易点云中期报告 2024

目錄 2451835373840414264 2024524202471720241122024717 20245242024112 41 131 Suite #4–210, Governors Square23 Lime Tree Bay AvenuePO Box 32311Grand Cayman KY1–1209Cayman Islands •8835 1 27 12B 993501 1 183414102–6 2416 Maples Fund Services (Cayman) LimitedPO Box 1093Boundary HallCricket SquareGrand Cayman, KY1–1102Cayman Islands https://edianyun.com/ 2023525 183171712–1716 *EBITDA* *EBITDA(i)(ii)(iii)EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDA 2024ITITITITITIT202463049,73710.4%13315.6% (i)ITITIT (ii) (iii)ITITIT IT2024ITSaaS •ITITIT •IT •SaaSSaaSSaaS IT2024ESG2024ESG20242024TOP202024BOSS– (1)IT(2)20236302023123120246301,8281,7561,852(3)2023630202312312024630(4)502022(5)IT2024630(6)(7)(8)IT(i)(ii)(iii)(9) 202490.2% 202449,737202345,04010.4%(i)(ii)ITAIPC(iii)(iv)ITIT 202426,436202322,70916.4%202383.9%202486.2% 2024630133 2024IT IT––AI01IT 20242829151712.52023-5.5 AI 2024222AIAzure OpenAI GPT AIIT5AI ITITIT2024 AI ESGESG 2024IT 2024630(i)IT(ii)(iii) SaaS 2024630646.92023630636.01.7%IT IT 2024630IT576.92023630553.44.2%ITAI01 202463064.1202363073.913.2% SaaS 2024630SaaS5.920236308.732.1% ITSaaSITSaaS 2024630369.92023630353.24.7%IT IT 2024630IT301.72023630272.010.9% 202463067.0202363080.316.6% 2023630282.82.1%2024630277.0 2024630202363042.8%44.5% IT 2024630IT275.22023630281.42.2%202363050.8%202463047.7% 20236306.420246302.954.9%20236308.7%20246304.5% 202463033.0202363039.516.6% 202463070.8202363053.632.2% (i)(ii)(iii)(iv) 20246306.8202363011.741.9% (i)(ii) 20246306.4202363012.147.2% 20246302023630888.0888.020235 202463013.7202363014.60.9 (i)(ii) 202463057.9202363071.713.820236308.2%20246306.3% 20246304.820236305.3 202463016.52023630881.7898.2 EBITDAEBITDA EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDAEBITDAEBITDAEBITDA 202463020231231490.4392.1 20246301,363.0814.6413.4135.0 20246301,441.420236301,436.50.3% 20246303.2%12.0%3.2%9.0%4.6%12.0%20236303.3%12.1%3.3%9.0%5.3%12.1% 2024630143.3%2023630146.4% 2024630 20246301,502.42565.6920246301,481.8 20242023426.1259.3(i)184.578.5(ii)241.5180.8 20246 7Haitong Cash Management Fund I S.P. (Class AUSD)3,0002%-4.5%2024630213,8096.55% 20246305% 2024630 2024630 20246301,67920236301,77020241442023630148 ITIT 2022225–– D. 202412620232023202357,798,986202310%20231218202314,400,0009,600,0002,400,0001320,42920% 20241262023202419202312182024126 2024426202317511,638,9001881,842,4910.000052024426 2024630C1 C.2.1 C.2.1(i)(ii)(iii) C32024630 20241293.8880,000A.3(a)(i) 2024126 2024630 2024630 •24102024630 20246307,682,3444,041,500 20246301,182,000202471,736,500202491,123,000 2024630 20246 30 202352558,575,00017,572,50041,002,50097.020235242024630 (1) 2024112 20245242024524 202463013.51B(1) 2024630XV(a)XV78(b)352(c) (2)2024630579,706,850 (3)JPC Edianzu Holdings Limited77,372,780 (4)2022221 (5)51,581,860 (6)350,0002,601,320202412620232,400,000320,4292024717202412620232,400,000 (7)831,040202412620232,400,00058,0732024524 2024630XV(a)XV78(b)352(c) 2024630XV23336 (1)(2)2024630579,706,850(3)77,372,780(4)(5)51,581,860(6)Geometry Ventures LimitedGeometrySonorous Venture Ltd.SonorousYDZVentures LimitedYDZEase Villa Venture Ltd.Ease VillaEasyRent Venture Ltd.EasyRentEntropy Investment L.P.EntropyQuark Venture LimitedQuark11,071,47019,511,3205,535,73027,730,93018,085,39012,726,38027,128,080GeometrySonorousYDZEase Villa EasyRent Entropy QuarkSource Code Super Holdings Co.Source Code SuperHoldings Co.Enlightenment TrustTrident Trust CompanyLimitedJoywood Wealth Management LimitedGauss Ventures LimitedWhealth Holdings Limited(7)MatrixMatrix Partners China IV, L.P.Matrix IVMatrix Partners China IV-A, L.P.MatrixIV-A75,622,3701,818,000Matrix IVMatrix IV-AMatrix ChinaManagement IV, L.P.Matrix ChinaMatrix ChinaMatrix China IV GP GP, Ltd.(8)()29,341,95070%30% 2024630XV23336 202222517– D. 46630,641,0202024112024630 2023 2024126202320232023 2023(i)(ii) 2023 2023202320232023 20232023 (i) (ii) 124812202312 (i)(ii)(iii)(iv)(v)12(vi)12 (i) (ii) (iii)(a)(b) (i)1010 (ii) 202357,798,986202310%9.98% 121% 2023109.4 202312182023314,400,0009,600,0002,400,0001320,4290.000052024126202419202312182024126 1220231%20241120246302023 1:20247172:20245243:2024717 19 14,400,0009,600,0002,400,00012,400,0002,400,0001736,838,9001014,400,0009,600,0002,400,00012,400,0002,400,00020% 1736,838,9004825%12122023122,038,9001220232,038,900 20247172,400,000 58,073115,0111861,669,407(1)58,073115,0111,117,907122023(i)20232023(ii)(iii)(iv)(2)551,5004825%1212202312551,500122023 1861,669,407 2023 (i)(ii)2023(iii) (i)(ii) 20241262023202419202312182024126 202331,078,557202317,628,26640,112,581577,795,3676.9% (i)(ii)1217.03D1%(iii)120.1% 2024630 13.2013.2113.22 20248302024630 37632024630343434 2410 34 •2024830 2024630 a.10%50% b. c.202352510.1917,572,5000.00005 d.20246301,182,0003,491,0002.872.613.693.35 2024630 1. 2. 34 2024630293,048,000 2024630 3. 202463020231231 202411 161177 2024630