多想云2023年度报告

（於開曼群島註冊成立的有限公司）股份代號: 6696 2 4 7 8 25 30 47 62 78 85 88 90 156 Ogier Global (Cayman) Limited89 Nexus Way, Camana BayGrand Cayman, KY1-9009Cayman Islands 1611012 192408 1112 11125 192408 Ogier Global (Cayman) Limited89 Nexus Way, Camana BayGrand Cayman, KY1-9009Cayman Islands 183171712-1716 18919 www.manyidea.cloud 6696 1.EBITDA2.100%3.100%4.100% 1,192,040139.2% 33,05563.2% 1,158,378156.9%97.2% SaaS 33,66229.1%2.8% AI AI 5GAI 2023 (i)(ii)(iii)(iv)+ SaaS 35 AI IP IP IPIP AI+ 15 SaaS(i)(ii)(iii)(iv) 1,192,040139.2%498,329 1,192,040139.2%498,329 156.9%1,158,37897.2%SaaS29.1%33,6622.8% 156.9%1,158,378450,85090.5%97.2% SaaS SaaSSaaSSaaSSaaSSaaSSaaSSaaSSaaSSaaS SaaS29.1%33,66247,4799.5%2.8%SaaS 1,074,194237.1%318,699 1,046,468248.3%300,460 SaaS SaaSSaaSSaaSSaaS SaaS27,72652.0%18,239SaaS 117,84634.4%179,630111,91025.6%150,390SaaS5,93679.7%29,24023SaaSSaaS (i)(ii)(iii)(iv)6,3096.9%6,778 (i)(ii)(iii)(iv)(v)(vi)24,10421.0%30,493SaaS 65,607164.1%24,844 6423,436 (i)(ii)(iii)(iv) 2,98171.4%10,419(i)(ii)(iii)101.3 100.0%22,183 30,01566.9%90,731 113.2%-3,04023,031-10.1%25.4% 33,05567,7002.8%13.6%33,05589,88363.2% EBITDAEBITDAEBITDAEBITDA EBITDAEBITDA EBITDAEBITDAEBITDAEBITDA 578,016,000544,860,0007272576,443,000543,275,000 SaaSSaaS 579,342580,990196,613170,8332.93.426,131329,188 56,5559.1%11.9% (i)(ii)(iii) 19,787 11,09011,262 202312 14150,000,00047,000,00031.3%202312 14202312 202312 136 22,64325,266 267.30 202312 14202312202312 202312 28400,000,0000.1553,004,0001,200,000,00020243 21202312 2820243 820241 25 38(i)CEO(ii) 2017 38 42 2303* (Singapore ManagementUniversity) 34 297 48000632603992300658 52 25250296633005582303BIT Mining Limited500.comLimitedBTCM 66 GEM8500 45(OECD) 36 39 42 1112192408(HKEx)6696 SaaS 84 33 80,000800,000,0000.0001 287,77487 156 30 18 i.63.5%12.2%79.3%49.9% ii.9.0%9.7%35.7%42.1% 5% 6277 ••IPIPIP•SaaSSaaS•••• 20233 29 20241 10 20232 15 108(a) 112 13.51(2)13.51B(1) 3.13 XV(a)XV78(HKEx)(b)352(c)(HKEx) (L)1.800,000,0002.Many Idea Liujianhui LimitedMany Idea LiujianhuiMany Idea Liujianhui LimitedMany Idea LiujianhuiMany Idea Liujianhui3.90%9.9%0.1%99%1%4.5.Many Idea Qushuo LimitedMany Idea QushuoMany Idea QushuoMany Idea Qushuo6.Many Idea ChenShancheng LimitedMany Idea ChenShancheng LimitedMany Idea ChenShancheng Limited7.Many Idea ChenZeming LimitedMany Idea ChenZeming LimitedMany Idea ChenZeming Limited 202312 28Many Idea Liujianhui Limited202312 28400,000,000Many Idea LiujianhuiMany Idea Qushuo20231228 (a)XV78(HKEx)(b)352(c)(HKEx) 336XV23 202312 28Many Idea Liujianhui Limited202312 28400,000,000Many Idea LiujianhuiMany Idea Qushuo20231228 XV23336 18 (a) (b) 8.10 202312 28400,000,0000.1553,004,0001,200,000,00020243 21202312 2820243820241 25 ManyIdea Liu Jianhui LimitedMetaverse Securities Limited7.26A(1)(b) 136161 22,64325,266 (aa)(bb)(cc)(dd)(ee)(ff)(gg)(hh) 80,000,000 80,000,00010% 121%1217.03(9)(1) (aa) (bb)12 (i)0.1% (ii)5 (i)(ii)(iii) 1 21 10 10 80,000,00010% C1C.2.1 430183171712-1716 3.213.23 C1C.2.1 C3 i.SaaSii.iii.iv. 20241 10 20232 15 C.5.1C.5.1 14 3 C.2.1 3.13 2024110 3.09D 3.213.23 3.253.27 14 3,54214 1,18614 2023 01,000,0001,000,0002,000,000 3.27A 39.71%60.29% A.2.1 ••• ••• •• 3.2915 F.1.1 21 1112192408 https://www.manyidea.cloud/ 1 ESGESG • • 27ESGESG ESG https://www.manyidea.cloud/info@many-idea.com 1 1.1 6696 201220162018SaaS2021SaaS2023 + ++ 1.2ESG ESGESGESG ESGESGESGESG 1.2ESG •ESG•ESGESG•ESGESG•ESG•ESG •ESG•ESG•ESGESG ESG •ESGESG•ESG•ESG 1 1.3 1 1.4 2023ESGESG 1.ESGESG11ESG 2.ESG 3.ESGESG 2 2.1 SaaSSaaSIP 2.2 SaaS 2.3 SaaS 2 2.4 3 3.1 3.2 3 3.3 3.4 4 4 4.1 2023 •••26•••LED 12 ISO14064-1 4 4.1 4 4.2 4 4.3 TCFD 5 6 ESG 6 ESG 6 ESG 6 ESG 84155202312 312023 HKICPAHKFRS202312 312023 (HKSA) 22 202312 31313,495,00040%202312 31111,482,000 ••• 7 202312 31772,758,0002023123165% 4(i)(ii)7 • ••••• P04659 202312 31 202312 31 202312 31 1. (Many Idea Cloud Holdings Limited)20216 102219613202211 9 89 Nexus Way, Camana Bay, Grand Cayman, KY1-9009, Cayman Islands1112 SaaS 2.HKFRS (a)HKFRS20231 1 HKAS 1HKFRS2HKAS 8HKAS 12HKAS 12HKFRS 17 HKFRSHKFRS 2.HKFRS (b)HKFRS HKFRS 1112 HKAS 1HKAS 15 120241 1220251 1 HKFRS HKAS 15 202212HKAS 1520225HKAS 1 2.HKFRS (b)HKFRS HKAS 21 HKAS 21 3. (a) HKASHKFRS (b) (c) RMB 3. (d) 202262022MPFSPLSP20255 1 20237 119.93(a)2 202212 31202312 31 4. (a) (b) 320%–33.33%12.5% 4. (c) 10%–33.33% SaaSSaaSSaaSSaaS10(1)(2)SaaS(3) SaaS(4) 4. (d) (i) FVTPL FVOCI 4. (d) (i) (ii) ECL HKFRS9 12 4. (d) (ii) 30 90 • •90 • • • 4. (d) (iii) (iv) (v) HKFRS9 4. (e) (f) (i)(ii) (i)(ii)(iii)(iv) 202312 31 4. (f) (i)(ii)(iii) (g) (h) 12 4. (i) (i) 180 4. (i) (ii) 180 (iii) 4. (i) (iii) 180 (iv) 180 4. (i) (v)SaaS SaaS 4. (i) (v)SaaS (a)(b