云音乐2023年度报告

2461741455470106111112113115117118181182 20242 1520236 1520236 15 22 P.O. Box 309, Ugland HouseGrand Cayman KY1-1104Cayman Islands 3485 353A1201 90 1542 9899 820100005 http://ir.music.163.com 1826 Maples Fund Services (Cayman) LimitedP.O. Box 1093, Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands 183171712-1716 •20229012.5%202379•20221362.6%202321•2023720222 •2023818.52022114.6 (1) (1) 20222023 (1)(2) (1)202220233,037.13,649.2 (2)202220235,212.13,434.7 20232023 202320.2%15.3%20232023 2023202214.4%202326.7%2023818.52022114.6 2023205.98.7% 202330%AIAI2023 2023 33.6% •••• 20231.49 •2023RYCEEntertainmentDREAMUSJTBCLantisSpace Shower •CHIN UP20235Hope201982 •DistanceCapperTizzyTVinida 20231231684,000310 • •20232023202392023 •AIAI20238AIX StudioAIAIAI •20232023R&B • PUGC/UGC(PGC)202370.9% •PUGC/UGC •PGCPGC 2023AI •AIDJ•(LMM) • • •IP • 2023202212 31 (1) 7,867.02,102.7809.62023734.22022221.5 20228,992.212.5%20237,867.0 20223,698.817.6%20234,350.920223,037.120233,649.22022189.42023205.9202238.3202344.120226.620236.9 20225,293.433.6%20233,516.120221,332.320231,602.920222023326.0178.6 20227,699.125.1%20235,764.320226,711.620234,598.7 20221,293.162.6%20232,102.7202214.4%202326.7% 2022634.719.5%2023758.2 2022171.63.8%2023165.1 20221,011.114.1%2023868.7 2022142.349.5%202371.8 202352.320222.67 2022183.12023437.9 202333.5202217.0 2023734.22022221.5 2023818.52022114.6 (1) 202312 312022202312 312940 2023 20242 1520236 1520236 15 4144 16.20 20162 2202112 2 17 6225202370105 111 181 15 0.000124 90,000.002022571,338.00 4853 2023 202312 3114,632.9202214,192.411534(b) 202312 31 202312 31 202312 3127.3%2022 12 3128.2% 2023 2023 33202312 3120221231 202312 31 10.9%2022 10.3%20.6%202214.9%20236.4%2022 3.9% 202312 311,5401,359202312 31 2.2.9 2023 20235 241,154.020221,203.2 (a)(b)(c)(d)(e)(f)(g)(h) 202111 21 202111 21 263010202312 31 18 3.2548531032(c)9 9.210 13.2013.2113.22 99%1% 17 (a)(b)VIE(c)VIEVIE(d)VIE(e)VIE(f)(g) (a)202311 2 (b)202311 2(i)(e)(ii)(c)202311 2(d)202311 2(e)202311 2 (a)(e)2023 (f)202211 9202311 2(g)202211 9202311 2 (h)202211 9202311 2(i)202211 9202311 2(j)202211 9202311 2 (f)(j)202220222023 (k)20215 18 (l)20215 18(i)(ii)(m)20215 18(n)20215 18 (o)20215 18(p)20215 18(q)20215 18(r)20215 18(i)(ii)(s)20215 18(t)20215 18 202312 317,64550.8 2021 20218 52021 (a)(i)(ii)(b)(i)(ii)(iii)(iv)(v) 2021122202312 31 xxx1 xxx •••• 2023 202311 2820241 1202612 312023202311 28 202314.070.1% (a)(i)(ii) (b)(i)(ii)(iii)(iv) 1. eCPM xxx1 •••• 2. 3. CDNIDCCPU CPU 4. 5. 6. 20212021 (a)(b)A(c) A 2021 14A.55 14A.56 32A 202112 216,000,0003,1602,5842021121 202312 31 36 20242 1520242 2 20243 14 52199972005111999200520151DAO 46201942010720154201542018620181999720021200492004920069 37202072015201352015320116201352008720116 51200319998200310DDB1998119997199611 40200572009720098201282012920189201912005720242 1520242 2 3720236 15202211987820187BABA99882021108327222013520187201222013 621992102014520158HPQ20219GitLab Inc.3.10(2)19952(CPA)199510(AICPA)(FCPA)1986719915 5320046200992021120038200451994720033 551988•199119921992199420102018198611 412023120077201492015320215202152022122005620076 2920214CEO2019820214BIGO2017620185 4320182016520182201132016320029201012(CICPA)(AICPA)2019320027 48 (HKCGI)(HKICS)(CGI)(ICSA) 202312 31571XV352 (1)Shining Globe International Limited129,034,168Shining Globe International LimitedShining Globe Holding LimitedShining Globe Holding LimitedTMF (Cayman) Ltd.(2)(i)2016300,000(ii)2022202216,357(3)(i)20163,000(ii)20228,178(4)202312 31214,289,426(5) (1)20244www.hkexnews.hk20243 31(2)Shining Globe International Limited1,450,300,0001,406,000,0008,860,000Shining Globe International LimitedShining Globe Holding LimitedShining Globe Holding LimitedTMF (Cayman) Ltd.2024331(3)20092019 202312 31 202312 31336 (1)Shining Globe International Limited129,034,168Shining Globe International LimitedShining Globe HoldingLimitedShining Globe Holding LimitedTMF (Cayman) Ltd. (2)BABA9988Taobao Holding Limited (3)225,000GIC Private Limited(i) Novel Entertainment Limited10,366,988(ii) Sincere JovialLimited1,329,770(iii) LVC Cloudy Paradise LP2,226,5985%GICPrivate LimitedGIC (Ventures) Pte. Ltd.GIC Special Investments Private LimitedGIC Private LimitedNovel Entertainment LimitedSincere Jovial LimitedLVC Cloudy Paradise LP (4)202312 31214,289,426 202312 31XV23336 (a)2016(b) 20222022201620162022202281820236 152022172016 2016202220236 152016 2022 2016IV-20IV-24202220235 24(www.hkexnews.hk)(http://ir.music.163.com) 2016 2023 2023 202312 31 C.2.1 4144 (1) 3.13 202312 31 202312 31 (i)(ii)XV 19 3.21 2023 3.25 202312 3110 2023 05,000,0005,000,00110,000,000 104105 (a)(b)(c)(d) •••••• A.2.1 F.1.1 2023 106110 2023106110 2023 4144 (i) (ii) (iii)LOOK •AI24/7 • • (iv) (v)(i)(ii) 44 20233.2915 12.32121 http://ir.music.163.com 353A1201 ht