百融云-W2024中期报告

(A company controlled through weighted voting rights andincorporated in the Cayman Islands with limited liability)(於開曼群島註冊成立以不同投票權控制的有限責任公司) Stock Code 股份代號 : 6608 2024InterimReport中期報告 246141623284748495053555688 20244 1520247 11 20244152024415 10A1-3 131 PO Box 309, Ugland HouseGrand Cayman KY1-1104, Cayman Islands 108 1542 1826 84520244 221812720244 23 1831717121716 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary Hall, Cricket SquareGrand Cayman KY1-1102, Cayman Islands 6608 www.brgroup.com (AI)20246301,321.3520236301,243.036%197.4815% AI7,000AIAI 50013D MaaS6 BaaSBaaSBaaS47%BaaSAIVoiceGPTBaaS AI7,000121,000AIAIAIVoiceGPTAIAIGCAI 20244292024202472(2024202650AI20321.32022400AI42%2024613 TransformerAIAIGCAIAIAIMaaS99.999%BaaSAI5001 3D2024630262 MaaS MaaSBMaaS7,000AIMaaSAPIMaaS99.999%3MaaS MaaS6MaaSMaaS 2024630MaaS421.35165146192.0096% MaaS BaaS BaaSAIAIVoiceGPTAIVoiceGPT5,00050097%BaaSKPI(Key Performance Indicators) BaaSBaaSBaaSAIVoiceGPTBaaS47%BaaSBaaSBaaSBaaSAIVoiceGPTBaaSBaaS2,000BaaSAI BaaS BaaSMaaSAIGCMaaSCBAIAIKPIBaaS 2024630BaaS589.4720%23%26,150.46AIROI BaaS 5,800(CRM)(TMS)(IDS)AIAIBaaS30100AIAI 2024B a a S3%310.5280%2,872.662024BaaS103%1,904.5447%968.12 2024MaaSAIGCAIAI •5001 •2024721202329.423.5%AIAI •20241496.222.36AIVoiceGPTC 20236301,243.036%20246301,321.35 MaaS2023630431.132%2024630421.352024MaaS6MaaS BaaS2023630492.1020%2024630589.47AI BaaS2023630319.803%2024630310.52 2023630347.002%2024630354.19 2023630896.038%2024630967.162024202363073%72% 2023630202.0712%2024630225.88AI 2023630123.9813%2024630139.942024630 2023630460.6810%2024630506.5440.24 2023630104.9830%202463073.0322.24 2023630206.812024630142.83 EBITDA EBITDA EBITDAEBITDA 20232024630EBITDA EBITDAEBITDA (1)(2)(3)EBITDA 202463039.36 2024630202312312,852.853,301.84 2024630 2024630 2024630 20246300.18202312310.19 20246302024630 2024630 2024630 20246301,4142024630 2024630421.782023630355.64 ABA10B 202463077,208,112A65.10%7,091,503B0.60%AGenisage Tech Inc.Genisage Holdings LimitedGenisage Tech Inc.Genisage Holdings Limited AB2024630AB77,208,112BB18.66%15.72% 8A.22AA (i)8A.17(1)(2)(3)(4) (ii)8A.18AAA (iii)A8A.18(2) C.2.1 B2021331 3.21 2024630 8A.30 2024630 • •C.2.18A••••8A•20246308A.178A.148A.15 8A.188A.24 •8A.35 • (a)(b)(i)(ii)(iii)(iv) 202320243252023 2024630XVXV78352 (1)202463077,208,112A413,859,349BL (2)GenisageTech Inc.77,208,112AGenisage Tech Inc.7,091,503B24,363,900GenisageTech Inc.Genisage Holdings LimitedGenisage Holdings Limited(i)20,948,4002021B(ii)3,415,5002021B (3)1,218,205B1,758,000(i)1,278,0002021B(ii)480,0002021B 2024630XV23336 B (1)202463077,208,112A413,859,349BLS(2)Genisage Holdings LimitedGenisage Tech Inc.Genisage Holdings LimitedTMF (Cayman) Ltd.Genisage Tech Inc.(3)HH BR-I Holdings Limited(4)CRF Summit Investment LimitedWaterdrop Investment LimitedChina Reform Fund Management(Group) Co., Ltd.China Reform Fund Management (Group)Co., Ltd.(5)Qianhai Golden Bridge IV LP21,153,835BQianhai Golden Bridge Management Ltd.Qianhai Golden Bridge Co., Ltd.Qianhai Golden Bridge Management Ltd.Qianhai Golden Bridge Co., Ltd.55%Qianhai Golden Bridge IV LPQianhai GoldenBridge IV LP(6)Zodiac Elements LimitedWu Capital LimitedAureate Kirin LimitedZodiac Elements LimitedTMF (Cayman) Ltd.Aureate Kirin LimitedTMF (Cayman) Ltd.Kai Hong Holdings Limited3,307,725B 2024630172024201920212021 20191720242024621202420212021202120212024202441020246212024517 2021202131,171,400BB7.53%20212021B2024RSUB 1.2019 20192019202442220231231 1.2019 2.2021 202120213162021202462120212023 B202117B30% 202411202131,171,471202131,171,400202463020212021 2021 1. 2. 3.2024415 3.2021 2021202152820212024621202120215312023 2021B24,764,500B3% 202411202110,506,500202110,531,50020211,237,000202463020212021 2024630202119917,204,750 2021 1.2.3.202112299,889,000202112294.2024415 202121 4.2024 2024202462120242024202441020246212024517 2024BB49,102,99620246212024AB10% 2024B4,910,29920246211% 202462149,102,9964,910,2992024202463049,102,9964,910,299 5. 2024621202417.01(1)(b)20244102024517 BB5% 202462124,551,498202463024,553,373 20246307,023,000B70.0520246306,846,000B1,978,000B18.242024630 202342024217,176,500B202431120243112,706,069AB 20246303,603,500B 20246302024630 13.51B 13.51B(1)2023 1234202425 20244156686)2024630 202313.51B(1) 2024630 2021331 3,170.39 2024630(i)(ii)20242026 COVID-19AI2024 MaaSBaaS 2023 2023 2024630 2024630 488720246303434 2410 202463034 108 2024829 2024630 2024630 2024630 20246 30 2024630 2024630 2024630 1 20186212219613 AIMaaSBaaS 2021331 2 342024829 202420233 34 2023 2 241047 3 •12020•12022•16•77 4 MaaSBaaS 4 2024202363010% 20242023630 5 6 6 (b) 6(c) 7 (a) 7 (b) 2024202363025% 7 (b) 15%2016122019113015%2019122019122202212215%2022122022121202512115%2020122020122202312215%202311202311302026112915%2020122020122202312215%202310202310262026102515% 50%2022122720232024