金山云2024 中期报告

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） 2 4 7 10 15 32 68 33D100085 3485 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 97927 334 3A10 127 KC Maples and Calder (Hong Kong) LLP1826 ksyun.com Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 EBITDAEBITDA EBITDA EBITDAEBITDAEBITDAEBITDA EBITDAEBITDA 3,667.5504.72,421.9333.31,245.4171.4611.684.2400.852.6%16.7%10.8%622.585.7401.255.2%17.0%10.8%EBITDA93.812.9-191.9EBITDA2.6%-5.2%7.8 IaaSPaaSSaaSAI SE9 100,000EB 60050% 435.960.01,186 AI 3,667.5504.73,699.80.9%CDNAI •2,313.24.7%2,421.9333.3AI •1,245.4171.41,385.210.1%•0.20.021.4 3,055.9420.53,299.07.4%1,733.213.6%1,496.8206.0CDN426.75.3%449.561.8AI876.56.9%937.1128.973.810.298.813.6 611.684.2400.852.6%16.7%10.8%622.585.7401.217.0%10.8%AI 1,163.3160.11,361.8 •242.533.4217.3•484.966.7550.0•435.960.0409.3 551.775.9961.0 717.398.71,107.1 518.471.3727.4 EBITDA93.812.9-191.9EBITDA2.6%-5.2%EBITDA70.09.6-170.3EBITDA1.9%-4.6% 0.200.030.31 1,837.8252.92,255.318.5 % 10 2,130.0293.1421.9611.584.2363.21,181.5162.640.1 100%66.0%36.2% 5% 11,311 214.329.5 XV(a)XV78(b)352(c) (1)L(2)3,805,284,801(3)(4)(i)5,560,000(ii)15,482(iii)251,613 XV23336 (1)LS(2)3,805,284,801(3)The Bank of New York MellonThe Bank of New York Mellon CorporationThe Bank of New YorkMellon CorporationThe Bank of New York Mellon1,073,779,7321,063,142,295(4)449,701,00016,460,000Green Better Limited 336 20% 26,330,7540.69% 12 23,383,0900.61% (a) (b)(i)(ii)(iii)(c)(d) (a) (b) (10%)380,528,48038,052,848(1%) 226,083,503191,111,52538,052,84838,052,8480.97% 341,294,9398.97% 121%12 (10) 1217.03F (a)(b)(c)(d)(e)12(f)12 (a)(b)(5) (10) (i)(ii) (i)1.432.620.1711 (ii)1.863.630.2111 (iii)1.542.830.1711 (iv) (v) (vi)30 13.51(2)(a)(e)(g)13.51B(1) 17 30003000 (i) (ii)17 (iii) 3000 (i) (ii) (iii) 300 (i)495(ii) 1995 0.00140,000,000,0003,805,284,8013,805,284,8013,562,097,4663,596,874,352 1. SX-3A-02ASC810ASC810 2. 13,027,6271,792,6611,181,377162,563 2,096,404288,475 7.26721.00 2. a) 30,27314,4011,9825,06316,0262,205 2. b) ASC820ASC820 ASC820 c) ASC323-10ASC323-10ASC 323-10 49%12,070ASC 323 2. 2. ASC 820ASC 820 ASC 820 1 2 3 ASC820(1)(2)(3) 2. a) 3 2. ASC 326ASC 326 ASC 280-10ASC 280 ASC 606ASC 606 2. ASC 606ASC606-10-32-2A 2. ASU 2023-09740ASU 2023-07280 3. 10%10% 4. 4. 4. 5. 5. **40,16855,2007,5966,39615,0322,068 6. *** **** 7. 223,8452,147,314295,480 185,1353 8. 3411 9. *** **** *****7,46947,59710,94511,0131,5153,648 10. *3.60%3.33%4.10%100,000197,35227,157 **5.56%5.80% 10. *1,500,000500,0003.75%4.05%1,000,000 **6.00%6.50% 421,9012,067,083284,440250,00034,40162,9648,664 10. 11. 36,867,275 43,106149,24420,537 12. 16.5% 25%15%10% 12. 13. 14. a) 14. b) 14. c) 15. 1,200,000165,125553,94276,225 16. 17. 17. (i) (i)(ii)(iii) (ii) ASC8421616 ASC 842 16 (iii) ASC820 17. (iv) (1)(2)(3)(a)(b) (v) 18. 19. 300,000 495,000 15 0.001 15 1810