金山软件二零二四年中期报告

245781327282931323562 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 *WPS Office** AIAI 2,473.813%16%1,286.020%41%1,187.76%794.018%32% AIWPS AI 2.0AIWPS AIAI HubAI DocsCopilotProWPS AI WPSAIWPS 365AIWPS AI 33IP3 AIWPS 365WPS AI 2,473.813%16%48%52% 1,187.76%3%AI 1,286.020%41%33 431.719%9% 2,042.011%17%83% 741.311%4% 379.426%45% 155.41%3% 81.810%7% 875.814%29% 12.3102.74.3iii 169.2322.8168.7 48.478.042.3 393.457.2284.6 440.9123.2329.118%6%15% 4,610.611%52%48% 2,413.111%AI 2,197.610%3 828.017% 3,782.79%82% 1,454.110%AI 640.72% 315.64% 158.33% 1,553.920% 16.658.6 337.9553.6 90.7103.9 677.9249.5 769.9358.817%9% 19,713.92.755% 24% 23,553.1 4,107.8 1,374.32,307.6 164.3183.1 1,423,246,58437.40%1,779.62,592.45% 701.01,115.8 5% 1,900.0 (a)XV78(b)352(c) 1.1,339,184,157 2.308,157,048(i)174,818,191Color Link Management Limited(ii)38,338,857(iii)95,000,000 3.Topclick Holdings Limited 44.23%24.99% 2.A518,104,900 3.17,660,264(i)14,285,71430%(ii)3,374,550TeamGuide LimitedTechnoFrontier Investments LimitedTechnoFrontierInvestments LimitedARK Trust (Hong Kong) Limited 133,916,71110%13,391,6711%133,916,71113,391,67113 (a)(b) 131,520,371 17 13 (i)(ii) 10%85,964,50783,248,5916.30%6.22%0 121% 2,924,00023.5513 601313.51313 870,0001,000,0001,000,000997,0000.19%0.22%0.22%0.22%199,0000.22% 1%45.8645.86150.00146.7442.9544.43148.39 1.253.32.241,84431,350133.3 1.263.462.303,303133.23.5 1.267.782.257,169133.13 1.13 2.13 108,198,000265.1 xx (A)(B) 50,832,211(A)3,138,889(B)47,693,322 50,000,000 17 13 XV233365% 1,339,184,157 2.Color Link Management LimitedXVColor Link ManagementLimited 3.TCH Saffron LimitedXVMIH TC Holdings LimitedNaspers LimitedTCH Saffron Limited 4.Topclick Holdings Limited XV235% 7,2317,086 1,997.51,865.2 17 18.4223.515,025,00018.5621.251,861,20022.525.21,802,40018,688,600385.62 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 35.3235.3287,768,9693,033.9435.3234.5673 34.7734.7789,157,3203,033.9434.7734.0291 3,100,000,00089,157,320 1.213,157,048(i)174,818,191Color Link Management Limited(ii)38,338,857XV95,000,0002 2.Topclick Holdings Limited95,000,000 3. 4.TCH Saffron LimitedXVTCH Saffron Limited 19,713.92.755%24% 8 C3 C1D.1.2 D.1.2 1. P.O. Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 33D WPS Office 2. 2.1. 34 27 2.2. 16 1 2020 1 2022 77 2. 2.2. (a)1616 (b)2020202212 (c)77 3. (a)WPS Office(b) 3. (b) 4. 4. 4. 6. 7. 25% 16.5%16.5%2,000,0002,000,0008.25%8.25%16.5%16.5% 8. 1,335,770,5391,358,701,874 8. 9. 11. 12. 13 13. (a) 15 (b) 15 13. (c) (d)5% 10% 13. (a)870,0000.19% 13 (b)1,000,000 13. (b) 13.5 (c)1,000,0000.22% 13. (c) 13 (d)1,000,000 13 (e)Kingsoft Office Software Holdings Limited 13. (e) (a)Seasun Holdings Limited80,000,00010%40,000,000 45 13. (b)50,832,211 (a)Kingsoft Shiyou Holdings Limited50,000,000 14. 3,100,000,0002,827,820,0000.6251035.76373060105.85% Kingsoft Cloud Holdings Limited 14. 35.3235.3287,768,96986,680,0691,088,900 34.7734.7789,157,32087,768,9691,388,351 15. 0.14186,630,000170,337,000 16. (a)272,442,000435,000294,760,0001,952,000 17. (a) (i)KingsoftCloud Holdings Limited1,500,000,000500,000,0003.75% 500,000,000200,000,000300,000,0004.05%120%1,506,678,0001,500,000,0006,678,00019,269,000 17. (a) (ii)(iii)(iv)(v)(vi)(vii)(viii)(ix)(i)(ii)(iii)(x)(xi)20,368,00035,445,00027,029,00027,733,000(xii)(xiii)5001503505001(xiv)3,243,0005,715,000 17. (b) 18. 18. (i)(ii)(iii) 18. 18. 18. 19. 20. %