移卡2023年中期报告

中期報告2O23 移 卡 有 限 公 司 2 5 11 21 33 35 37 41 81 Vistra (Cayman) Limited P.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands 15A419 24840 https://www.yeahka.com/ 22 Maples Fund Services (Cayman) Limited Boundary Hall, Cricket SquarePO Box 1093, Grand Cayman, KY1-1102Cayman Islands 183171712-1716 5112 881 9923 • •GPV33.5%14,19270.5%•120.7%9.2•212.012.9•6,000•19,000(API)4,000 • •GMV2478.9%23.8% • •1.56.2%25.7% (i)(ii) GPVGMVAIEBITDA (1)172162 (2) (3) 1,641.825.6%2,062.244.3%(i)GPV10,63233.5%14,192(ii)12.012.962.9%GMV 529.330.9%366.032.2%17.7%162EBITDA290.9317.4%159.425.957.1%76.9% GPV33.5%19,000(API)4,000300KA 44.3%162 12.012.913.514.28.49.8GPV2.72.9 100 AI GMV2478.9%GMV57.1%76.9%83.8%25.9 AIAIAIGCAIAIAI10AIKOL90%70% KOLAI 9.2 3512.6%30.8% 12015065.7% AIAI 33.81,893,60016.821.50.425%0.421,20020.521.250.005% ESG ESGESG48A-(54.02)2023 47 100 ESG100% (i)(ii)(iii)1,641.825.6%2,062.2 1,271.544.3%1,835.3(i)GPV(ii)(iii) 161.662.9%60.0GMV 208.820.1%166.9 1,112.552.5%1,696.2GPV 529.330.9%366.0 32.2%17.7% 20.9%9.5% 57.1%76.9% 82.1%87.6% 234.064.6%82.9 151.50.2%151.3 134.08.4%122.7 29.072.9%7.9 21.637.0%29.6 68.460.8 2.82.4 68.294.1 15.0197.0%44.7 8.132.0%5.5 45.12.5%43.9 23.843.0%13.652.8%30.9% 21.342.8%30.4 EBITDAEBITDAEBITDAEBITDA EBITDA (1)172162 EBITDA69.7317.4%290.9 7,290.07,662.44,608.74,951.163.2%64.6% 1.391.34 1,591.516.9%1,323.3(i)(ii) 100%39.5%44.2% 191.047.9%99.4 7.0 817.8588.2 4.219 4,500,000(17.0% )7,272,780(27.4%)631,471,000558,553,0008.2%351,600,00072,918,000 SaaS 1,105220,239,000 XVXV78352 1. 2.CreativeBrocade International Limited(i)BrocadeCreation Investment LimitedBrocadeCreationLimitedCredit Suisse Trust Limited Brocade Creation Trust99.9%(ii)CreativeBrocade Ltd.0.1%Brocade Creation TrustCreditSuisse TrustLimitedBrocade Creation LimitedBrocadeCreation Investment LimitedCreativeBrocadeInternational Limited159,710,764 3.300,000 4.100,000 5.IVP Fund II A, L.P.IVP Fund II B, L.P.12,868,0846,776,748GrowthTree LtdIVP Fund II A (GP), Ltd.IVP Fund II B (GP), Ltd.IVP Fund IIA, L.P.IVP Fund II B, L.P.Growth Tree LtdIVP Fund II A, L.P.IVP Fund II B, L.P.12,868,0846,776,748 6.445,992,842 XVXV78352 XV23336 1.(L)(S)(P) 2.CreativeBrocade International Limited(i)Brocade Creation Investment LimitedBrocadeCreationLimitedCredit Suisse Trust LimitedBrocade Creation Trust99.9%(ii)Creative Brocade Ltd.0.1%Brocade Creation TrustCreditSuisse TrustLimitedBrocade Creation LimitedBrocadeCreation Investment LimitedCreativeBrocadeInternational Limited159,710,764 3.LuoHaiying159,710,764 4.RSU Nominee 1RSU Nominee 2RSUNominee 1RSUNominee247,590,98624,734,372YeahTalentHolding LimitedYeah United Holding Limited47,590,98624,734,372 5.445,992,842 XV23336 (10)70,370,61672,028,91915.8%16.2%(i)(ii)89,198,56820.0% 400 1247,674,9499,789,2852.19%12 (1)(2)15(3) 21(b) 1678,151,5658,151,5651.8% (i)(ii) 10%42,620,5079.6%10% 121% 281.00 (i)(ii)(iii) (1)(i)44.20(ii)39.45(iii)0.00002543.6 (2)(i)52.75(ii)58.60(iii)0.00002553.6 (3)(i)24.7(ii)25.56(iii)0.00002525.1 (4) 21(a) 37,060,50737,302,1328.3%8.4% 1% 17.07(3) 2.2% 33.81,893,60016.821.50.425% 0.421,20020.521.250.005% 2C.2.1 2C.2.1 2C.2.1(i)(ii) (iii) 2C.1.3 13.51(2)13.51B(1) MathiasNicolaus Schilling 13.51(2)13.51B(1) 68.1533.3 1. 3380 1 1.1 223Vistra (Cayman) Limited, P.O. Box 31119, Grand Pavilion, Hibiscus Way, 802 West BayRoad, Grand Cayman, KY1-1205, Cayman Islands 2 2.1 34 2 2.2 •17•12•8•12•12 2.3 3 4 4.1 4.2 4 4.2 (a) 12 4 4.2 (a) 289178312 4 4.2 (b) 4 4.2 (b) (i) 4 4.2 (b) (ii) (iii) 4 4.3 ••• 4 4.3 ••• 4 4.3 5 6 6 57,358,00044,330,00015 10% 7 9 10 11 (a) (b) 2,000,0008.25%2,000,00016.5% (c) 25% 15%12.5% 12 (a) (i) ZhangJu15,487,856 12 (b) 2221(a)21(b) 15 15 (a) 17 (a) (b)7,000,00024 18 18 19 (i)6%36%577.8 20 21 (a) 424 21 (a) (i) 7.808.30 21 (a) (ii) 7.538.02 21 (b) 34,109,384*34,109,384*3,524,000* * 21 (b) (i) 24.8421.7524.6920.19 22. 70,000,0006.25%1023.322.9725% 13,915,000457,059,000359,198,000 23 (a) (b) 23 (c) (d) 24 759,340,000640,390,00028,000,00025,000,000 7,000,00015,000,000 4.54%4.75% (a) 27 28 28 (a) (i) (ii) 28 (a)(iv) (v) 28 (a) (vii) 20,000,0004.38%12 (viii)100,000Shenzhen Yipinhui Technology Co., Ltd.Shenzhen Yunxinteng Technology Co.,Ltd.100% 28 28 29 30 w w w . y e a h k a . c o m