香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Kingsoft Cloud Holdings Limited 金山云控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3896） （納斯達克股票代碼：KC） 內幕消息 截至二零二三年六月三十日止三個月的 未經審核財務業績 本公告乃根據香港聯合交易所有限公司證券上市規則第13.09條及證券及期貨條例 （第571章）第XIVA部刊發。 金山云控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司、 其子公司及併表聯屬實體（統稱「本集團」）根據美國證券交易委員會（「美國證交 會」）適用規則刊發的截至二零二三年六月三十日止三個月未經審核簡明綜合業績 （「第二季度業績」）。 第二季度業績乃根據美利堅合眾國公認會計準則（「美國公認會計準則」）編製，其 有別於國際財務報告準則。 本公告附件一為本公司於二零二三年八月二十二日（美國東部時間）就第二季度業 績刊發的新聞稿全文，其中部分內容可能構 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Kingsoft Cloud Holdings Limited 金山云控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3896) （納斯達克股票代碼：KC） (1)截至二零二三年六月三十日止六個月的中期業績公告；及 (2)聯席公司秘書辭任 金山云控股有限公司（「本公司」或「金山雲」）之董事（「董事」）會（「董事會」）欣然 公佈本公司、其子公司及併表聯屬實體（統稱「本集團」）截至二零二三年六月三 十日止六個月（「報告期」）的未經審計中期綜合業績，以及二零二二年同期比較數 據。該等截至二零二三年六月三十日止六個月的未經審計簡明合併財務報表乃根 據美國公認會計準則（「美國公認會計準則」）編製，並已由本公司之審計委員會 （「審計委員會」）審閱。 | --- | --- | --- | --- | |------------------------------|--------------------- ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Kingsoft Cloud Holdings Limited 金山云控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3896） （納斯達克股票代碼：KC） 內幕消息 截至2023年3月31日止三個月的 未經審核財務業績 本公告乃根據香港聯合交易所有限公司證券上市規則第13.09條及證券及期貨條例 （第571章）第XIVA部刊發。 金山云控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司、 其子公司及併表聯屬實體（統稱「本集團」）根據美國證券交易委員會（「美國證交 會」）適用規則刊發的截至2023年3月31日止三個月未經審核簡明綜合業績（「第一 季度業績」）。 第一季度業績乃根據美利堅合眾國公認會計準則（「美國公認會計準則」）編製，其 有別於國際財務報告準則。 本公告附件一為本公司於2023年5月23日（美國東部時間）就第一季度業績刊發的 新聞稿全文，其中部分內容可能構成 ...

Revenue and Profitability - Revenue for 2022 decreased to RMB 8,180.1 million from RMB 9,060.8 million in 2021, representing a decline of 9.7%[7] - Gross profit for 2022 increased to RMB 429.5 million from RMB 351.3 million in 2021, with gross margin improving to 5.3% from 3.9%[7] - Net loss for 2022 widened to RMB 2,688.4 million from RMB 1,591.8 million in 2021[7] - Adjusted gross profit (non-GAAP) for 2022 was RMB 445.2 million, with an adjusted gross margin of 5.4%, up from 4.1% in 2021[10] - Adjusted net loss (non-GAAP) for 2022 was RMB 2,658.2 million, compared to RMB 1,588.7 million in 2021[7] - Adjusted EBITDA (non-GAAP) for 2022 was not explicitly stated, but the company uses this metric to evaluate operational performance[11] - Net loss for 2022 was RMB 2,688,388 thousand (USD 389,779 thousand), compared to RMB 1,591,756 thousand in 2021, representing a significant increase in losses[13] - Adjusted EBITDA for 2022 was RMB -754,958 thousand (USD -109,458 thousand), compared to RMB -343,785 thousand in 2021, indicating a decline in profitability[13] - Total revenue for 2022 reached RMB 8,180.1 million (USD 1,186.0 million), with public cloud services contributing RMB 5,360.3 million (USD 777.2 million) and industry cloud services contributing RMB 2,817.0 million (USD 408.4 million)[17] - Gross profit for 2022 was RMB 429.5 million (USD 62.3 million), a 22.3% increase from RMB 351.3 million in 2021, with a gross margin of 5.3% compared to 3.9% in 2021[17] - Total revenue for 2022 was RMB 8,180.1 million (USD 1,186.0 million), a decrease of 9.7% compared to RMB 9,060.8 million in 2021, primarily due to the proactive reduction in the scale of public cloud service delivery and stricter selection of industry cloud service projects[28] - Public cloud service revenue in 2022 was RMB 5,360.3 million (USD 777.2 million), a decrease of 13.0% from RMB 6,159.1 million in 2021, mainly due to the proactive reduction in service delivery scale[28] - Industry cloud service revenue in 2022 was RMB 2,817.0 million (USD 408.4 million), a decrease of 2.8% from RMB 2,897.8 million in 2021, impacted by the negative effects of COVID-19[28] - Gross profit increased from RMB 351.3 million in 2021 to RMB 429.5 million (USD 62.3 million) in 2022, with gross margin rising from 3.9% to 5.3%[30] - Non-GAAP gross profit increased from RMB 368.8 million in 2021 to RMB 445.2 million (USD 64.5 million) in 2022, with non-GAAP gross margin rising from 4.1% to 5.4%[30] - Net loss increased from RMB 1,591.8 million in 2021 to RMB 2,688.4 million (USD 389.8 million) in 2022, primarily due to personnel optimization-related compensation, credit losses, and Hong Kong listing expenses[30] - Adjusted EBITDA (non-GAAP) was RMB -755.0 million (USD -109.5 million) in 2022, compared to RMB -343.8 million in 2021, with non-GAAP EBITDA margin at -9.2%[30] - Total revenue for 2022 was RMB 8,180,107 thousand (USD 1,186,004 thousand), a decrease from RMB 9,060,784 thousand in 2021[197] - Net loss for 2022 was RMB 2,688,388 thousand (USD 389,779 thousand), compared to a net loss of RMB 1,591,756 thousand in 2021[197] - Public cloud services revenue for 2022 was RMB 5,360,282 thousand (USD 777,168 thousand), down from RMB 6,159,085 thousand in 2021[197] - Industry cloud services revenue for 2022 was RMB 2,816,976 thousand (USD 408,423 thousand), slightly down from RMB 2,897,817 thousand in 2021[197] - Gross profit for 2022 was RMB 429,538 thousand (USD 62,277 thousand), an increase from RMB 351,288 thousand in 2021[197] - Basic and diluted net loss per share was RMB 0.73 (USD 0.11) in 2022, compared to RMB 0.46 in 2021[199] - Total operating expenses increased to RMB 2,680,952 thousand (USD 388,701 thousand) in 2022 from RMB 2,163,680 thousand in 2021[197] - Accumulated deficit increased to RMB 10,102,236 thousand (USD 1,464,687 thousand) in 2022 from RMB 7,451,029 thousand in 2021[196] Customer and Market Trends - The number of premium customers for public cloud services decreased from 222 in 2021 to 197 in 2022, while the average revenue per premium customer remained stable at RMB 26.7 million[15] - The number of premium customers for industry cloud services decreased from 382 in 2021 to 347 in 2022, with average revenue per premium customer dropping to RMB 7.9 million from RMB 10.7 million in 2021[15] - The company's total premium customer base decreased from 597 in 2021 to 537 in 2022, with average revenue per premium customer declining to RMB 14.9 million from RMB 17.0 million in 2021[15] - Revenue from the single largest customer accounted for 19.8% of total revenue, while the top five customers contributed 50.6% of total revenue for the year ended December 31, 2022[78] - Xiaomi was one of the top five customers for the year ended December 31, 2022[79] Cost and Expense Management - Operating costs in 2022 were RMB 7,750.6 million (USD 1,123.7 million), a decrease of 11.0% from RMB 8,709.5 million in 2021, with internet data center costs decreasing by 16.2% to RMB 4,275.3 million (USD 619.9 million)[29] - Depreciation and amortization costs in 2022 were RMB 990.7 million (USD 143.6 million), up from RMB 785.2 million in 2021, mainly due to capital expenditures on electronic equipment[29] - Fulfillment costs in 2022 were RMB 396.8 million (USD 57.5 million), a significant decrease of 78.6% from RMB 1,851.3 million in 2021, due to the negative impact of COVID-19 and strategic focus on selected high-quality projects[29] - Solution development and service costs in 2022 were RMB 1,873.9 million (USD 271.7 million), up from RMB 678.2 million in 2021, primarily due to the full-year consolidation of Camelot[29] - R&D expenses in 2022 were RMB 971.2 million, with 1,223 R&D personnel as of December 31, 2022[20] - Total liabilities decreased to RMB 7,732,732 thousand (USD 1,121,139 thousand) in 2022 from RMB 9,585,617 thousand in 2021[195] - Short-term bank loans decreased from RMB 1,348,166 thousand in 2021 to RMB 909,500 thousand in 2022, a decrease of 32.5%[194] - Total current liabilities decreased from RMB 7,515,880 thousand in 2021 to RMB 6,658,626 thousand in 2022, a decrease of 11.4%[194] - Accounts payable decreased from RMB 2,733,487 thousand in 2021 to RMB 2,113,674 thousand in 2022, a decrease of 22.7%[191] Strategic Initiatives and Expansion - The company expanded into the electric vehicle (EV) industry in 2022, providing cloud services to EV manufacturers to support their development and operations[18] - The company implemented cost-saving and efficiency-improving measures in 2022, focusing on sustainable high-quality development and optimizing resources to enhance profitability and long-term competitiveness[19] - The company is focusing on core product technologies such as cloud hosting, cloud-native, industry cloud base, enterprise storage, and big data cloud platforms, aiming to achieve top-tier user experience[20] - The company is strategically approaching the emerging field of large language models, leveraging its neutrality to partner with independent model development companies and strengthening collaboration with Xiaomi Group and Kingsoft Software Group[20] - The company acquired Camelot for a total consideration of approximately RMB 4.76 billion, consisting of RMB 760.9 million in cash and RMB 4 billion in shares[81] - The company granted 27,500,715 restricted share units to Camelot Group employees as part of the acquisition[81] - The company paid RMB 43,980,750 in cash to acquire 3.19% equity in Camelot from its employee incentive platforms[81] Financial Position and Liquidity - Cash and cash equivalents decreased by 18.9% from RMB 4,217.5 million as of December 31, 2021, to RMB 3,419.2 million as of December 31, 2022[32] - The company's debt-to-asset ratio decreased from 24.6% as of December 31, 2021, to 20.1% as of December 31, 2022[35] - The company acquired approximately 9.50% and 3.19% equity in Cloudera Technology in 2022[37] - Cash and cash equivalents decreased from RMB 4,217,528 thousand in 2021 to RMB 3,419,166 thousand in 2022, a decrease of 18.9%[192] - Accounts receivable (net of credit loss allowance) decreased from RMB 3,570,975 thousand in 2021 to RMB 2,402,430 thousand in 2022, a decrease of 32.7%[192] - Short-term investments decreased from RMB 2,491,056 thousand in 2021 to RMB 1,253,670 thousand in 2022, a decrease of 49.7%[192] - Total current assets decreased from RMB 12,412,816 thousand in 2021 to RMB 9,048,353 thousand in 2022, a decrease of 27.1%[192] - Property and equipment (net) decreased from RMB 2,364,103 thousand in 2021 to RMB 2,132,994 thousand in 2022, a decrease of 9.8%[192] - Goodwill remained relatively stable, decreasing slightly from RMB 4,625,115 thousand in 2021 to RMB 4,605,724 thousand in 2022, a decrease of 0.4%[192] - Total assets decreased from RMB 21,078,040 thousand in 2021 to RMB 17,316,231 thousand in 2022, a decrease of 17.8%[192] - Total equity decreased to RMB 9,583,499 thousand (USD 1,389,478 thousand) in 2022 from RMB 11,492,423 thousand in 2021[196] Corporate Governance and Leadership - The company's ADSs are listed on NASDAQ under the ticker "KC" and its shares are listed on the Hong Kong Stock Exchange under the ticker "3896"[41] - The company's board of directors consists of seven members, including two executive directors, two non-executive directors, and three independent non-executive directors[104] - The company has fully complied with all code provisions of the Corporate Governance Code as set out in Appendix 14 of the Listing Rules[103] - The company's board of directors is responsible for leading and monitoring the company, overseeing the group's business, strategic decisions, and performance[109] - The company's senior management team is responsible for the daily management of the group's business, including general operations, business development, finance, marketing, and operations[109] - The company's independent non-executive directors bring a wide range of business and financial expertise, experience, and independent judgment to the board[106] - The company's chairman and CEO roles are separated, with Lei Jun serving as chairman and Zou Tao as acting CEO[107] - The company has adopted a code of conduct for directors' securities transactions that is no less stringent than the Model Code set out in Appendix 10 of the Listing Rules[103] - The company's board of directors is required to meet at least four times a year, approximately once every quarter[105] - The company's directors are subject to a three-year term, with each director required to retire by rotation at least once every three years[108] - The company has established written guidelines for employees who may have access to non-public price-sensitive information regarding securities transactions[103] - The Audit Committee is composed of three independent non-executive directors: Mr. Yu Mingduo, Mr. Wang Hang, and Ms. Qu Jingyuan, with Mr. Yu Mingduo serving as the chairman[112] - The Remuneration Committee consists of two independent non-executive directors, Ms. Qu Jingyuan and Mr. Yu Mingduo, and one non-executive director, Mr. Lei Jun, with Ms. Qu Jingyuan as the chairman[117] - The Nomination Committee includes one non-executive director, Mr. Lei Jun, and three independent non-executive directors: Ms. Qu Jingyuan, Mr. Yu Mingduo, and Mr. Wang Hang, with Mr. Lei Jun as the chairman[119] - The Corporate Governance Committee comprises two executive directors, Mr. Zou Tao and Mr. He Haijian, one non-executive director, Dr. Qiu Ruiheng, and one independent non-executive director, Ms. Qu Jingyuan, with Mr. Zou Tao as the chairman[121] - No meetings were held for the Audit Committee, Remuneration Committee, Nomination Committee, or Corporate Governance Committee during the relevant period (only two days)[112][117][119][121] - The Remuneration Committee reviewed and approved the compensation details of senior management, with 4 executives earning between RMB 4,000,001 and RMB 8,000,000 in 2022[118] - The Audit Committee is responsible for reviewing and approving financial statements, including quarterly earnings reports and annual reports[112] - The Remuneration Committee is tasked with evaluating and recommending compensation for non-executive directors and ensuring no excessive risk-taking is incentivized by compensation arrangements[115][116] - The Corporate Governance Committee oversees compliance with ESG responsibilities and monitors the company's performance in ESG-related matters[121] - The Nomination Committee evaluates the performance and effectiveness of the board of directors and reviews the qualifications of board candidates[119] - The company has adopted a Board Diversity Policy aiming to achieve and maintain diversity, including gender, age, cultural and educational background, industry experience, technical capabilities, professional qualifications, and skills[123] - As of December 31, 2022, the company employed 9,517 full-time employees, with a gender ratio of approximately 2:1 (6,297 males and 3,220 females)[123] - The Board of Directors consists of one female and six male members, meeting the gender diversity requirements of the Hong Kong Stock Exchange[123] - The company has established mechanisms to ensure the Board receives independent opinions, including evaluating the independence of non-executive directors and allowing directors to seek external professional advice[124] - All directors participated in continuous professional development during 2022, including training on the latest legal regulations and reading materials on directorial expertise[127] - The Board is responsible for assessing and determining the nature and extent of risks the company is willing to take to achieve its strategic objectives and ensuring the establishment and maintenance of an effective risk management and internal control system[129] - The company established an Audit Committee to oversee the execution of risk management policies and ensure the effectiveness of internal control systems[130] - The company implemented a framework for handling and disclosing insider information in compliance with the Securities and Futures Ordinance[131] - The company's independent auditor received a total remuneration of RMB 30,329 thousand for audit and non-audit services in 2022[133] - The company ensures shareholder rights by presenting independent resolutions at general meetings, with voting results published on the company and HKEX websites[134] - The company did not hold any general meetings during the reporting period[135] - Shareholders holding at least 10% of the total voting rights can request a special general meeting[136] - The company adopted a shareholder communication policy to facilitate effective communication with shareholders and other stakeholders[138] - The company's 2023 Annual General Meeting is scheduled for June 2023[138] - The company adopted the second amended and restated articles of association effective from the listing date on December 29, 2022[139] - Lei Jun holds a controlled interest in 449,701,000 shares, representing approximately 11.82% of the company's issued share capital[141][142] - The Bank of New York Mellon Corporation holds a controlled interest in 1,586,516,025 shares (long position) and 1,586,437,950 shares (short position), representing approximately 41.69% of the company's issued share capital[144][145] - Kingsoft holds a beneficial interest in 1,423,246,584 shares, representing approximately 37.40% of the company's issued share capital[144] - Xiaomi Group holds a beneficial interest in 449,701,000 shares, representing approximately 11.82% of the company's issued share capital[144] - JPMorgan Chase & Co. holds a controlled interest in 249,310,245 shares (long position) and 247,595,575 shares (short position), representing approximately 6.55% and 6.50% of the company's issued share capital, respectively[144][145] - As of December 31, 2022, the total number of shares available for issuance under the

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Kingsoft Cloud Holdings Limited 金山云控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3896) （納斯達克股票代碼：KC） 截至2022年12月31日止年度的初步年度業績公告 Kingsoft Cloud Holdings Limited（金山云控股有限公司）（「本公司」）的董事（「董 事」）會（「董事會」）欣然公佈本公司、其子公司及併表聯屬實體（統稱「本集團」） 截至2022年12月31日止年度（「報告期間」）的未經審計年度綜合業績，以及2021 年同期比較數據。該等年度業績乃根據美國公認會計準則（「美國公認會計準則」） 編製，並已由董事會轄下的審計委員會（「審計委員會」）審閱。 於本公告中，「我們」及「我們的」指本公司及（除文義另有所指）本集團。 | --- | --- | --- | --- | |---------------------------- ...