Cloud Factory Technology Holdings (2512) investor relations material

Executive summary

• H1 2026 revenue rose 76.2% YoY to RMB716.8m and profit for the period rose 63.8% to RMB24.4m, led by Intelligent Computing and Edge Computing Services.

• Intelligent Computing and Edge Computing Services together generated over 50% of revenue; equipment-heavy mix and Edge expansion costs weighed on overall gross margin.

• Strategic focus remained on “Edge Cloud + AI Services,” with IDC Solution Services continuing as a foundational business.

Financial highlights

• Revenue was RMB716.8m versus RMB406.8m in H1 2025; gross profit rose 38.4% to RMB66.0m.

• Profit before tax was RMB29.1m versus RMB16.5m; profit for the period was RMB24.4m versus RMB14.9m.

• Basic and diluted EPS was RMB0.05 versus RMB0.03; profit attributable to parent owners was RMB25.5m.

• Other income and gains reached RMB7.5m, including a RMB2.4m gain on asset disposals and higher government grants.

Outlook and guidance

• Priorities include strengthening computing-power infrastructure and scheduling, expanding heterogeneous GPU management, and commercialising Token and model services, including a “Token + Agent” delivery model.

• Edge AI products, EdgeAIoT and industry applications will be advanced selectively based on project execution and market demand; R&D focuses on scheduling, edge intelligence and AI applications.

• Resource allocation will follow demand, project progress and utilisation, with emphasis on supply-chain control, costs, credit, collections, security and compliance.