金山软件二零二三年年度报告

245713173162676869717376190 P.O. Box 309Ugland HouseGrand Cayman, KY1-1104Cayman Islands 97914 Maples Fund Services (Cayman) LimitedP.O. Box 1093Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 183171712–1716(86) 10 82325515(86) 10 82335757ir@kingsoft.comwww.kingsoft.com 97927 AIAI 8,533.612%4,556.517%3,977.16%32,226.919% WPS AIAIGCCopilotInsightWPS AIWPS Office WPS 365WPS AI AIAI 33TheGame Awards3 AIAI 8,533.612%53%47% 4,556.517% 3,977.16%3 1,503.33% 7,030.314%82% 2,683.65%AI 1,470.518% 661.47% 313.920% 19%2,540.8 32.26,499.9 1,146.21,362.1 273.7379.5 483.56,049.4 684.55,879.7 8%(77)% 20,271.25.358% 24% 23,849.1 4,168.9 3,488.72,573.5 474.0508.7 1,423,246,5842,592.42,531.07% 2,213.13,031.6 215% 1,900.0 WPS4,612,6491%4,612,649 48CMCM68811103896KCXNETVNET 54 1810688111KC 59 WPS 1.0 41 7000314 INSEAD(MBA) 63RokidCorporation Ltd.1810 B2B GoodbabyChildren ProductsGroupGoodbabyGoodbaby AMF Bowling,Inc.International Distillers China Ltd. (University of Lancaster)Charles Stuart University 53688111300332688123873866 1810603279688597603662688663EMBA 49XNETAquila Acquisition Corporation7836BlueCityHoldingsLtd.CTRP00144 (CFA) 43Seasun Holdings Limited33 Saint John’s University 45 43 (UIC) 44 46 38 C1D.1.2 D.1.2 (1)(2)(3)(4)(5) C3 3.10A 3.2915 C.5.314 3 333 14%33% 3.21 4/44/41/43/4 10 1/11/10/11/11/1 3.13 1/1 1/1 1/1 1 Committee of Sponsoring Organizations of the Treadway CommissionCOSO COSO www.kingsoft.com www.kingsoft.com 64 532320833D100085 532320833D100085 www.kingsoft.comwww.hkexnews.hk WPS Office 0.140.13189.1176.613 183171712–1716 483.5 6,161.347 9.81.4 2.4 7,1727,116 3,765.53,486.7 35107 1 15 5% 34 17 35 310%2,529,8000.19% 40,000,000 10%137,020,371131,520,3719.63% 1%(a)0.1%(b)5 1%0.1%5 1%0.1%5 5 0 131,520,3710 (i)(ii) 10%87,081,80786,450,8076.39%6.33%0.00% 1% 24.230.627.9 2.27.86 3.31.97 440,0001,666,0009,319,00029,789,0008,820,0002,386,00052,420,00037.0037.0036.3026.7025.0025.5035 601313.513 870,0001,000,0001,000,0000.19%0.22%0.22%0.22%0.22% 1%45.8645.86150.00 1.175.032.383.373.279,873248,52335 1.45.8645.16158.99257.09 407.02 315,843253,27535 252,519,00036,741,000480.05304.67 35 xx (A)(B)50,832,211(A)3,138,889(B)47,693,322 50,000,000 17 35 7133 108 3.13 1316 XV(a)XV78(b)352(c) 2.308,157,048(i)174,818,191Color Link Management Limited(ii) 38,338,857(iii)950,000,000 3.Topclick Holdings Limited 44.97%25.04% 2.A493,104,900 3.17,660,264(i) 14,285,71430%(ii) 3,374,550TeamGuide LimitedTechnoFrontier Investments LimitedTechnoFrontierInvestments LimitedARK Trust (Hong Kong) Limited XV233365% 1,365,543,317 2.Color Link Management LimitedXVColor Link ManagementLimited 4.Topclick Holdings Limited XV235% 25% 27.5529.051,446,60026.327.85800,00024.629.13,140,20022.2254,103,2009,490,000244.53 3,100,000,000105.85%3,033.9435.763786,680,0693,033.9435.763735.0016 35.7637(i)28.0527.5%(ii)27.4630.2%(iii)26.1936.6%0.625%1,000,0003,125 Kingsoft Cloud Holdings Limited35.3235.3287,768,9693,033.9435.3234.5673 3,100,000,00087,768,969 1.213,157,048(i)174,818,191Color Link Management Limited(ii)38,338,857XV95,000,0002 2.Topclick Holdings Limited95,000,000 3. TCH Saffron LimitedXVTCH Saffron Limited 5. 6. 20,271.25.358%24% 14 30%49%15% 5% (i)(ii)(iii) 1. 100500 14A 2. 50%99.91%0.09% (i)(ii) (i)(ii)(iii) 14A (i)1,200,000300,000 (ii)(iii)(iv)(v) (i)100,000 (ii)(iii)(iv)(v) 14A (i)10,000,000 (ii) (iii) (iv) (v)30 (vi) 14A (i)800,000200,000 (ii) (iii) (iv)80%100%80%100% (v) (vi) 14A (i)131,000,000 (ii) (iii)(i)(ii) (iv) (v)80%100% (vi) (vii) 3. (i)(ii)(iii)(iv)(v) (i)(ii)(iii)(iv) 14A 1510 37.40%12.25%14A14A 10 (1).10(2).(3).(4).(5). (i)(ii)(iii)(iv)(v) (1).(2).(3).(4).14A(5). 155 11.33%14A.16 14A (a)(b)(c) 7.59%14A.16 (i)(ii)(iii)(iv)(v)(vi) 300074014A.56 4. 4141 C1D.1.2 44 67190 1. P.O. Box 309 Ugland House, Grand Cayman, KY1-1104, Cayman Islands 33D WPS Office 1. (i) (ii) (iii) 1. (iv) 2.1 (a)(b)(c) 2.1 2.2 (a)122 (b)8 (c)1212 2.2 (c) (i)(ii) 2.2 12 (d)12 2.3 21 123 102810281028 1616 202020221220202022 2.3 77 21 2.4 20% 2.4 2.4 2.4 (a) (i)(ii)(iii) (b) (i)(ii)(iii)(iv)(v)(vi)(a)(vii)(a)(i)(viii) 2.4 2.4 110 (a) (b) 2.4 (b) (c) 12 15 2.4 32 2.4 (a)(b) 2.4 1212 30 1809090 11223 2.4 9 9 2.4 2.4 2.4 15 (a) WPS Office 2.4 (a) WPS Office WPS Office (b) 2.4 (b) 2.4 35 2.4 13 2.4 3. 3,557,806,0003,269,977,0001,357,265,0001,909,920,000 3,572,618,0003,106,539,000 3,572,618,0003,106,539,000 3. 3,997,689,0003,336,452,0003,572,618,0003,106,539,00043 14,206,0003,498,0002,818,328,0002,487,514,00033 185,564,000185,564,00018 3. 26 341,680,000319,840,000313,874,000260,794,000 4. (a)WPS Office(b) 4. 4. (a) 10% 5. 5. (a) 5. (a) (b) 3090 WPS Office 3060 5. (b) 3090 WPS Office 7. (a) 8. 9. 10. 383(1)(a)(b)(c)(f)2