金山云2024 年度报告

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） 24912164549688490939598101168169 33D100085 33191928 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 97927 3A10 334 127 3896 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 EBITDAEBITDA EBITDAEBITDAEBITDAEBITDAEBITDA AIAI 7,785.21,066.610.5%5,007.3686.014.3%2,777.8380.64.3%1,340.9183.7850.257.7%17.2%12.1%1,357.8186.0859.957.9%17.4%12.2%EBITDA638.987.5265.1EBITDA8.2%3.8% IaaSPaaSSaaSAI 104,000EB 4,124.7565.11,964.7276.7 AI AIAIAIKPFSKECRDMAAI(KingsoftCloud Galaxy Stack Operation)51 846.01,188 (ESG) ESGESGESGESGESGESGESGESG AIAI 7,785.21,066.67,047.510.5%1,322CDN •5,007.3686.04,381.714.3%•2,777.8380.62,664.04.3%•0.10.02 6,444.3882.96,197.34.0%IDC3,211.29.9%2,892.1396.2CDN1,090.1149.3774.0235.732.3229.52.7%1,993.1273.11,804.8Camelot 1,340.9183.7850.257.7%12.1%17.2%859.91,357.8186.012.2%17.4% 479.465.7460.2 834.9114.41,060.0 846.0115.9784.8 919.7126.0 1,739.0238.22,108.6431.359.11,092.85.5%15.5% 1,979.0271.12,183.6 825.3113.11,291.1 EBITDA638.987.5-265.1 EBITDA8.2%-3.8% 0.540.070.61 2,648.8362.92,255.317.4% 2,504.1343.1421.91,803.9247.1363.2932.8127.840.1 100%127.2%36.2% 5% 12,335 479.365.7 15KC3896 5 20-F ••••••• 4,205.0576.11,169.9(160.339% 6.79%-21.16%7.06%-16.16%42.00%-58.08%46.47%-60.70%12.5%12.5% CDNCDN 2,870.8393.3372.651.015% 653,670919,724126,002 •••• • ••• ••••••••PCAOB•PCAOB(HFCAA) ••••• ESG ESG622571 19AA 1. (i)(ii) (i)(ii)(iii)WPS365KOAIT(iv) 1. 330.5296.816.49.8 2. 15 500.014A.90 151,000.0 3. (i)(ii)(iii) (i)(ii) 1,622.71,273.8601.30.11,400.0753.9 4. (i)(ii)(iii) 4. (1) (2) (3)79.60%20.40%80%20% (4) (5) (6)(i)(ii)(iii) 4. ••••••• (i)100%(ii)20 4. 4. 1 (i)(ii) 4. 4. 50%(i)(ii) 4. (3)(6) (EDI)(EDI)Camelot 4. (IoT) (i)(ii)(a)(b) 4. 4.1(i)(ii)5%5% 5,202.766.8%12,570.071.5% 4. •••••••• 4. (i)(ii)(iii)(iv)(v)(vi) (i)(ii)(iii) (i)(ii)(iii)(iv) 3000740 (i)(ii)(iii)(iv)(v) 16.4%42.7% 5% 30% 1 7 18 CamelotCamelot(i)(ii)(iii)(iv) Camelot(a)180(b)260.9Camelot(c)782.6Camelot(30)Camelot CamelotCamelotCamelotCamelot73.7%(i)Camelot(ii)Camelot Camelot CamelotCamelot 13 30 30 3050,000 2526 (i)(ii)(iii) 13.2013.2113.22 55 1810688111 49 SeasunHoldings Limited688111XNET21VianetGroup,Inc.VNETCMCMSeasun Holdings 43 GoldmanSachs(Asia)L.L.C.TMTCitigroup Global Markets Inc.0314 481810 62 EgisTechnology Inc.(6462.TWO)Kaiyu Consulting Inc.1810(2454.TW)3.10(2) 53 000876)1988600016 52 6881116886963.10(2) EMBA 49 43 43 BIDU 47 ZyngaMSFT 雲35雲 雲 雲 3.09D C.5.1 (5) 3.13 C.2.1 B.2.2 3.21 (a)(b)(c)(d)(e)(f)(g)(h)(i) 50 (a)(b)(c)(d) 3.25 (a)(b)(c)(i)(ii) (d)(e)(f)(g)(h)(i)(j)(k)(l)(m)20-F(n) 50 (a)(b)(c) (i)12(ii)(i)(ii)(iii)(iv) 2E.1.5 2,000,0014,000,0004,000,0018,000,000 25 (a)(b)(c)(d)(e)(f)(g) 50 (a)(b)(c)(d)(e) (a)(b)(c)(d)(e)(f)ESGESG(g)(h)(i) 50 (a)(b)(c)(d)(e)ESG •••••• (i)(ii)(iii)(iv)(v)3.13(vi) TMT 12,3357,6524,6831.631ESG ••• √2√√ 1.2. 84167 •••• 153.29 59(10%)(21) 33D100085 ksc-ir@kingsoft.com ir.ksyun.com XV(a)XV78(b)352(c) L (1)(2)(3)(i)3,380,000(ii)15,482(iii)251,613 XV23336 LS (1)(2)The Bank of New York MellonThe Bank of New York Mellon CorporationThe Bank of New YorkMellon CorporationThe Bank of New York Mellon607,710,867606,271,935(3)414,376,00051,785,000GreenBetterLimited 335 20% 18,405,4010.48% 12 14,927,0530.39% (a)(b)(i)(ii)(iii)(c)(d) (a) (b) (10%)380,528,48038,052,848(1%) 226,083,503190,887,71038,052,848 217,093,2065.71% 0.99% 121%12 (10) 1217.03F (a)(b)(c)(d)(e)12(f)12 (a)(b)(5) (10) (i)(ii) (i)1.432.620.1715 (ii)1.863.630.2115 (iii)1.542.830.1715 (iv)3.56.950.3915 (v) (vi) (vii)30 13.51(2)(a)(e)(g)13.51B(1) 27 1995 ⭰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.comErnst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 90167 •••••• 24,74357,6127,893 1,646,8041,710,737234,3701,003,8311,490,594204,2111,110,8962,166,265296,777 100,0001,660,584227,49940,069309,61242,417415,367721,08298,788 1. 1. SX-3A-02ASC810ASC810 1. 279 10,000 1. 0.001(i)(ii)(iii)(iv)(v)(vi)(vii)(viii) 1. (i)(ii)(iii) 1. 20,60643,1035,958 1. 1. 68.1%65.3%66.8% 421,9012,177,992298,384131923,0918,9581,227 2. 1 4 , 2 9 1 , 9 5 71,957,9902,318,649317,653 2,820,523386,410 2. 7.29931.00 2. 50080 431,31959,090219,00030,00350,0006,850150,00020,55062,9458,623466,31763,88539,2585,37812,2951,684 2. ASC825ASC 825 a) 63,35622,68312,46910,5681,448 2. b) ASC820ASC820 ASC820 15.63% 22,45214,94013,582 2. c) ASC323-10ASC323-10ASC 323-10 49%12,070ASC 323 2. ASC 820ASC 820 ASC 820 1 2 3 ASC820(1)(2)(3) 2. 242258 3 7 2. ASC326ASC326 2. CDN653,670(92,067919,724(126,0023 2. ASU2023-07ASC 2023-07 2. ASC35