移卡2023年年度报告

移卡有限公司 (Incorporated in the Cayman Islands with limited liability)( 於開曼群島註冊成立的有限公司 ) Stock Code: 9923.HK股份代號：9923.HK 256927326994105107109111113230 Vistra (Cayman) Limited P.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands 15A419 24840 https://www.yeahka.com/ 15393901-05 22 Maples Fund Services (Cayman) Limited Boundary Hall, Cricket SquarePO Box 1093Grand Cayman, KY1-1102Cayman Islands 183171712-1716 5112 3099 (1) 3,950.615.6%26.5%3,485.0 738.2 EBITDA160.6%556.0 (GPV)29.2%71.2%1150GMV4330.3% 16030.8% 5,000 AI AIAI10%AIAI90%70% (ESG) ESGESGESG54A-20231,60088 AI 2024321 • •G P V29.2%28,82971.2%•213.3%9.2•312.313.31•6,000•19,000(API)5,000 • •GMV4330.3% • •1.630.8% (i)(ii) GPVGMVEBITDA (1)344.4 (2) 3,418.015.6%3,950.626.5%(i)GPV22,31629.2%28,829(ii)412.313.3 1,030.928.4%738.230.2%18.7%344.41,082.625.2%EBITDA556.0160.6%211.343.567.3%80.3% GPV29.2%2.889206,00030019,000(API)5,000SaaS 26.5%344.439.0%13.3 150GPVSaaS(DC/EP)1.23.9GPV2,200MastercardVisa YeahpaySingaporeMPIMSO5,000(TWGTea)SaaS 35GMV4330.3%67.3%80.3%79.4%43.5 KOL AI 17.2%363.0Yverse12%37%30%70% AI AI(AI Lab)AI10%AIAIAI90%70%30%AI 113.37,280,40013.2621.51.63% 45.53,001,60014.2421.250.67% ESGESGESG54A-(54.21)20231,60088 8% 1701,500 ESG100% (i)(ii)(iii)3,418.015.6%3,950.6 2,754.326.5%3,485.0GPV5 354.271.0%102.7 309.617.2%363.0 2,387.134.6%3,212.4GPV 1,030.928.4%738.230.2%18.7% 19.3%9.7%(i)(ii) 67.3%80.3% 84.1%87.4% 386.567.7%125.0 322.85.0%338.8 270.3265.6 48.718.8%57.8 54.43.5%56.3 119.5144.6 9.826.8 166.8125.0 52.571.4%89.9 8.10.4 122.571.1%35.4 26.44.3%25.321.6%71.5% 96.089.5%10.1 EBITDAEBITDAEBITDAEBITDA EBITDA (1)344.4 EBITDA213.4160.6%556.0 7,290.08,420.44,608.75,803.063.2%68.9% 1.391.24 1,591.544.2%887.9(i)(ii)(iii)(iv) 39.5%45.3% 237.437.4%148.6 3134 882.3588.2 3.124 (i)(ii) 4,500,000(17.0%)7,272,780(27.4%)731,898,000558,553,0008.7%351,600,000173,345,000 SaaS 85%340,000,000 1,10310(a) 706.25%68.1533.3 (1) 47 24 43 19 41 17 54InfinityVentures PartnersIVPAdvisoryCo., Ltd.IVP Fund IIA, L.P.IVP Fund IIB, L.P.IVPIVPAdobeSystems IncMacromediaJapanMacromediaInc29 60 MomoInc.MOMONEEQ8391211007.HKVenturousGroupCitytechTM GroupFidelity Growth Partners AsiaFidelity Asia Ventures 4618 50 6190.HK 47 43 41 42 11 19 13.51(2)13.51B(1) MathiasNicolaus SchillingMathiasNicolaus Schilling 13.51(2)13.51B(1) 1 68926 (i)(ii)(iii)15.17%36.15% 5% 9.22.45% 5% 121,000 I T 94229 2,486,877,0002,637,234,000 15 26 31 7.0 5 113.37,280,40013.2621.51.63% 45.53,001,60014.2421.250.67% 26 (10)70,370,61676,396,68215.8%17.1%(i)(ii)89,198,56820.1% 400 1247,674,7497,454,7731.67%12 (1)(2)15(3)35(b) 35(b)(3) 1678,151,5658,151,5651.8% 1% (i)(ii) 10%42,620,50710% 121% 281.00 (i)(ii)(iii) (1)(i)44.20(ii)39.45(iii)0.00002543.55(2)(i)52.75(ii)58.60(iii)0.00002553.6(3)(i)24.7(ii)25.56(iii)0.00002525.1(4)35(a) 5,297,2501.2%37,060,50737,323,2578.3%8.4%42,620,5079.6% 35(a) 1% 17.07(3) 16.1916.2 3.13 XVXV78352 1. 2.Creative Brocade International(i)Brocade Creation Investment LimitedBrocade Creation LimitedBrocade Creation LimitedCantrust (Far East) LimitedBrocade Creation Trust99.9%(ii)Creative Brocade0.1%Brocade Creation TrustCantrust(Far East) LimitedBrocade Creation LimitedBrocade Creation Investment LimitedCreativeBrocade International160,383,670 3.IVP Fund IIA, L.P.IVP Fund IIB, L.P.12,868,0846,776,748GrowthTree LtdGrowth Tree LtdIVP Fund IIA (GP)Ltd.IVP Fund IIB (GP), Ltd.IVPFund IIA, L.P.IVP Fund IIB, L.P.100%Growth Tree LtdIVP Fund IIA, L.P.IVP Fund IIB, L.P.12,868,0846,776,748 4.445,992,842 1. 2.445,992,842 3.CreativeBrocade International2,000,00023.32672,907Cantrust(Far East)LimitedBrocadeCreationLimitedBrocade Creation Investment LimitedCreative Brocade International672,907 (1)CreativeBrocade International2,000,0006.25Cantrust(Far East)LimitedBrocadeCreation LimitedBrocadeCreationInvestmentLimitedCreativeBrocade International2,000,000 XVXV78352 XV23336 1.(L)(S)(P) 2.Creative Brocade International(i)Brocade Creation Investment LimitedBrocade Creation LimitedBrocade Creation LimitedCantrust (Far East) LimitedBrocade Creation Trust99.9%(ii)Creative Brocade0.1%Brocade Creation TrustCantrust(Far East) LimitedBrocade Creation LimitedBrocade Creation Investment LimitedCreativeBrocade International160,383,670 3.CreativeBrocade International2,000,00023.32672,907Cantrust (Far East) LimitedBrocade CreationLimitedBrocade Creation Investment LimitedCreative Brocade International672,907 4.LuoHaiying160,383,670 5.121248,812,32227,173,5721248,812,32227,173,572 6.445,992,842 XV23336 10 2E.1.5 (1)21(2)32 25% 706.25% J.P. Morgan Securities plcCredit Suisse (Hong Kong) Limited706.25% 100%23.32(i)22.404.11%(ii)23.110.91%7023.3223,551,75868.134 8.10 706.25%68.1533.3 A 221224 AA 100% (a)(b)(c)(d) 200,000,000 (a)(b)(c) 20 198,813,1721,186,828 (i)(ii)(iii)(iv)198,813,1721,186,828