天润云2024中期报告

（於開曼群島註冊成立的有限公司）股份代號: 2167 AI 驅動的全週期客戶聯絡雲平台 構建人機融合的客戶聯絡新體驗 24510183132333436384153 97927 3-212 Governors Square23 Lime Tree Bay AvenueP.O. Box 30746, Seven Mile BeachGrand Cayman KY1-1203Cayman Islands 2128-29 3485 835 1212-14 公司資料 ICS Corporate Services (Cayman) Limited3-212 Governors Square23 Lime Tree Bay AvenueP.O. Box 30746, Seven Mile BeachGrand Cayman KY1-1203Cayman Islands 1617 2167 https://www.ti-net.com.cn 業務回顧、業務概覽及業務前景 2023630212.910.9%2024630236.22023630102.119.5%2024630121.9SaaSAI AIAIAIGC2023SaaS2024AIAIAISaaS+AIAIAI 20244,136SaaS20234,1580.5%2024SaaSSaaS74.2%100.3%202374.7%105.4% 2024202499.99%60202420242023 業務回顧、業務概覽及業務前景 •••ContactBotContactBotAI (SaaS)(VPC)SaaSVPC SaaS SaaSSaaSSaaS VPC VPCVPCVPC 業務回顧、業務概覽及業務前景 ContactBot AIAIAI •copilot (i)(ii)(iii)(iv)(v) • (i)(ii)(iii) 業務回顧、業務概覽及業務前景 (iv) ContactBot ContactBotAIASRNLPContactBotContactBotT e x t B o tB E R TC o n t a c t B o tVoiceBot AITextBotVoiceBotContactBot AI ••FAQFAQ•••ContactBot 業務回顧、業務概覽及業務前景 AI •AIAIGCContactBotAI+AIGC •SaaS2024 •20222023 • ChatGPTAIAIAIAIAI 2023630212.910.9%2024630236.2SaaS 2024(i)SaaS(ii)VPC(iii) 2024SaaS219.92023198.610.7%SaaS4,13620234,1580.5% 2024VPC13.9202311.818.0%66VPC202350 2023630110.93.0%2024630114.2 (i)20236302024630102.0121.9(ii)2023630202463047.9%51.6% 管理層討論及分析 20236306.48.0%20246305.9 202363050.94.1%202463053.0 202363014.321.1%202463017.2 202363042.97.0%202463039.9 20236302.250.0%20246303.3 20236302024630309,000312,200 20236302024630262,600246,900 20236302.0202463013.92024630AI 202312314.560.0%20246301.8VPC 2023123150.1202463060.1202312310202463025.3 20246302024630110.22024630 管理層討論及分析 202463011.613.9(i)3.73.3(ii)29.73.23.46.016.6 20236308.62.3(i)4.23.7(ii)7.15.23.1 202463044.0140.0167.325.0159.4130.7 202363064.946.985.038.464.051.1 20246303.73.7 20236304.34.3 管理層討論及分析 202452020249114.2214.075%25%14.075%25% 552024920 (i)(ii)(iii) 14.2220246305%2024630 2024630 2024630 2024115462024498,50020242024202420242024115 2024630 管理層討論及分析 2024630 2024630 2024630 20247162024924119,600305,46420240.0687%119,600 17 2024630XV352 (i) (1)Xinyun Inc.37,500,000EastUp Holding Limited22,500,000Xinyun Inc.EastUp Holding LimitedHanyun Inc.Hanyun Inc.Xinyun Inc.EastUp Holding Limited (1)18,135,68413,704,600 (2)(L) 2024630XV352 2024630XV23XV336 (1)Xinyun Inc.EastUp Holding LimitedHanyun Inc.Hanyun Inc.Hanyun Inc.Xinyun Inc.EastUp Holding LimitedConnect The Unconnected LimitedFlyflux Holding LimitedTechnolo-Jin CO., LTD202166(2)ConnectThe Unconnected LimitedConnectThe UnconnectedLimited(3)Flyflux Holding LimitedFlyflux Holding Limited(4)Technolo-Jin CO., LTDTechnolo-Jin CO., LTD(5)Fortune Ascend Holdings Ltd.Wisdom Extra Limited94%Wisdom Extra LimitedWisdom Extra LimitedFortune Ascend Holdings Ltd. 企業管治及其他資料 (6)TIYUN LimitedTricorTrust (Hong Kong) LimitedTricor Trust (Hong Kong) LimitedTI YUN LimitedTI YUN Limited(7)Agora,Inc.AgoraAgoraAPI(8)(L)(9)2024630174,000,400 (1)99% 2024630XV23XV336 255.720227245,000 2024630115.8 2021513 (i)(ii)(iii) 企業管治及其他資料 (i)(ii)(iii) 26,550,00015.26% 20241120246303,612,1823,153,042 2024115462024498,50020242025115202611520271154.120244.89202420242024115 23,386,95813.44%3,163,0421.82% 26,550,000 (i) 企業管治及其他資料 (ii) 2031513 D. (1)2024112024630(2)202132023128(3)2,216,000358,000(4)2022630(5)4.1(6)6.31(7)4.1 C1 C.2.1 企業管治及其他資料 C3 3.21 2410 2024630 20247162024924119,600305,464 202463013.2013.2113.22 20246302023630 20243122024530 13.51B(1) ⭰㰟㛪姯⸒Ṳ⋀㈧榀㸖毩歁㵳勘䙮怺979噆⤑⏋✱ᷧ⺎27㧺Tel曢婘: +852 2846 9888Faxₚ䜆: +852 2868 4432ey.com Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 天潤雲 3252天潤雲股份有限公司2024630343434 2410 34 2024829 2024630 2024630 1. 天潤雲20213312022630ICS Corporate Services (Cayman) Limited3-212 Governors Square, 23 Lime Tree BayAvenue, P.O. Box 30746, Seven Mile Beach, Grand Cayman KY1-1203, Cayman Islands SaaSVPC 2. 20246303420231231 20212021512 2024630 3. 20231231 161177 20202022 (a)1616 (b)2020202212 2023202411 2024630 3. (c)77 4. SaaSVPC (a) (b) 20231231 202463010%2023630 5. 6. 7. 630 16.5%2,000,00020236302,000,0008.25%20236308.25%2023630 25%202363025%15%202363015%5%20236305%3,000,00020236303,000,000 2024630 8. 20246302023630 9. 174,000,4002023174,000,400 2024202363020242023630 10. 2024630338,0002023630701,0001,000202363021,0001,00020236305,000 11. 11. 12. 13. 14. 2024630 15. 2024630 15. 202463020231231 15. 20231231 2023630 16. 20247162024726115,000294,0002.442.73 釋義 釋義 2021513D. VPC