飞天云动二零二四年中期报告

6610 2024 24522323334363738 20247 1938223 • 20247 1988135 89 Nexus WayCamana BayGrand CaymanKY1-9009Cayman Islands 38 3485 6E1 Ogier Global (Cayman) Limited 89 Nexus WayCamana BayGrand CaymanKY1-9009Cayman Islands 101 1617 6610 www.flowingcloud.com 2024941533 20249 515323203–3207 AR/VRAR/VRAR/VR 2024AR/VRBC XRAIGC 3D•• 448.025.2%28.0%125.236.1%14.2%63.545.4% AR/VR AR/VR322.924.0% AR/VR253.8382.033.6%AR/VR69.042.861.2% AR/VR AR/VR106.527.3%7386Apple Vision ProMRVR AR/VR SaaS 2024AR/VR SaaS14.346.9% AR/VR AI XRAI BC FT Live 2024 FT Live3DPUGC XR Apple Vision Pro3D 2024 7 AR/VR B C —— AIGC3D AIGC3DAIGCXR MR MRXRVR AR/VRAR/VR2023630598.925.2%2024630448.0AR/VRAR/VR AR/VR AR/VRAR/VRAR/VR2023630424.824.0%2024630322.9AR/VR2023932024143 AR/VRAR/VR AR/VR AR/VRAR/VR2023630146.627.3%2024630106.5AR/VR202373202486VRAR/VR AR/VRAR/VR AR/VR SaaS AR/VR SaaSAR/VR SaaSAR/VR SaaSAR/VR SaaS202363026.946.9%202463014.3 20236300.6623.9%20246304.3 (i)AR/VR(ii)AR/VRAR/VR SaaS(iii)AR/VRPGC 2023630402.919.9%2024630322.8AR/VRAR/VRAR/VRAR/VRPGC AR/VR AR/VR2023630327.72024630258.7AR/VR AR/VRAR/VR AR/VRAR/VR AR/VR AR/VR202363067.6202463055.0AR/VR AR/VRAR/VR 2023630196.136.1%2024630125.2202332.7%202428.0%AR/VRAR/VRAR/VRSaaS AR/VR202363022.9%20246 3019.9% AR/VR202363053.9%202463048.3%AR/VR AR/VR SaaS202363075.6%202463064.7% 202363073.5%20246308.3% 20236303.697.0%20246300.1 20231.820241.8 202319.620240.6 (i)(ii)(iii)(iv)(v)20236305.849.6%20246308.7 (i)(ii)(iii)202363019.641.5%202463027.7 (i)(ii)(iii)202363028.249.2%202463014.42024630 20236302.122.1%20246302.6 20236306.375.1%202463011.02023202412.5%202463014.7% 202463063.52023630116.345.4%202319.4%202414.2% (i)IP(ii)2023123195.0202463079.3 (i)AR/VR SaaS(ii)AR/VR202312310.120246300.4PGC SaaSSaaS202463020236 30 AR/VRAR/VR20246302023630 AR/VRAR/VRAR/VR SaaS 20231231565.82024630576.0 (i)AR/VR(ii)AR/VR(iii)SaaS(iv) 20231231594.02024630920.3AR/VR (i)(ii)(iii)(iv)(v) 20231231148.12024630143.5 AR/VRAR/VRAR/VR SaaS 2023123113.1202463015.7 2023123195.02024630115.0 202312313.420246302.9 2024630 2024630135.0 3.6(i)(ii)(iii) 2024630 100% 20246302024630 2024630 202463015965%202463031,101,0003.50%140,781,179202463093.720246305.7%18.820231,196.150.30.3AR/VRAR/VR 13.51(2)(a)(e)(g)13.51B(1)2023 2024630135 20221018531.9 2024630 (1)(2)AR/VR(3)(4)AR/VR(5)AR/VR SaaS(6)IPAR/VRAR/VR SaaS 2024630 202298181,000,00010%2024630108,503,000108,503,000 (1)1.7830%30%40% 12D1.77 (2)20246 302.6% 2024630XVXV78352C3 (1)Brainstorming Cafe Limited42.55%Brainstorming Cafe LimitedWanglei Co., Ltd.26.16%Cyber Warrior Holdings Limited61.05%LYH. Ltd.12.79%Wanglei Co., Ltd.LYH. Ltd.Cyber Warrior Holdings LimitedVistra Trust (Singapore) Pte. LimitedVistra Trust (Singapore)Pte. LimitedWanglei Co., Ltd. 20211213 20246 301,800,0001,800,000 (2)20246 301,800,0001,800,000 40.88% (1)(2)5.92% 2024630XVXV78352 18 2024630XV23336 (1)Brainstorming Cafe Limited42.55%Brainstorming Cafe LimitedWanglei Co., Ltd.26.16%Cyber Warrior Holdings Limited61.05%LYH. Ltd.12.79%Wanglei Co., Ltd.LYH. Ltd.Cyber Warrior Holdings LimitedVistra Trust (Singapore) Pte. LimitedVistra Trust (Singapore)Pte. LimitedWanglei Co., Ltd. 20211213 20246 301,800,0001,800,000 (2)Cyber Warrior Holdings LimitedVistra Trust (Singapore) Pte. LimitedVistra Trust (Singapore) Pte. LimitedWanglei Co., Ltd. (3)(4) 2024630XV23336 1,182,000 3,854,000 (http://www.hkexnews.hk)(http://www.flowingcloud.com) C.2.1 33472024630343434 2410 34 P07374 2024830 2024630 2024630 2024630 2024630 1. 20216 2489 Nexus Way, Camana Bay, Grand Cayman,KY1-9009, Cayman Islands38 AR/VRAR/VR Brainstorming Cafe Limited 20221018 2. 3416 3. 202463020231231 2024630 3. 202411 4. 4. 5. 2024630 202463020231231 7. 8. 8. 20221231202363020246302023123120241231202363050% 9. 20246302023630202463020236 30 10. 2024630 11. 2024630202363032,354,00014,151,000AR/VR SaaSAR/VR35 12. 202463032,103,00035,573,000 14. 2024630 16. 202463085,000,000202363075,000,000202463020,000,0002023123125,000,0002.80%4.25%202312312.80%4.45%95,000,0002023123170,000,0004.00%5.80%202312314.00%5.80% 17. 202662 18. 2024630 18. 19. 20. AIGCAI AR C1 VRXRARVRMR% *