微盟集团2023年年报

(Incorporated in the Cayman Islands with limited liability)（於開曼群島註冊成立之有限公司）Stock Code股份代號: 2013WEIMOB INC.微盟集團* Annual Report年度報告2023 24514323657778385878991227 2024116 127 2023582024116 1826 (FCG, HKFCG) 53 20241162024116 202411620241162024116 290 20241162024116 1768 22 Maples Fund Services (Cayman) LimitedP.O. Box 1093Boundary Hall, Cricket SquareGrand Cayman, KY1-1102Cayman Islands P.O. Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands 183171712-1716 258 2013 18272701 www.weimob.com 2023 2023AI2023 202322.2821.1%202210.9136.0%202314.8459.3%66.6%202210.8720230.7593.1%202214.5720233.8873.4%2023123124.95 2023123113.494.5%96,33914,0078.7860.5%66,90513,1272023144.6644.5% AI 1 WOSISV38.6%126% 30080 2AI 2023AIWAIAISaaS50BIWAIAIGCWAI80%60%AI 3 DCMM202220222023242023 4 202350 5 2023SaaS 20238 2023AI SaaS13.494.5%96,3393.3%8.0%14,007 202312316.1319.5%32.2%45.5%6,8261,30619.5 (DTC)BC 87%7201%361% IP616 20232023GMV1456%15%2022GMV13 20235WAIWAI618504.230%-60%WAI70% WOSWOS42%API42%WOSDTC80%67%B-PaaS SuperAPP201580ERP 8.7860.5%24.2%66,90516.3%216,215144.6644.5% +++ 82023164%50259% SaaS63% GMV48.5%GMV5,0003,50080%TOP50 WAIAIWAIWAI470%270%WAIAI+ 20243IPAI CPP(China Partner Capability Fund Program Agreement)AppleAdsMetaTikTok11.5%30060.2% 1AIWAISaaS+AIAISaaSAgentAI 2 32024+ 4AIGC 5SuperAPP 2024AI+ 202320221231202320221231 (1)(2) (1)100%(2)100%(3)100%(4)100% 20221,839.021.1%20232,227.7 SaaSERPERPWOSPaaSWOS 20221,291.74.5%20231,349.420222023202320222023202299,6043.3%202396,339202212,9688.0%202314,007 TSO 202210,010.5202314,465.8202253,855202366,9052022185,8772023216,215 TSO2022547.360.5%2023878.3 2022748.30.6%2023744.2(i)2022133.933.22023100.7(ii)202247.37.7202339.6(iii)202291.02023127.1TSO(iv)2022211.62023246.1 2022719.12.4%2023736.5 2022522.512.6%2023456.8 2022493.39.0%2023449.1 2022225.827.2%2023287.4TSO 202259.5%202366.1% 202261.8%202366.7% 202258.7%202367.3% 20221,637.15.2%20231,551.5(i)2022202320221,046.12023861.8(ii)2022157.4202364.8(iii)202282.8202358.5(iv)2022200.22023390.2 20221,012.2175.82023836.4 2022995.428.2%2023714.32022787.6255.42023532.2 2022819.528.4%2023586.72022812.828.3%2023582.5 20222,089.6497.320231,592.3(i)20222023428.6(ii)2023158.0(iii)89.0 202330.5 2022112.7202385.124.333.8 2023123.3120.7111.29.5 2023604.320221,849.7 2022171.12023151.2 202221.3202333.9 202310.5 202320205.7 202270.9202334.9 2023761.320221,918.9 202312312,495.1 2,495.1 202312311,735.6 (i)(ii) 20231231 20231231322,377,000219,983,00055,620,000 2023 20231231 202312314,584 362015IT20162015100(IECIA)20162016201620163020173020182022 2010620132 392014920063200732007420133 20196 35201512 20151120163 40 202112200692012920121020157Facebook,Inc.MetaPlatforms,Inc.META20158202111700 20067 5724 1996200420062007122009820099201862009120145JD96182008320143600383 198871994720036 48 102006920089201012014102008102010120156201512201612018900240520181020208樂享互動698820236 1998720016200110201012(FCCA) 51 20116201510 202161098572021924IP201492014101620062014SMG2011122012820191220201120216 462016815 2003820106201062015820158201512NasdaqSPI20151220167 1999720023201012201310(ACCA) 432017110 20037200622006320125201252013920144201542015520171 20037 20181302019115 67 2023123183 20231231 5131431513 20231231 ( http://www.hkexnews.hk )( http://www.weimob.com )20231231 (i)(ii)(iii)(iv) 4 2021 202167WeimobInvestment Limited300,000,0002021202152416.0621.0020212021110,914,28520213002021293.6202120212023202120.57 20212021202168 2021(i)SaaS(ii)2021(i)2021(ii)2021(iii)2021 20231231202120231231202173.468.2202124.5%20212023123121.002021 (1)(2)Yomi.sun Holding LimitedYoumiInvestment LimitedYoumiInvestment LimitedYoumi TrustCantrust (Far East)LimitedYoumiTrustYoumiTrustY omi.sunHolding LimitedCantrust (Far East) LimitedYoumi Investment LimitedYomi.sun Holding Limited(3)Jeff.Fang Holding Limited(4)Alter.You Holding LimitedFount Investment LimitedFount Investment LimitedFountTrustInfiniti Trust(Asia)LimitedFountTrustFountTrustAlter.YouHolding LimitedInfiniti Trust (Asia) LimitedFount Investment LimitedAlter.You Holding Limited 202312312021 202120211% 202120215252021672021682023522 2023 20231620231132023113248,000,00020232023157.026.4120231,589.720231,568.7202120212023 202320232023 202120212023 20216156,000,00020212,315.6202312312,315.620231231 202162021293.620231231146.820231231 2023120231,568.720231231741.820231231 2023123129.6%202222.0%20.3%202215.7% 2023123156.8%202247.4%17.0%202218.4% 5% 17 35 87202312317,551202212316,041 2023123133 2024116202358 2023582024116 16.19 16.2 3235 3.13 20231231 942 942 20231231XVXV78352C3 (1)Yomi.sun Holding LimitedSun SPVSun SPVYoumi Investment LimitedYoumi Investment LimitedYoumi TrustCantrust (Far East) LimitedYoumi TrustYoumi TrustSun SPVCantrust (Far East) LimitedYoumi InvestmentLimitedSun SPV(2)(3)Jeff.Fang Holding LimitedFang SPVFang SPV(4)Alter.YouHolding LimitedYou