易点云年度报告2024

: 2416 246234652717677798183165 2024524202471720241122024717 20245242024112 41 131 Suite #4-210, Governors Square23 Lime Tree Bay AvenuePO Box 32311Grand Cayman KY1-1209Cayman Islands •8835 20252182025218 1 27 12B 993501 1 183414102-6 2416 https://edianyun.com/ Maples Fund ServicesCayman LimitedPO Box 1093Boundary HallCricket SquareGrand Cayman, KY1-1102 Cayman Islands 2023525 183171712-1716 *EBITDA(i)(ii)(iii)EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDA 2024ITITITITITIT (i)ITIT724IT (ii) (iii)ITITIT 2024123151,0249.1%2024ESG2024ESG20242024TOP202024BOSS– IT2024ITSaaS •ITITIT •IT •SaaSSaaSSaaS ITIT(a)ITIT(b)ITSaaS ITLED2024123151,024137.4 IT(i)(ii)(iii)IT(iv)(v)(vi)(vii)(viii)IT(ix) ITITIT202412311,505.7600.9 (i)(ii)(iii)(iv)IT (i)(ii)(iii)(iv) SaaS SaaS(i)(ii)(iii)(iv) (1) (6) (1)IT(2)2023123120241231(3)502022(4)IT20241231(5)(6)IT(i)(ii)(iii)(7)1212121212 202490% 202451,024202346,7899.1%(i)ITIT(ii) 202427,529202323,77715.8%202385.0%202486.6% 20241372023123186.1%2024123193.1% 2024202312318.1%202412316.2%202436.3202333.92.4 ITITIT2024IT––AI01IT2025DeepseekAI AI ESGESG AI2025DeepSeekAI PCAIDeepSeekAIIT5AI 20241231(i)IT(ii)(iii)SaaS 202412311,356.9202312311,270.76.8%IT IT 20241231IT1,188.2202312311,115.76.5%IT–AI01 20241231157.620231231138.513.8% SaaS 20241231SaaS11.12023123116.633.1% ITSaaSITSaaS 20241231800.320231231718.411.4%IT IT 20241231IT635.620231231562.213.1% 20241231160.920231231153.94.5% 20231231552.30.8%20241231556.6202412312023123141.0%43.5% IT 20241231IT552.620231231553.50.2%2023123149.6%2024123146.5% 2023123115.4202412313.378.6%2023123111.1%202412312.1% 20241231128.920231231132.62.8%2024 (i)(ii)(iii)(iv) 2024123123.42023123131.726.2% (i)(ii)(iii) 202412311.62023123125.6106.3%(i)(ii) 2024123120231231888.0888.020235 2024123125.72023123140.815.1 (i)(ii)(iii) 20241231122.620231231144.421.8202312318.1%202412316.2% 202436.3202333.92.4 2024123113.0202312311.7 2024123164.720231231900.6965.3 EBITDAEBITDA EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDAEBITDAEBITDAEBITDA 2024123120231231490.466.3556.7 20241231391.511.3338.1 202412311,616.8936.9476.0203.9 1,568.3202312311,456.67.7% 20241231168.5%20231231150.7%17.8% 20241231 202412311,575.1 2024123120231231789.7600.8(i)420.7339.3(ii)369.0261.5 20246 7Haitong Cash Management Fund I S.P. ClassA USD)3,0003%–4%20241231219,248,0006.2%500,255.77 202412315% 20241231 20241231 20241231 ITITITIT(a)ITIT(b)ITSaaSIT ESGESGIT 20241231 ITIT ITITIT 2024123127 15 14.075% 20241231 2024123130% 2024123178.3%35.9% 202412315% 2024123132A 202352558,575,00017,572,50041,002,50097.0202352420241231 1 2024123185,230,91047,078,500 202412312,918,50044,160,000202531946,013,50044,160,000202511,853,500 7,213,500 2024524202471720241122024717 3.13 13.2013.2113.22 8.10 2024617•2024123120241231• 20241231 202412311,666202312311,7112024123128720231231297 ITIT 2022225––D. 2024126202320232023 20241231XV(a)XV78(b)352(c) (2)20241231579,060,516 (3)77,372,780 (4)2022221 (5)51,581,860 20241231XV(a)XV78(b)352(c) 20241231XV23336 (1)(2)20241231579,060,516(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–A70,401,0407,039,330Matrix IVMatrix IV–AMatrix ChinaManagement IV, L.P.Matrix ChinaMatrix ChinaMatrix China IV GP GP, Ltd.(8)29,341,95070%30%(9)http://www.hkexnews.hk/ 20241231XV23336 202222517–D. 1 a25%b100%c100%30d50%e50%fg 22024524 32024717 28 2023 2024126202320232023 2023(i)(ii) 2023202320232023 20232023 (i) (ii) 124812202312 (i) (ii) (iii)(iv)(v)12(vi)12 (i) (ii)(iii)(a)(b) (i)1010 (ii) 202357,591,946202310%10.94% 121% 2023109 202312182023314,400,0009,600,0002,400,000320,4290.000052024126202419202312182024126 2024426202317511,638,9001881,842,4910.000052024426 1220231%2023 /28 14,400,0009,600,0002,400,00012,400,0002,400,0001736,838,9001014,400,0009,600,0002,400,00012,400,0002,400,00034,800,00020% 1702,038,9004825%12122023122,038,9001220232,038,900 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 ii2023ii iii 20241262023202419202312182024126 202331,078,557202317,597,16637,185,079572,731,7366.5% (i)(ii)1217.03D1%(iii)120.1% 20241231 4420151118201512018118200512SKS200512201412(i)201711(ii)20187(iii)2018122018(iv)2020420083200978632003720097 4320151118201561720065201112International Business Machines