金山云2023 年度报告

Kingsoft Cloud Holdings Limited金山云控股有限公司 股份代號 : 3896（於開曼群島註冊成立的有限公司） 24811154448678389929497100168169 33D100085 3485 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 97927 3A10 334 127 3896 KC Maples and Calder (Hong Kong) LLP1826 ksyun.com 1812628 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 EBITDAEBITDA EBITDA EBITDAEBITDAEBITDAEBITDAEBITDA (1)Camelot(i)(x)(y)Camelot(ii) (2)700,000Camelot 7,047.5992.64,381.7617.22,664.0375.2850.2119.7429.597.9%12.1%5.3%859.9121.1445.293.2%12.2%5.4% IaaSPaaSSaaS (MaaS) 95,000EB 1,964.7276.7 WPS AI 50040% 784.81,243 (ESG) ESGESGESGESGESGESG4ESGESG 7,047.5992.68,180.113.8%CDN •4,381.7617.25,360.318.3%•2,664.0375.22,817.05.4%•1.70.2 6,197.3872.97,750.620.0%4,275.324.9%3,211.2452.3CDN774.0109.0990.7229.532.3396.842.2%1,804.8254.21,873.9 429.597.9%850.2119.75.3%12.1%445.2859.9121.15.4%12.2% 460.264.8560.1 1,060.0149.31,149.7 784.8110.5971.2 653.792.1 2,108.6297.02,251.4 2,183.6307.62,688.4 1,291.1181.91,993.9 EBITDA-265.1-37.3-755.0 EBITDA-3.8%-9.2% 0.610.090.73 2,255.3317.73,419.234.0% 100%36.2%20.1% 5% 10,493 421.9585.0 15KC3896 5 20-F • • • • • • 8,886,0004,110,89286.09% CDNCDN 3,159,000588,20422.88% 8.16%18.77%22.27%22.35%13% • CDN653,67092,0673 •••• • ••• ••••••••PCAOB•PCAOBHFCAA ••••• ESG ESG622571C1 20AA (i)(ii) 265.3236.016.19.2 15 10 50014A.905003.75% 15 (i)(ii)(iii) 1,343.0868.3401.30.11,400.0814.9 (i)(ii)(iii) (1) (2) (3)79.60%20.40%80%20% (4) (5) (6)(i)(ii)(iii) ••••••• (i)100%(ii)20 1 (i)(ii) 50%(i)(ii) (3)(6) (EDI)(EDI)Camelot (IoT) (i)(ii)(a)(b) HKEX-LD43-3(i)(ii)5%5% 4,599.765.3%8,042.753.4% • • • • • • • • (i)(ii)(iii)(iv)(v)(vi) (i)(ii)(iii) (i)(ii)(iii)(iv) 3000740 (i)(ii)(iii)(iv)(v) 14.7%47.3% 5% 30% 1 8 19 CamelotCamelot(i)(ii)(iii)(iv) Camelot(a)180(b)260.9Camelot(c)782.6Camelot(30)Camelot CamelotCamelotCamelotCamelot73.7%(i)Camelot(ii)Camelot Camelot CamelotCamelot 14 30 30 3050,000 2627 (i)(ii)(iii) 13.2013.2113.22 54 1810688111 49 Seasun Holdings LimitedCMCM688111XNET21VianetGroup, Inc.VNETSeasun Holdings 42 GoldmanSachs(Asia)L.L.C.TMTCitigroup Global Markets Inc.0314 471810 61 Egis Technology Inc. (6462.TWO)Kaiyu Consulting Inc.1810(2454.TW)3.10(2) 52 000876)0026971988600016 51 6881116886963.10(2) EMBA 49 42 42 BIDU 46 ZyngaMSFT 38 BIDU C1 C3 35 3.09D C.5.1 3.13 C.2.1 B.2.2 3.21 (a)(b)(c)(d)(e)(f)(g)(h)(i) 49 (a)(b)(c)(d) 3.25 (a)(b)(c)(i)(ii) (d)(e)(f)(g)(h)(i)(j)(k)(l)(m)20-F(n) 49 (a)(b)(c) 2E.1.5 02,000,0002,000,0014,000,0004,000,0018,000,000 221 26 (a)(b)(c)(d)(e)(f)(g) 49 (a)(b)(c)(d) (a)(b)(c)(d)(e)(f)ESGESG(g)(h)(i) 49 (a)(b)(c)(d)(e)ESG •••••• (i)(ii)(iii)(iv)(v)3.13(vi) TMT 10,4936,9233,57021ESG ••• 1 √2√√√ 1.2. 8388 •••• 153.29 59(10%)(21) 33D100085 ksc-ir@kingsoft.com ir.ksyun.com XV(a)XV78(b)352(c) (1)L(2)(3)(4)(i)6,340,000(ii)15,482 XV23336 (1)LS(2)(3)The Bank of New York MellonThe Bank of New York Mellon CorporationThe Bank of New YorkMellon CorporationThe Bank of New York Mellon1,246,038,6791,238,784,435(4)449,701,00016,460,000GreenBetterLimited 335 20% 32,382,9510.85% 12 27,362,5340.72% (a) (b)(i)(ii)(iii) (c) (d) (a) (b) (10%)380,528,48038,052,848(1%) 380,528,480226,083,50338,052,8483 8 , 0 5 2 , 8 4 8351,871,4369.25% 4.06% 121%12 (10) 1217.03F (a)(b)(c)(d)(e)12(f)12 (a)(b)(5) (10) (i)(ii) (i)4.107.400.4416 (ii)3.356.320.4116(iii)2.194.000.2616(iv)(v)(vi)30 13.51(2)(a)(e)(g)13.51B(1) 28 1995 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong Tel曢婘: +852 2846 9888Faxₚ䜆: +852 2868 4432ey.com ⭰㰟㛪姯⸒Ṳ⋀㈧榀㸖毩歁㵳勘䙮怺979噆⤑⏋✱ᷧ⺎27㧺 89167 • • • • • • 47,96224,7433,485 2,113,6741,646,804231,947644,8581,003,831141,387885,5001,110,896156,466 100,00014,085413,46440,0695,644284,971415,36758,503 1. 1. SX-3A-02ASC810ASC 810 1. 279 10,000 1. 0.001(i)(ii)(iii)(iv)(v)(vi)(vii)(viii) 1. (i)(ii)(iii) 1. 32,41320,6062,902 1. 1. 88.0%68.1%65.3% 585,005421,90159,424142014,69523,0913,252 2. 1 2 , 3 1 5 , 0 4 11,734,539730,466102,884 2,489,481350,637 2. 7.09991.00 2. 2015550050 1,347,145189,741 1,415,327199,3452,000282370,51152,18532,3084,55011,5081,621 2. 12 ASC805ASC 805(i)(ii) 2. a) 63,35644,80830,2734,26422,68312,4691,756 b) ASC820ASC 820 ASC820 15.63% 82,49222,45214,94013,5821,913 2. c) ASC323-10ASC323-10ASC 323-10 49%12,0701,700ASC 323 2. ASC 820ASC 820 ASC 820 1 2 3 ASC820(1)(2)(3) 2. 2. b) 3 8 ASC326ASC 326 2. CDN653,67092,0673 2. ASC 280-10ASC 280 2. ASC350-20ASC350-20ASC350-20 ASC 606ASC 606 ASC 606ASC606-10-32-2A 2. 2. 24,0709,5129,1141,284 12 2. ASC220 ASC740ASC740 ASC 740ASC 740 ASC74050% 2. ASC718ASC718ASC718 ASC 260ASC 260 2. 310,126431,929389,14654,810 ASU 2023-07280ASU2023-07ASU2023-07ASUASC280ASU2023-07ASUASU2023-0