261231 2023630 20236302022630 2023630 20236302023630 13.2013.2113.22 2023630 2023630 20236 30 20236 30 2023630 2023630 2023630 1 342023818 202220232(a) 34 2022 20221231 2 (a) 1781212 3 (a) (i)SaaS(ii)SaaS(iii) SaaSSaaS 3 (b) 8 4 (a) (b) 4 (b) (i) (c) 5 5 (i)25%5%110%13202320226302021202315%(ii)(iii)16.5% 6 (a) 15620226301,231532,223,0002022630103,059,000 (b) 7 (a) 20236302202263018 (b) 2023630162022630122023630729,9272022630756,50387,5932022630416,032202363022.1 8 9 202363020221231 10 11 (a) (b) (i) (ii)202363016.02022123111.9 20236301.20%5.67%20221.21%6.23%18 14 17 (a) 20232022630 (b) (i) 2015824 202363020221231100,0001,000,000,0000.0001 (ii) (i)20227619,000,0000.000130.5014,91012,77720228,762,000550,815,000472,020,000 17 (c) (i) Prime ForestAssets LimitedPrime ForestPrime ForestPrime Forest20236 30Prime Forest51,065,284 (ii) (iii) (iv) (d) 2015820152022610 2023630202216,216,000202363013,925,000202211,059,000 18 (i) 13 20236302022 18 (i) (aa) 202363020221231 0.5%20236301,227,7591,227,7592022894,397894,397 18 (i) (aa) 2022630 Black-ScholesFinnerty 18 (i) (bb) (ii) 20236 3020221231 19 (a) (b) 5710.00001152021326%