Xuanwuyun (02392)'s mid-term shareholders' profit of 3 million yuan, smart voice business revenue increased 36.6% year-on-year

According to the Zhitong Finance App, Xuan Wuyun (02392) announced the results for the six months ended June 30, 2026. In February 2026, the company completed the change of controlling shareholder and board of directors adjustments. After the relevant changes were completed, the Group's daily operations remained stable, and the development direction of “focusing on core business, fully embracing AI, and increasing international layout” was further clarified. Management continues to promote various business tasks around product competitiveness, customer quality, and operational efficiency. On January 30 of the same year, the Group completed the divestment of the cloud sales business (related business operated independently by HyunHitomi Technology). This adjustment helps the Group to centralize management and R&D resources to develop the core business of “AI+ Cloud Communications”, optimize the business structure, and reduce the impact of the sales cloud business on the Group's business performance. Along with the continuous expansion and optimization of the customer base and customer structure, and the continuous implementation of cost reduction and efficiency measures, the Group achieved revenue of approximately RMB 420.2 million during the reporting period, an increase of 9.9% over the previous year. The divestment of the cloud sales business enabled the Group's resources to further focus on its core business. The merger level no longer bears operating losses in this sector and improves the Group's overall profit performance. During the reporting period, the Group obtained profits attributable to the company owners of RMB 3 million, turning a loss into a profit over the previous year.

In addition to improving financial data, the Group has also adjusted the disclosure standards for business types. During the historical period, due to management requirements for independent sales of cloud CRM services, the Group disclosed business types according to PaaS and SaaS categories. With the complete divestment of the sales cloud business, the company's remaining cloud communication products are deeply collaborated, scenario interoperable, and the customer base and supervision system are highly unified, and it is no longer suitable for fragmentation and evaluation according to traditional technology delivery patterns. In order to more accurately reflect the Group's current business essence, development plans, internal management assessment dimensions, and high-value-added product line after the Group's AI intelligent upgrade to the capital market, the Group optimized and adjusted the division of business segments in 2026. Since this interim report, the Group has adjusted the classification dimension from “service delivery form” (that is, previously divided according to PaaS and SaaS product output forms) to “business essence”, merged and adjusted the original “CPaaS+ marketing cloud” to “intelligent cloud communication business”, and adjusted the original “customer service cloud” to “intelligent voice business”, “intelligent cloud communication business”, and “intelligent voice business” to jointly form the Group's two major business divisions. The above business classification is based on product capabilities, application scenarios and internal management standards, which helps investors to more clearly understand the development of the Group's two core businesses.

During the reporting period, revenue from the smart cloud communications business was RMB 383.7 million, up about 7.9% year on year, and gross margin reached 13.2%; revenue from the smart voice business was RMB 36.4 million, up 36.6% year on year, and gross margin reached 41.3%, up 9.6 percentage points from the gross margin after the same period last year. The Group's overall gross margin has increased, mainly benefiting from the increase in the share of revenue from the intelligent voice business with high gross margin, which has led to continuous optimization of the overall profit structure.

In addition, smart cloud communication business revenue has grown steadily, mainly due to core products such as ICC integrated communication center (ICC), DMP smart marketing platform (DMP), and MOS cloud platform (MOS), which continue to deeply cultivate high-potential industries such as finance, government enterprises, and TMT, simultaneously expanding new customers and revitalizing existing customers; the steady expansion of overseas touchpoint news has also brought incremental contributions. The above software products contributed relatively high gross profit, which provided some support for segment profits, but due to rising telecommunication channel resource costs, the division's gross margin fell slightly by 0.4 percentage points over the same period last year. The intelligent voice business has grown significantly, thanks to the release of demand in customer service and finance-related scenarios, and the continuous expansion of overseas voice customers; the implementation of high-value-added AI voice products has driven continuous optimization of the product structure, driving significant improvements in the division's gross profit level.