: 00981
2022
中國大陸
領先晶圓
代工企業
革新科技
優化服務
提升競爭力
目錄
7
9
12
17
35
37
71
78
93
98
101
5
2022 2023
6
成為客戶
值得信賴
可靠的
夥伴
7
2022 2022 6 24
0.004
A
2022 1 1 2022 12 31
2021 1 1 2021 12 31
8 12 8 12
2.25 0.35 0.18 0.13 90 65 45 28 FinFET
45
38 40 45
8
致 股東的信
9
2022 72 34%
38% 18
438 21% 34% 22
2022
2022 4,000
745
22 8 6,000
為股東
力爭
豐盛回報
11
收入總額
百万美元
2018
2019
2020
2021
2022
0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 6,500 7,000 7,500
銷售按地區分類
8% 5%
21%
22%
2021 70%
2022 74%
中國區
美國區
歐亞區
晶圓銷售按應用分類
31% 36%
32% 27%
2021 2022
智能手機
14% 智能家居
24% 13% 消費電子
23%
其他
晶圓銷售按尺寸分類
33%
36% 2021 64%
2022 67%
8吋
12吋
12
Semiconductor Manufacturing International Corporation
SMIC
Cricket Square, Hutchins Drive, P.O.Box 2681,Grand Cayman, KY1-
1111 Cayman Islands
18
9 30 3003
201203
http://www.smics.com/
ir@smics.com
183
17M
A
2022 2023 3 28
2023 2023 6 28
2023 2023 6 23 2023 6 28
2023 A 2023 6 21
12 31
18 18
021-20812800 021-20812800
ir@smics.com ir@smics.com
www.cnstock.com www.cs.com.cn
www.stcn.com www.zqrb.cn
http://www.sse.com.cn
http://www.hkexnews.hk
18
13
A 688981
00981
1
16
979 27
689
2020 7 16 2023 12 31
1 2 27
28
2020 7 16 2023 12 31
12 31
2022 2021 (%) 2020
7,273,284 5,443,112 33.6 3,906,975
1,817,942 1,701,803 6.8 715,550
1,469,816 825,285 78.1 246,280
5,347,916 3,011,895 77.6 1,660,410
4,611,048 3,819,769 20.7 2,123,336
12 31
2022 2021 % 2020
19,149,976 17,149,664 11.7 14,875,206
43,807,784 36,110,941 21.3 31,320,575
14
12 31
2022
2022 2021 2021 % 2020
38.0% 30.8% 7.2 23.6%
30.2% 32.6% 2.4 17.1%
63.4% 70.2% 6.8 54.3%
0.23 0.22 4.5 0.11
0.23 0.21 9.5 0.11
0.19 0.10 90.0 0.04
(1)
10.0% 10.5% 0.5 7.4%
(2)
8.1% 5.1% 3.0 2.6%
10.1% 11.7% 1.6 17.3%
(1) =
(2) =
2022 2021 2022 2022
12 31 12 31 12 31 12 31
1,806,942 1,667,673 19,149,976 17,149,664
11,000 34,130 – –
1,817,942 1,701,803 19,149,976 17,149,664
15
2022
1-3 4-6 7-9 10-12
1,841,894 1,903,164 1,906,956 1,621,270
447,227 514,332 470,849 385,534
407,874 389,768 422,292 249,882
1,592,970 2,122,489 1,069,149 563,308
12 13
2022 2021 2020
45,774 35,996 1,496
288,504 378,319 362,483
5,299 266,405 83,504
12,257 80,155 53,962
87,341 194,572 120,842
9,524 48,862 –
(285) 46 (1,045)
448,414 1,004,355 621,242
(8,696) (71,517) (84,831)
(91,592) (56,320) (67,141)
348,126 876,518 469,270
1 [2008]
12 31
2022 2021
208,307 223,024 (14,717) 842
375,776 78,184 297,592 11,415
119,124 70,393 48,731 –
703,207 371,601 331,606 12,257
12 31
2022 2021 2020
2,198,082 1,775,158 669,098
125,582 110,143 73,234
2,271,361 1,869,302 1,312,694
16,023 65,166 68,310
4,611,048 3,819,769 2,123,336
16
12 31
2022 2021 2020 2019 2018
7,273,284 5,443,112 3,906,975 3,115,672 3,359,984
(4,511,636) (3,767,342) (2,986,062) (2,473,213) (2,613,307)
2,761,648 1,675,770 920,913 642,459 746,677
(733,096) (638,842) (677,413) (687,369) (663,368)
(33,834) (27,642) (29,466) (26,836) (30,455)
(493,730) (275,703) (266,376) (254,924) (199,818)
(605) 997 (199) (1,076) (937)
335,296 657,982 364,487 376,656 162,541
1,835,679 1,392,562 311,946 48,910 14,640
349,135 223,035 170,794 138,988 64,339
(125,582) (110,143) (73,234) (63,460) (24,278)
6,586 1,407 89,818 9,495 (8,499)
26,763 80,785 50,741 42,981 24,282
121,524 252,678 187,343 5,362 21,203
2,214,105 1,840,324 737,408 182,276 91,687
(16,023) (65,166) (68,310) (23,416) (14,476)
2,198,082 1,775,158 669,098 158,860 77,211
1,817,942 1,701,803 715,550 234,681 134,055
380,140 73,355 (46,452) (75,821) (56,844)
2,198,082 1,775,158 669,098 158,860 77,211
0.23 0.22 0.11 0.04 0.03
0.23 0.21 0.11 0.04 0.03
7,912,664,696 7,903,856,555 7,703,507,527 5,056,868,912 5,039,819,199
38.0% 30.8% 23.6% 20.6% 22.2%
30.2% 32.6% 17.1% 5.1% 2.3%
7,098,458 6,747,190 5,698,624 5,028,796 4,874,663
12 31
2022 2021 2020 2019 2018
43,807,784 36,110,941 31,320,575 16,437,820 14,424,320
18,855,532 14,260,783 12,138,021 7,757,247 6,777,970
10,676,151 7,564,091 4,445,238 2,276,370 1,996,808
6,932,587 8,581,746 9,826,537 2,238,840 1,786,420
14,846,363 10,672,798 9,638,837 6,239,958 5,500,740
7,986,522 5,726,987 5,290,833 2,566,669 2,290,768
3,217,001 1,830,415 1,648,556 1,034,079 964,860
28,961,421 25,438,143 21,681,738 10,197,862 8,923,580
9,811,445 8,288,479 6,507,144 3,964,617 2,905,766
12 31
2022 2021 2020 2019 2018
5,347,916 3,011,895 1,660,410 1,019,057 799,426
2,198,082 1,775,158 669,098 158,860 77,211
2,271,361 1,869,302 1,312,694 1,127,756 1,048,410
(10,391,505) (6,655,435) (7,071,383) (1,948,507) (3,197,261)
(6,172,106) (4,120,275) (5,274,686) (1,869,563) (1,808,253)
3,614,290 2,357,325 12,704,215 1,376,278 2,376,922
(1,429,299) (1,286,215) 7,293,242 446,828 (20,913)
17
2022
2022 2022 Gartner 2022 12
2022 6,017 1.1% 2022
11% 16% 2022
2022
7,273.3 33.6% 6,735.6
35.2%
0.35 FinFET
IP
1.
IP
2.
3.
18
4.
(1)
(2)
(3)
5.
IP EDA
1.
2022
2.
2022
19
3.
DTCO Design Technology Co-Optimization,
1.
0.35 FinFET
2022 28 55 BCD 90 BCD 0.11 OLED
2022 4.
2.
792 379 17,001 11,079
25 21 1,798 1,790
– – 94 94
817 400 18,893 12,963
3.
12 31
2022
2022 2021 2021 (%)
733,096 638,842 14.8
– – –
733,096 638,842 14.8
10.1% 11.7% 1.6
– – –
20
4.
1 28 HKD 28HKC+ 28HKC+
SRAM
SRAM
PDK
2 40 IP
3 4X NOR Flash
NOR
Flash
4 40 40 Wi-Fi
5 55
6 8 12 BCD
7 0.11 IP
SRAM
8 0.13 EEPROM 0.13 EEPROM
9 0.18 0.18
21
5.
2022 2021
2,326 1,758
10.8% 9.9%
153,516 114,270
66 65
409
1,275
326
316
30 30 1,154
30-40 30 40 814
40-50 40 50 332
50 26
1.
2.
3.
0.35 FinFET
4.
2022 12 31
12,869 11,079 94
5.
6.
ISO 27001 ISO 9001 ISO 14001 ISO 45001
IATF 16949 TL 9000 QC 080000
ISO 14064 ISO 50001 ISO 26262
22
1.
2.
3.
1.
2.
3.
23
1.
2.
IDM
1.
[2011]4
[2020]8
2.
24
1.
2.
2020 12 3
2020 12 18
10nm
2021 6 3
3.
1.
30%
25
1.
[2018]21
A
2.
3.
1 PDF SOLUTIONS, INC.
2 2020 12 15
1934 10(b) 20(a)
10b-5
2022 6 9 2020 12 15
2022 7 8
2022 7 11
ISO 14001 ISO 45001
ISO 27001
0day
26
7,273.3 33.6% 2,198.1
23.8% 5,347.9 77.6%
6,260.5 44.2%
1.
12 31
2022 2021 2022 2021 (%)
7,273,284 5,443,112 33.6
(4,511,636) (3,767,342) 19.8
2,761,648 1,675,770 64.8
(733,096) (638,842) 14.8
(33,834) (27,642) 22.4
(493,730) (275,703) 79.1
335,296 657,982 (49.0)
230,139 114,299
26,763 80,785 (66.9)
121,524 252,678 (51.9)
5,347,916 3,011,895 77.6
(10,391,505) (6,655,435) 56.1
3,614,290 2,357,325 53.3
(1)
5,443.1 33.6% 7,273.3
674.7 8 5.2% 709.8 8
738 949
(2)
3,767.3 19.8% 4,511.6
(3)
1,675.8 64.8% 2,761.6
(4)
1,392.6 1,835.7
638.8 733.1
33.8 27.6
275.7 493.7
658.0 335.3
231.4
27
(5)
2,198.1 1,775.2 23.8%
(6)
2.
(1)
% % % %
7,273,284 4,511,636 38.0% 33.6% 19.8 7.2
% % % %
6,735,640 4,241,209 37.0 35.2 20.7 7.5
537,644 270,427 49.7 16.7 6.1 5.0
% % % %
7,273,284 4,511,636 38.0 33.6 19.8 7.2
2022 2021
12 31 12 31
74.2% 69.9%
20.8% 22.3%
5.0% 7.8%
28
2022 2021
12 31 12 31
27.0% 32.2%
14.1% 12.8%
23.0% 23.5%
35.9% 31.5%
2022 2021
12 31 12 31
8 33.0% 36.1%
12 67.0% 63.9%
(2)
% % %
7,510,811 7,098,458 516,724 11.2 5.2 395.1
(3)
2022
12 31
2022 2021 2021
12 31 12 31 12 31
(%) (%) (%)
4,511,636 100.0 3,767,342 100.0 19.8
2022
12 31
2022 2021 2021
12 31 12 31 12 31
(%) (%) (%)
325,363 7.2 301,820 8.0 7.8
145,915 3.2 124,449 3.3 17.2
3,769,931 83.6 3,086,274 81.9 22.2
270,427 6.0 254,799 6.8 6.1
(4)
i.
857.1 2,122.8 11.8%
29.2%
ii.
147.9 532.5
9.3% 33.7%
2022 5%
29
3.
1.
4.
(1)
12 31
2022
2022 2021 2021 (%)
5,347,916 3,011,895 77.6
(10,391,505) (6,655,435) 56.1
3,614,290 2,357,325 53.3
(1,429,299) (1,286,215) 11.1
1.
(2)
12 31
2022 2021
7,986,522 5,726,987
109,531 210,224
598,379 597,663
– 1,978
– 235,515
8,694,432 6,772,367
(6,932,587) (8,581,746)
(676,937) (214,191)
(1)
(375,776) (78,184)
(2)
(10,676,151) (7,564,091)
(9,967,019) (9,665,845)
(1)
(2)
8,694.4 2,508.1
5,478.4 1,320.1
30
(3)
2022
(4)
1,163.1 11,213.4
45.2 209.7
30
(5)
38
%
288,504 13.1
1.
2022
12 31
2022 2021 2021
12 31 (%) 12 31 (%) 12 31 (%)
18,855,532 43.0 14,260,783 39.5 32.2
5,553,445 12.7 3,725,962 10.3 49.0 1
119,124 0.3 70,393 0.2 69.2
1,911,487 4.4 1,193,811 3.3 60.1
103,368 0.2 43,368 0.1 138.4
375,776 0.9 78,184 0.2 380.6
5,122,706 11.7 3,838,129 10.6 33.5 3
676,937 1.5 214,191 0.6 216.0
6,718,304 15.3 4,937,671 13.7 36.1
3,217,001 7.3 1,830,415 5.1 75.8
1,977,058 4.5 1,022,660 2.8 93.3
1,268,218 2.9 789,316 2.2 60.7
– – 1,978 0.0 (100.0)
– – 235,515 0.7 (100.0)
309,183 0.7 234,107 0.6 32.1
31
2.
(1)
231.8
(2)
676.9
3.
(1)
12 31
2022 2021
(9,967,019) (9,665,845)
28,961,421 25,438,143
-34.4% -38.0%
(2)
35.9 42.5
12 31
2022 2021
100,697 185,297 -45.7%
1.
5,000,000 100% 2022 8 26
100,000
32
2.
2022 2022
1 1 12 31
30,789 12,586 – 5,949 (9,397) (2,106) 37,821
192,235 (12,067) – 18,193 (12,620) (15,255) 170,486
78,184 11,415 – 678,918 (360,798) (31,943) 375,776
82,444 – 97,183 – – – 179,627
383,652 11,934 97,183 703,060 (382,815) (49,304) 763,710
2022
12 31 2021 2022
12 31 12 31
A 1,152 55 (15) – – (4) 36
B 1,152 738 (165) – – (54) 519
C 1,152 298 (189) – – (15) 94
D 4,555 – 8,680 5,949 – (163) 14,466
E – 16,133 (6,942) – (8,188) (1,003) –
F – 1,244 (35) – (1,209) – –
G 11,264 12,321 11,252 – – (867) 22,706
19,275 30,789 12,586 5,949 (9,397) (2,106) 37,821
33
2022
12 31
A 2011 3 17 183
B 2014 9 6,301 (34,886)
C 2016 9 195 2,437
D 2017 5 3,568 1,968
E 2018 3 10,499 6,224
F 2018 4 8,998 3,741
G 2018 6 2,383 299
H 2020 8 3,004 8,267
I 2021 10 2,829 –
J 2021 11 20,102 (110)
K 2021 12 14,358 –
L 2022 12 5,743 –
77,997 (11,877)
22
1.
50,674,516 28,519,072 7,266,052 2,322,118 2,564,248
19
2.
78 12.86%
8.17%
707 32
3205F
19.57%
518
15.85%
335
3 4 5
34
2022
Gartner 2022 2022 2026
5%
IP
2023
2023 20%
35
2022 12 31 19
2022 12 31 4,217.4
37 2022 12 31
41
36
2022
25%
2023 3 28
37
2005 1 25
2022 2 10
2022 12 31
A
2020 7
13 A
2020 7 13 A
2020 7 13 A
2021 2 5
13
38
65 10% 10%
72 1
3% 3% (2)
45
e
2023 2023 6 28 1136 201203
2022 2022 6 24 (http://www.hkexnews.hk)/ 2022 6 24
http://www.sse.com.cn) 2022 6 25
2022 6 24
2021 2021 12 31
2021
39
2022
20%
2022 10%
2014 2021 5 31
2014 2022 4 8
1 (2) 3 4 4 5
57 2009 6 23 2023 – – –
60 2021 5 13 2023 – – –
53 2009 6 23 2024 – – –
43 2022 11 10 2023 – – –
55 2021 5 13 2024 – – –
78 2018 6 22 2024 – – –
62 2018 6 22 2024 – – –
58 2021 2 4 2025 – – –
70 2022 8 11 2023 – – –
– 59 2017 10 16 – – – –
– 70 2017 10 16 – – – –
– 53 2020 11 11 – – – –
– 49 2023 2 9 – – – –
– 57 2020 4 30 – – 23,000 23,000
– 47 2022 6 30 – – 48,000 48,000
– 44 2022 6 30 – – – –
– 66 2015 3 6 2022 3 17 – 120,000 120,000
William Tudor Brown – 64 2013 8 8 2022 8 11 – – –
– 50 2015 8 11 2022 11 10 – – –
– 64 2017 10 12 2022 6 30 – – –
– 191,000 191,000
40
(1) 2022 12 31
(2)
(3)
(4) A
(5)
41
600584.SH
688301.SH
30
2016 8 2022 5 600498.SH 2016 8
2020 5 300557.SZ
30
2019 9 2022 5 600498.SH
(CCSA) IEEE Fellow
2003
2015 5
2019 9 1989 7
2014 9
1299.HK
0883.HK, 600938.SH
4904.TW
2008
2012 2013 2018
2010 2013 2013 2018
42
1205.HK 0220.HK
0563.HK
1062.HK 1206.HK
1387.HK 1868.HK
2882.HK 6868.HK
1623.HK
2021 1988 1995
1999 2020
33 NVM
5 300 100
40
2015
2019 (TWAS)
688072.SH 002371.SZ 1999 9
2001 8 2001 8 2018 10
2017 10 2021 2
116 67
(CSTIC)
1987 2019
41
30 2016 11
600160.SH 2017 10 16 2022 8 11
2010 2016
2017 10 16 2021 11 11
35
450 350
43
ACCA
42
42
44
1.
2021 2 –
2021 4 –
2021 4 –
2018 6 –
2017 12 –
2009 12 –
2021 5 –
2021 3 –
2015 5 –
2019 9 –
2.
2017 7 2023 3
2023 3 –
2021 5 –
2020 12 2022 8
2020 11 –
2018 4 2022 9
2018 3 –
2018 2 –
2014 2 –
2017 1 –
2017 1 –
2016 11 –
2017 12 –
2016 8 –
2016 8 2022 5
2019 9 2022 5
2022 3 –
2021 9 –
2021 9 –
2021 9 –
2021 2 2023 2
2021 2 –
2014 9 –
2005 8 –
2005 5 –
2022 7 –
45
2021 5 –
2014 8 –
2012 3 –
2011 9 –
2010 7 –
2008 9 –
2008 8 –
2007 9 –
2003 10 –
2000 8 –
2021 1 –
2021 9 –
2021 1 –
2021 1 –
2020 12 –
2020 4 –
2019 12 –
2019 12 –
2018 7 2022 9
2015 1 2022 9
2021 10 –
2022 9 –
2022 3 –
2021 12 –
2021 11 –
2019 5 2023 3
2017 2 –
William Tudor Brown Ceres Power Holdings plc 2021 4 –
William Tudor Brown Marvell Technology Group 2016 12 –
William Tudor Brown 2013 1 –
2022 3 2022 9
2016 12 2022 9
2016 11 2022 11
2016 11 2022 11
2016 7 2022 9
2016 7 2022 9
2016 4 2022 10
2016 4 2022 10
2014 9 2022 9
2018 1 2022 6
46
1.
6.9
4.6
2.
2022 12 31
2022
6,529
33
6,562
47
1.
(1) 2004
2022 2022
1 1 12 31
6/17/2013 6.24 1,360,824 – – – – – 1,360,824 5.45 6/17/2013-6/16/2023
6/11/2013 6.40 188,233 – – – – – 188,233 5.54 6/11/2013-6/10/2023
1,549,057 – – – – 1,549,057
(2) 2014
2022 2022
1 1 12 31
6/12/2014 6.40 288,648 – – – – – 288,648 6.40 6/12/2014-6/11/2024
5/25/2020 18.10 586,793 – – – – – 586,793 16.92 5/25/2020-5/24/2030
5/31/2021 24.50 296,085 – – – – – 296,085 24.15 5/31/2021-5/30/2031
5/25/2016 6.42 98,958 – – – 98,958 17.00 – 6.50 5/25/2016-5/24/2026
9/12/2016 8.72 1,198 – – – 1,198 17.00 – 8.80 9/12/2016-9/11/2026
4/5/2017 9.83 62,500 – – – 62,500 17.00 – 9.71 4/5/2017-4/4/2027
5/23/2018 10.51 125,000 – – – 125,000 17.00 – 10.40 5/23/2018-5/22/2028
5/21/2019 8.58 62,500 – – – 62,500 17.00 – 8.67 5/21/2019-5/20/2029
5/31/2021 24.50 32,877 – – – – – 32,877 24.15 5/31/2021-5/30/2031
9/13/2018 8.57 187,500 – – – – – 187,500 8.35 9/13/2018-9/12/2028
5/31/2021 24.50 32,877 – – – – – 32,877 24.15 5/31/2021-5/30/2031
5/31/2021 24.50 187,500 – – – – – 187,500 24.15 5/31/2021-5/30/2031
9/7/2017 7.90 1,687,500 – – – – – 1,687,500 7.83 9/7/2017-9/6/2027
5/25/2020 18.10 219,706 – – – – – 219,706 16.92 5/25/2020-5/24/2030
5/31/2021 24.50 277,149 – – – – – 277,149 24.15 5/31/2021-5/30/2031
5/25/2020 18.10 659,117 – – – – – 659,117 16.92 5/25/2020-5/24/2030
5/20/2015 8.30 2,521,163 – – – – – 2,521,163 8.20 5/20/2015-5/19/2025
5/25/2020 18.10 659,117 – 274,633 – – – 384,484 16.92 5/25/2020-5/24/2030
5/31/2021 24.50 277,149 – 207,862 – – – 69,287 24.15 5/31/2021-5/30/2031
William Tudor 5/23/2018 10.51 87,500 – – – 87,500 17.26 – 10.40 5/23/2018-5/22/2028
Brown
William Tudor 5/21/2019 8.58 62,500 – – – 62,500 17.26 – 8.67 5/21/2019-5/20/2029
Brown
William Tudor 5/25/2020 18.10 62,500 – 62,500 – – – – 16.92 5/25/2020-5/24/2030
Brown
William Tudor 5/31/2021 24.50 62,500 – 62,500 – – – – 24.15 5/31/2021-5/30/2031
Brown
8,538,337 – 607,495 – 500,156 7,430,686
48
2.
(1) 2014
2022 2022
1 1 2022 2022 12 31
1 1 12 31
11/17/2014 0.031 85,505 – – – – – 9.37 – 85,505 8.60 6/17/2013-3/1/2018
5/25/2020 0.031 37,008 37,008 – – – 18,504 19.87 18,504 55,512 16.92 3/1/2019-3/1/2023
5/25/2020 0.031 39,321 117,963 – – – 39,321 22.25 78,642 78,642 16.92 3/1/2020-3/1/2024
5/31/2021 0.031 – 147,482 – – – 36,870 19.60 110,612 36,870 24.15 3/1/2021-3/1/2025
4/8/2022 0.031 – – 400,764 – – – – 400,764 – 16.80 3/1/2022-3/1/2026
5/25/2016 0.031 98,958 – – – – 98,958 7.90 – – 6.50 6/1/2014-12/31/2015
9/12/2016 0.031 1,198 – – – – 1,198 6.60 – – 8.80 5/25/2014-5/31/2014
4/5/2017 0.031 62,500 – – – – 62,500 12.18 – – 9.71 1/1/2016-12/31/2016
5/23/2018 0.031 125,000 – – – – 125,000 10.19 – – 10.40 1/1/2017-1/1/2019
5/21/2019 0.031 62,500 – – – – 62,500 11.94 – – 8.67 1/1/2019-1/1/2020
5/25/2020 0.031 62,500 – – – – 62,500 22.10 – – 16.92 1/1/2020-1/1/2021
5/31/2021 0.031 – 62,500 – – – 62,500 18.66 – – 24.15 1/1/2021-1/1/2022
5/31/2021 0.031 – 32,877 – – – 32,877 18.66 – 32,877 24.15 6/22/2021-1/1/2022
4/8/2022 0.031 – – 92,500 – – – – 92,500 – 16.80 1/1/2022-1/1/2023
5/31/2021 0.031 – 32,877 – – – 32,877 18.66 – 32,877 24.15 6/22/2021-1/1/2022
4/8/2022 0.031 – – 92,500 – – – – 92,500 – 16.80 1/1/2022-1/1/2023
5/31/2021 0.031 – 187,500 – – – 61,875 18.68 125,625 – 24.15 2/4/2021-2/4/2024
9/5/2022 0.031 – – 277,500 – – – – 277,500 – 15.00 8/11/2022-8/11/2025
5/25/2020 0.031 21,650 64,953 – – – 21,651 22.25 43,302 43,301 16.92 3/1/2020-3/1/2024
5/31/2021 0.031 – 138,050 – – – 34,512 19.60 103,538 34,512 24.15 3/1/2021-3/1/2025
4/8/2022 0.031 – – 401,538 – – – – 401,538 – 16.80 3/1/2022-3/1/2026
5/25/2020 0.031 43,301 43,302 – – – 21,651 19.87 21,651 64,952 16.92 3/1/2019-3/1/2023
5/25/2020 0.031 43,301 129,904 – – – 43,301 22.25 86,603 86,602 16.92 3/1/2020-3/1/2024
4/8/2022 0.031 – – 401,538 – – – – 401,538 – 16.80 3/1/2022-3/1/2026
5/20/2015 0.031 1,080,498 – – – – – 8.96 – 1,080,498 8.20 3/6/2015-3/6/2019
5/25/2020 0.031 43,301 43,302 – 21,651 – 21,651 19.87 – 64,952 16.92 3/1/2019-3/1/2023
5/25/2020 0.031 43,301 129,904 – 86,603 – 43,301 22.25 – 86,602 16.92 3/1/2020-3/1/2024
5/31/2021 0.031 – 138,050 – 103,538 – 34,512 19.60 – 34,512 24.15 3/1/2021-3/1/2025
4/8/2022 0.031 – – 382,349 382,349 – – – – – 16.80 3/1/2022-3/1/2026
William Tudor 5/23/2018 0.031 87,500 – – – – 87,500 10.19 – – 10.40 1/1/2017-1/1/2019
Brown
William Tudor 5/21/2019 0.031 62,500 – – – – 62,500 11.94 – – 8.67 1/1/2019-1/1/2020
Brown
William Tudor 5/25/2020 0.031 62,500 – – – – 62,500 22.10 – – 16.92 1/1/2020-1/1/2021
Brown
William Tudor 5/31/2021 0.031 – 62,500 – – – 62,500 18.66 – – 24.15 1/1/2021-1/1/2022
Brown
William Tudor 4/8/2022 0.031 – – 92,500 – – 92,500 17.14 – – 16.80 1/1/2022-8/11/2022
Brown
2,062,342 1,368,172 2,141,189 594,141 – 1,285,559 2,254,817 1,818,214
49
3.
2022 2022
1 1 A 12 31 A
7/19/2021 20 320,000 – – – 96,000 – 224,000 54.86 7/20/2022-7/17/2026
7/19/2021 20 160,000 – – – 48,000 – 112,000 54.86 7/20/2022-7/17/2026
7/19/2021 20 140,000 – – – 42,000 – 98,000 54.86 7/20/2022-7/17/2026
7/19/2021 20 400,000 – 280,000 – 120,000 39.94 – 54.86 7/20/2022-7/17/2026
7/19/2021 20 360,000 – 360,000 – – – – 54.86 7/20/2022-7/17/2026
1,380,000 640,000 – 306,000 434,000
4.
2022 12 31 XV
XV 7 8
352
2 2 1
2,532,350 865,051 3,397,401 0.043%
32,877 125,377 158,254 0.002%
187,500 220,377 125,377 533,254 0.007%
187,500 125,625 313,125 0.004%
277,500 277,500 0.004%
2,372,588 626,191 2,998,779 0.038%
659,117 661,346 1,320,463 0.017%
(1) 2022 12 31 7,912,664,696
(2) 2022 12 31
2004 2014 2014
50
2022 3 17
2022 3 17
2022
3 17
2022 6 30
2022 6 30
2022 6 30
2022 8 11
William Tudor William Tudor Brown
Brown
2022 8
11
2022 8 11
2022 8 11
130.2 2022 11 10
2022 11 10
2022 11 10
2022 11 10
2023 2 9
2023 2 9
2023 2 9
2022
2022 13.51(2)
(a) (e) (g)
51
9 1 4 4
3.13
2022 12 31
(1)
(2) (3)
4
52
專業及行業經驗 教育背景 年齡 性別
33% 33% 12% 11%
44%
67% 67% 89%
44%
管理類 博士 40-49歲 男
技術類 碩士及學士 50-59歲 女
60歲及以上
2022
C.1.4
2022 12 31
(1)
(2) (3)
4 2022
53
2022 1 1 2022 2
2022 12 31
2022 12 31
5 5 0 0 1 1/1
3 3 0 0 1 1/1
1 1 0 0 1 0/0
5 5 0 0 5 0/1
5 4 1 0 4 1/1
1 1 0 0 1 0/0
5 4 1 0 4 1/1
4 4 0 0 4 1/1
5 5 0 0 5 0/1
5 5 0 0 5 1/1
5 5 0 0 3 1/1
2 2 0 0 0 0/0
William Tudor Brown 3 3 0 0 3 1/1
5
0
1
4
54
2022 12 31 5 5
2021 2022
2022
2022
2021
2022
2021
2021 2022
2022
2022
2021
55
56
2022 12 31 4 2
4/4
4/4
1/1 2022 8 11
William Tudor Brown 3/3 2022 8 10
2022 8 11
2021 2022
2021 2022
2021
2022
2022
2022
57
2022 12 31 5
5/5
5/5
5/5
William Tudor Brown 4/4 2022 8 10
2022 8 11
5/5
2022
2022
58
3.13
1.
2.
3.
4.
2022 12 31
3/3
3/3
3/3
3/3
1/1 2022 8 11
William Tudor Brown 2/2 2022 8 10
2022 8 11
59
2022 12 31 1
1/1
0/0 2022 11 10
1/1 2022 11 10
1/1
1/1
0/0 2022 8 11
William Tudor Brown 1/1 2022 8 10
2022 8 11
2023 2 9
3.29 2022 12 31 15
2
21,617
21,619
9
60
16,903
243
2,326
2,147
21,619
557
4,543
8,101
8,418
21,619
(%)
63.6
36.4
2022
34
100%
1.
3
Semiconductor Manufacturing International Corporation
2020 6 1 Semiconductor Manufacturing International
Corporation A
61
2.
10%
2022 63.5 2023 2022
10% 2022
2022
2022
1.
(1)
(%)(2) (3)
(%)(4)
2004 243,466,873 3.08 2,379 11.0 5.85
2014 320,737,712 4.05 4,115 19.0 13.35
2014 80,184,428 1.01 1,995 9.2 0.031
2021 75,650,400 0.96 4,616 21.4 20
(1)
(2)
(3)
(4)
62
2.
2004 57,289,680 – 4,127,569 1,682,918 1 57,289,680 47,258,011
2014 66,879,993 – 12,165,306 1,610,765 1 66,879,993 18,476,097
2014 56,746,488 8,695,676 3,471,031 3,471,031 0.031 65,442,164 41,775,193
2021 66,858,880 8,115,200 19,714,000 18,939,720 20 68,863,616 18,939,720
閲 2004 2014
2004 2014
267,269,950 270,204,947 2014
23,602,856 16,849,889 2021
8,115,200
0.2%
4 37
(1) 2004
2004 2 16 2004 2004 3 18 2009 6 23
2022 12 31 2004
2022
2022 12 31
1 1
5/22/2012 3.46 1,714,218 – 367,345 – 1,346,873 16.06 – 3.50 5/22/2012-5/21/2022
9/12/2012 2.90 25,200 – 8,600 – 16,600 16.41 – 2.85 9/12/2012-9/11/2022
11/15/2012 3.65 88,216 – 33,716 – 54,500 16.47 – 3.70 11/15/2012-11/14/2022
5/7/2013 5.92 84,928 – 91 – 18,025 16.11 66,812 6.00 5/7/2013-5/6/2023
6/11/2013 6.40 1,278,010 – 14,000 – 231,520 17.13 1,032,490 6.20 6/11/2013-6/10/2023
9/6/2013 5.62 46,325 – – – 13,800 16.56 32,525 5.70 9/6/2013-9/5/2023
11/4/2013 5.74 57,900 – – – 1,600 16.88 56,300 5.60 11/4/2013-11/3/2023
3,294,797 – 423,752 – 1,682,918 1,188,127
2004
2004
2004 2004
2004
63
2004 243,466,873
2022 12 31 3.08%
30%
12 1%
2004 2004
25%
1/36
2004
2004 2013 11 15 2004
(2) 2014
2013 11 15 2014 2014
2022 12 31 2014
2022 2022
1 1 12 31
6/12/2014 6.40 133,229 – – – 80,000 17.00 53,229 6.40 6/12/2014-6/11/2024
11/17/2014 8.50 1,188,745 – 14,534 – 140,812 17.24 1,033,399 8.60 11/17/2014-11/16/2024
2/24/2015 7.08 21,500 – – – 2,000 16.74 19,500 6.90 2/24/2015-2/23/2025
5/20/2015 8.30 35,916 – – – – – 35,916 8.20 5/20/2015-5/19/2025
5/25/2016 6.42 30,450 – – – – – 30,450 6.50 5/25/2016-5/24/2026
5/22/2017 8.48 11,687 – – – – – 11,687 8.35 5/22/2017-5/21/2027
9/7/2017 7.90 1,687,500 – – – – – 1,687,500 7.83 9/7/2017-9/6/2027
5/23/2018 10.51 6,884,572 – 111,825 – 779,175 16.93 5,993,572 10.40 5/23/2018-5/22/2028
11/19/2018 6.85 62,000 – – – – – 62,000 6.86 11/19/2018-11/18/2028
9/12/2019 9.82 361,500 – 19,000 – 88,000 17.00 254,500 9.70 9/12/2019-9/11/2029
5/25/2020 18.10 6,130,299 – 650,431 – 20,622 18.87 5,459,246 16.92 5/25/2020-5/24/2030
9/9/2020 22.05 108,851 – 100,000 – – – 8,851 18.80 9/9/2020-9/8/2030
11/23/2020 23.00 3,083,283 – 348,196 – – – 2,735,087 22.75 11/23/2020-11/22/2030
5/31/2021 24.50 3,538,073 – 337,818 – – – 3,200,255 24.15 5/31/2021-5/30/2031
9/15/2021 23.18 362,000 – – – – – 362,000 22.95 9/15/2021-9/14/2031
11/19/2021 22.41 4,276,973 - 558,198 - - - 3,718,775 22.35 11/19/2021-11/18/2031
11/19/2021 22.41 4,276,973 3,718,775 22.35 11/19/2021-11/18/2031
27,916,578 – 2,140,002 – 1,110,609 24,665,967
2014
64
2014
2014
2014 2014
2014
2014 320,737,712
2022 12 31 4.05%
30%
12 1%
2014 2014
2018 1 1
25% 1/36
2018 1 1
25%
2014
2014
2014
(3) 2014
2013 11 15 2014 2014
65
2022 12 31 2014
2022 2022
1 1 12 31
5/23/2018 0.031 806,950 – 6,300 – 800,650 19.60 – 10.40 12/19/2016-3/8/2022
9/13/2018 0.031 47,000 – – – 47,000 16.72 – 8.35 4/27/2018-6/5/2022
11/19/2018 0.031 6,000 – – – 6,000 16.04 – 6.86 8/13/2018-8/16/2022
9/12/2019 0.031 57,000 – 7,500 – 37,500 18.08 12,000 9.70 10/15/2018-12/12/2022
5/25/2020 0.031 1,660,121 – 118,672 – 609,538 19.57 931,911 16.92 3/1/2019-3/1/2024
9/9/2020 0.031 30,995 – 19,500 – 10,622 16.39 873 18.80 3/1/2019-5/6/2024
11/23/2020 0.031 1,066,950 – 91,670 – 354,684 19.30 620,596 22.75 3/1/2020-9/29/2024
5/31/2021 0.031 1,721,431 – 131,851 – 429,513 19.50 1,160,067 24.15 10/16/2021-3/1/2025
9/15/2021 0.031 141,000 – – – 35,250 17.12 105,750 22.95 4/1/2021-6/10/2025
11/19/2021 0.031 2,017,283 – 212,749 – 492,537 19.45 1,311,997 22.35 3/1/2021-9/27/2025
4/8/2022 0.031 – 6,404,813 475,871 – 46,574 16.30 5,882,368 16.80 11/1/2021-3/1/2026
5/20/2022 0.031 – 119,970 – – – – 119,970 15.88 1/4/2022-2/9/2026
9/5/2022 0.031 – 173,610 – – – – 173,610 15.00 4/1/2022-6/28/2026
11/18/2022 0.031 – 566,670 66,330 – – – 500,340 17.40 8/29/2022-9/27/2026
7,554,730 7,265,063 1,130,443 – 2,869,868 10,819,482
2014
2014
2014
2014 2014
2014
2014 80,184,428
2022 12 31 1.01%
30%
12
1%
2014
25%
33.3%
66
2014
0.031
2014
(4) 2021
2021 6 25 2021
2022 12 31 2021
2022 A 2022
1 1 12 31 A
7/19/2021 20.00 66,098,880 – 4,882,064 – 18,819,720 39.94 42,397,096 54.86 7/20/2022-7/17/2026
6/21/2022 20.00 – 8,115,200 588,400 – – – 7,526,800 45.68 6/22/2023-6/18/2027
66,098,880 8,115,200 5,470,464 – 18,819,720 49,923,896
2021
A
7,565.04 A 2022 12 31 0.96%
6,753.52 90.00% 2022 12 31 0.85%
811.52 10.00% 2022 12 31 0.10%
2022 12 31 21.4%
20 20
A
20
72
30% 25% 25% 20%
67
2018-2020 EBITDA 2021 2022 2023 2024 EBITDA
22% 152% 291% 440% 19% 145% 276%
415%
100% 0%
A B C C– D\E
100% 100% 100% 80% 0%
http://www.sse.com.cn/) 2021 5 20
2021 2021 7 20 2021
3.
2004 –
2014 3,561
2014 10,709
2021 100% 138,815
153,085
2014 2013 6 13 2022 1 28
2022 1
28
2014 2013 6 13 2022 3 31
2022 3
31
2022 4 10
2014 2013 6 13 2022 4 28
2022 4
28
2014 2013 6 13 2022 5 26
2022 5 26
2014 2013 6 13 2022 5 30
2022 5
30
2022 6 21 2022 6 22
www.sse.com.cn
2022-016
2021
2014 2013 6 13 2022 6 28
2022 6
28
68
2022 7 20 2022 7 21
2021 www.sse.com.cn
2021 2021
2022-021 2021
2022-022
2014 2013 6 13 2022 7 29
2022 7
29
2014 2013 6 13 2022 8 30
2022 8
30
2022 9 1 2021 2022 9 3
www.sse.com.cn 2021
2022 9 6
2022-026
2022 9 2
2014 2013 6 13 2022 9 8
2022 9 8
2014 2022 9 29
2013 6 13
2022 9 29
2014 2013 6 13 2022 10 28
2022 10
28
2014 2013 6 13 2022 11 21
2022 11 21
2014 2013 6 13 2022 11 29
2022 11
29
2014 2013 6 13 2022 12 30
2022 12
30
69
70
13
A
71
ESG
190
1.
2022
233
8.9 150
0.5 1.5
14.9
45.2 70
12.8 50
0.4 3
2.9 10
5.9 10
28.0 50
0.9 9
2.0 100
13.0 20
3.3 120
0.4 9
4.4
8.1 20
72
13
17.7 20
COD 386.0 500
22.7 45
0.0639 0.2
6.7 10
COD 242.7 500
26.0 45
0.0180 0.1
5.3 20
COD 135.0 500
4.2 35
12.2 20
COD 164.0 500
21.7 45
2.
2022 118,640 340,837,200
15 8 4 6
4 1 1 1
3.
4.
5.
6.
ISO 14001 ISO 14064 ISO 50001 IECQ QC
080000
1.
2022 2,558,421 10.2 8
2.
2022 2,869 10.3 8
19,418 68.0 8 302
1.2 8 24,713
0.088 8
73
3.
2022 46,141 58,268 2,075
ISO 14001
ISO 14001
100
6,576
2022 28
6,576
FinFET
74
IP
(1)
0.35 FinFET
(2)
0.15/0.18 55/65
40/45
2022 18,799 12,869
(3)
2022 709.8 8 71.4 8
1,000
243
89
1.
2013 3,902 2022
745
75
2003 OHSAS 18001 OHSAS 18001 ISO 45001
3,831
17.72%
86,061
1.09%
QC 080000
(RoHS (REACH
(http://www.smics.com/site/responsibility_social)
(http://www.smics.com/site/responsibility_criterion)
(http://www.smics.com/uploads/ethic_codebusiness_tc.pdf)
ISO (http://www.smics.com/site/about_ESH)
76
https://www.smics.com/site/responsibility_report_honor.
ESG A+ 2022
ESG ESG
www.hsi.com.hk.
4
5
e
1.
77
2.
ESG
78
5% 1
5% 2
3 2020 7 16
2023 7 16
4
5% 5
6
7
5% 8
5% 9
10
79
1
5%
1.
2. 1
2
3. 1 5%
2 3
4. 1 50% 50%
2 50% 3
80
2
1.
2.
3.
5%
1.
2.
A Semiconductor Manufacturing International Corporation
3.
1.
2.
A Semiconductor Manufacturing International Corporation
3.
Semiconductor Manufacturing International Corporation
81
3
20
Semiconductor Manufacturing International Corporation
1.
2. 1
3.
Semiconductor Manufacturing International Corporation
A A
82
4
1. A
A
2. Semiconductor Manufacturing International Corporation A
A
Semiconductor Manufacturing International Corporation
5
1. A
2.
5 A
5%
1. A
2.
5 A
83
6
Semiconductor Manufacturing International
Corporation
1.
2.
3.
4.
5.
6. A
7.
Semiconductor Manufacturing International Corporation
7
A Semiconductor
Manufacturing International Corporation Semiconductor Manufacturing
International Corporation A
Semiconductor Manufacturing International Corporation
84
8
1. A
2.
A
3.
(1)
(2)
(3)
Semiconductor Manufacturing International Corporation
1. A
2.
(1)
(2)
(3)
85
5%
1. A
2.
(1)
(2)
(3)
1. A
2.
(1)
(2)
(3)
Semiconductor Manufacturing International Corporation
86
9
1. A
2.
(1) Semiconductor Manufacturing
International Corporation
(2) 30
30
5%
1. A
2.
(1)
(2)
1. A
2.
(1) Semiconductor Manufacturing
International Corporation
(2) 30
30
87
10
1. A
2. 1
(1)
A
(2)
A A
1. A
2.
620
2
2 2
890
2
2
2022 6 9 http://www.sse.com.cn
2020 12 15 2022 6 10
http://www.hkexnews.hk 2022 6
10
88
1. PDF SOLUTIONS, INC.
2020 5 7 PDF
SOLUTIONS, INC. PDF PDF
PDF
PDF
2.
2022 7 8
2022 7 11
2022 9 16 2022 11 10
132.2
2022 11 10
1.
2022 4 8 2014 2,451,668 13
2014
14A
2022 6 24
2022 4 10
2.
2022 9 5 2014 277,500
2014
14A
2022 9 5
2022 2024
2022 2 10 3 2022 1 1 2024 12 31
2022 2 10
2022 5 12 2022
12 31 1.81 2.66
2022 5 12
89
2022 5 12
10.78% 14A
2022 12 31
2022 2022
12 31 12 31
266 214
2022 12 31
2022 12
31
(a)
(b)
(c)
3000
740
14A.56
(a)
(b)
(c)
(d)
41
1.
2022 3 30 2022
http://www.sse.com.cn 2022
3 31 2022
90
2022
%
2,000 217 0.0
– 1,529 0.3
1,550 2,688 1.6
200,000 124,387 0.3
10,000 2,130 0.2
213,550 130,951
5,046 4,031 9.5
4,378 5,206 3.1
9,424 9,237
67,504 14,937 0.1
31,302 30,653 18.2
98,806 45,590
699,225 621,759 1.4
699,225 621,759
1,021,005 807,537
2022
266 214
2022
2,500 496
50 –
91
–
(A) –
943,342
(B) 2,165,299
A+B 2,165,299
(%) 11.3
(C) –
70% (D) 1,118,526
50% (E) –
C+D+E 1,118,526
1.
502,541 287,167 –
2.
A 30,627,938
A 459,550,132
81,063,790
22,509,924
92
1,685,620,000 2020 7 16
2020 8 14
27.46 1,685,620,000 252,843,000
15% 6,943.1 1,000.1
53,230.2 7,616.1 714.6 102.2
52,515.6 7,513.9 27.09 2020 5 5
% %
(1) 2 (3) (2)/(1) 4 5 =(4)/(1)
7,616,128 7,513,885 7,513,885 7,513,885 7,513,885 100.0 632,756 8.4 0
%
(1) 2 (3) (2)/(1)
12 SN1 2,575,424 2,575,424 2,575,424 100.0
1,001,554 1,001,554 1,001,554 100.0
1,401,740 1,401,740 1,401,740 100.0
2,535,167 2,535,167 2,535,167 100.0
93
1.
(%) (%)
67,424,800 0.86 – – – (67,424,800) (67,424,800) – –
1. 67,424,800 0.86 – – – (67,424,800) (67,424,800) – –
7,836,431,755 99.14 18,939,720 – – 57,293,221 76,232,941 7,912,664,696 100.00
1. 1,871,038,200 23.67 18,939,720 – – 67,424,800 86,364,520 1,957,402,720 24.74
2. 5,965,393,555 75.47 – – – (10,131,579) (10,131,579) 5,955,261,976 75.26
7,903,856,555 100.00 18,939,720 – – (10,131,579) 8,808,141 7,912,664,696 100.00
2.
(1) A 2022 7 18 67,424,800 2022 9
6 2021 18,939,720
2022 7 9 http://www.sse.com.cn/
2022-019 2022 9 3 2021
2022-026
(2)
2022 5 19 (i)
4,215,000 15.88 15.66 66,566
2022 5 24 (i)
4,110,500 16.68 16.38 68,016
2022 9 6 (ii)
5,079,000 15.52 15.14 78,012
2022 9 7 (ii)
933,500 15.68 15.66 14,636
2022 9 15 (ii)
3,301,500 16.28 15.90 53,220
2022 9 16 (ii)
1,200,000 16.38 16.08 19,569
18,839,500 300,019
i 2021 6 25
ii 2022 6 24
(3)
10,131,579
3.
94
33,712,400 33,712,400 – – 2022 7 18
33,712,400 33,712,400 – – 2022 7 18
67,424,800 67,424,800 – –
( )
A 2022 9 1 20 18,939,720 2022 9 6 18,939,720 /
2022 9 1 2021
A 18,939,720 2022 9 6
(1)
309,568
(2)
305,362
–
–
–
–
(1) 309,568 A 297,284 12,284
(2) 2023 2 28 305,362 A 293,130 12,232
95
2022 12 31 XV 2 3
336 5%
(1) (1)
72,470,855(2) 1,116,852,595(2) 15.03% – 1,189,323,450 15.03%
1,116,852,595(2) – 14.11% – 1,116,852,595 14.11%
– 617,214,804(3) 7.80% – 617,214,804 7.80%
617,214,804(3) – 7.80% – 617,214,804 7.80%
(1) 2022 12 31 7,912,664,696
(2) 1,116,852,595
72,470,855 1,189,323,450
(3) 617,214,804
1. 5,955,261,976 75.3%
1,957,402,720 24.7%
2. HKSCC NOMINEES LIMITED
HKSCC NOMINEES LIMITED 99.8%
0.2%
3. 5%
HKSCC NOMINEES LIMITED 1,116,852,595
617,214,804
96
4. A A
(%)
HKSCC NOMINEES LIMITED (275,986,434) 4,209,031,144 53.19
264,330,000 1,116,852,595 14.11
– 617,214,804 7.80
– 127,458,120 1.61
50 75,263,148 107,589,687 1.36
– 72,470,855 0.92
39,669,162 0.50
(382,120) 36,034,485 0.46
16,385,958 34,745,131 0.44
50
6,700,000 33,700,000 0.43
HKSCC NOMINEES LIMITED 4,209,031,144 4,209,031,144
1,116,852,595 1,116,852,595
617,214,804 617,214,804
127,458,120 127,458,120
50 107,589,687 107,589,687
72,470,855 72,470,855
39,669,162 39,669,162
36,034,485 36,034,485
50 34,745,131 34,745,131
33,700,000 33,700,000
1.
2.
3.
4.
5.
97
2020 7 16
2020 7 16
2020 7 16
1.
33,712,400 2022 7 16 (33,712,400) –
33,712,400 2022 7 16 (33,712,400) –
30%
2018 8 15 91420100MA4L0GG411 3,000,000
2008 12 3 1,000
(%)
18,839,500
(%)
2.
98
1.
%
19 101900258 2019 2 28 2019 3 4 2022 3 4 0 3.57
2019 MTN001
2.
2 SOHO 5 010-66428877
68 16 19 021-31358666
Conyers Dill & Pearman PO Box 2681,Grand Cayman KY1-1111, Cayman Islands Rowan Wu +1-3459453901
3.
19 MTN001 1,500,000,000 1,500,000,000 –
99
2
12 31
2022 2021 %
(1)
2.4 3.4 (29.4)
(2)
2.1 3.1 (32.3)
% (3)
33.9 29.6 4.3
12 31
2022 2021 %
1,469,816 825,285 78.1
EBITDA % (4)
53.0 56.4 3.4
(5)
18.6 17.7 5.1
(6)
33.6 22.0 53.2
EBITDA (7)
36.7 34.7 5.8
% (8)
100.0 100.0 –
% (9)
100.0 100.0 –
(1)
(2)
(3) 100%
(4) EBITDA 100%
(5) +
(6) + /
(7) EBITDA / +
(8) / 100%
(9) / 100%
100
第十一節
財務報告
101
獨立核數師報告
Ernst & Young
27/F, One Taikoo Place, Tel : +852 2846 9888
979 King’s Road 979 Fax : +852 2868 4432
Quarry Bay, Hong Kong 27 ey.com
105 168
102
獨立核數師報告
4 5 20
103
獨立核數師報告
104
獨立核數師報告
105
中芯國際集成電路製造有限公司
合併損益及其他綜合收益表
截至 2022 年 12 月 31 日止年度
2022 2021
6 7,273,284 5,443,112
(4,511,636) (3,767,342)
2,761,648 1,675,770
(733,096) (638,842)
(33,834) (27,642)
(493,730) (275,703)
38 (605) 997
7 335,296 657,982
1,835,679 1,392,562
349,135 223,035
8 (125,582) (110,143)
6,586 1,407
9 26,763 80,785
121,524 252,678
2,214,105 1,840,324
10 (16,023) (65,166)
11 2,198,082 1,775,158
(149,125) 36,789
28 94,916 11,226
2,143,873 1,823,173
1,817,942 1,701,803
380,140 73,355
2,198,082 1,775,158
1,763,975 1,749,818
379,898 73,355
2,143,873 1,823,173
14 0.23 0.22
14 0.23 0.21
106
中芯國際集成電路製造有限公司
合併財務狀況表
於 2022 年 12 月 31 日
2022 2021
16 18,855,532 14,260,783
17 529,795 553,729
18 45,331 67,616
20 1,912,042 1,859,151
20 9,051 17,639
10 14,244 14,624
21 208,307 223,024
21 5,553,445 3,725,962
21 32,958 51,073
23 – 117,787
52,877 1,688
27,213,582 20,893,076
24 1,911,487 1,193,811
103,368 43,368
25 1,302,642 1,215,473
21 375,776 78,184
21 5,122,706 3,838,129
21 146,669 31,371
23 676,937 214,191
21 6,932,587 8,581,746
16,572,172 15,196,273
26 22,030 21,592
16,594,202 15,217,865
43,807,784 36,110,941
107
中芯國際集成電路製造有限公司
合併財務狀況表
於 2022 年 12 月 31 日
2022 2021
27 31,651 31,615
27 13,963,465 13,836,614
28 377,059 321,576
29 4,777,801 2,959,859
19,149,976 17,149,664
9,811,445 8,288,479
28,961,421 25,438,143
30 6,718,304 4,937,671
17 57,682 109,461
32 598,379 597,663
10 34,980 32,188
34 396,803 538,992
21 15,286 3,203
7,821,434 6,219,178
35 3,217,001 1,830,415
6 1,977,058 1,022,660
30 1,268,218 789,316
17 51,849 100,763
31 – 1,978
33 – 235,515
34 153,812 203,368
36 309,183 234,107
21 45,217 8,848
2,591 26,650
7,024,929 4,453,620
14,846,363 10,672,798
43,807,784 36,110,941
108
中芯國際集成電路製造有限公司
合併權益變動表
截至 2022 年 12 月 31 日止年度
27 27 28 28
2021 1 1 30,814 13,512,397 52,475 9,769
– – – –
– – – 36,789
– – – 36,789
36 14,766 (9,047) –
– – 68,998 –
32 10,796 – –
733 298,655 – –
– – – –
– – – –
– – – –
– – – –
801 324,217 59,951 –
2021 12 31 31,615 13,836,614 112,426 46,558
– – – –
– – – (148,883)
– – – (148,883)
104 162,765 (104,753) –
– – 135,081 –
(75) (38,239) – –
7 2,325 – –
– – – –
– – – –
– – – –
36 126,851 30,328 –
2022 12 31 31,651 13,963,465 142,754 (1) (102,325) (1)
(1) 377,059 2021 12 31 321,576
109
中芯國際集成電路製造有限公司
合併權益變動表
截至 2022 年 12 月 31 日止年度
28 28 29
1,964 (11,363) 21,094 1,258,056 14,875,206 299,388 6,507,144 21,681,738
– – – 1,701,803 1,701,803 – 73,355 1,775,158
– 11,226 – – 48,015 – – 48,015
– 11,226 – 1,701,803 1,749,818 – 73,355 1,823,173
– – – – 5,755 – – 5,755
– – – – 68,998 – 9,362 78,360
(1,623) – – – 9,205 – – 9,205
– – – – 299,388 (299,388) – –
– – (929) – (929) – – (929)
– – – – – – 1,972,160 1,972,160
– – 142,069 – 142,069 – (142,069) –
– 154 – – 154 – (131,473) (131,319)
(1,623) 154 141,140 – 524,640 (299,388) 1,707,980 1,933,232
341 17 162,234 2,959,859 17,149,664 – 8,288,479 25,438,143
– – – 1,817,942 1,817,942 – 380,140 2,198,082
– 94,916 – – (53,967) – (242) (54,209)
– 94,916 – 1,817,942 1,763,975 – 379,898 2,143,873
– – – – 58,116 – – 58,116
– – – – 135,081 – 18,004 153,085
– – – – (38,314) – – (38,314)
(341) – – – 1,991 – – 1,991
– – 4,341 – 4,341 – – 4,341
– – – – – – 1,200,186 1,200,186
– – 75,122 – 75,122 – (75,122) –
(341) – 79,463 – 236,337 – 1,143,068 1,379,405
– (1) 94,933 (1) 241,697 (1) 4,777,801 19,149,976 – 9,811,445 28,961,421
110
中芯國際集成電路製造有限公司
合併現金流量表
截至 2022 年 12 月 31 日止年度
2022 2021
2,198,082 1,775,158
10 16,023 65,166
11 2,271,361 1,869,302
11 153,085 78,360
(349,135) (223,035)
8 125,582 110,143
7 (46,792) (48,281)
7 – (231,382)
(5,299) –
11 64,692 (61,232)
9 (12,257) (80,155)
166,935 (103,749)
(121,524) (252,678)
(65) 8,000
4,460,688 2,905,617
(11,510) (257,015)
(781,763) (359,649)
162,766 66,994
(111,187) 628
792,311 79,211
954,398 841,235
(191,745) (241,518)
80,306 (15,979)
5,354,264 3,019,524
(165,205) (146,602)
212,428 209,848
(53,571) (70,875)
5,347,916 3,011,895
111
中芯國際集成電路製造有限公司
合併現金流量表
截至 2022 年 12 月 31 日止年度
2022 2021
(703,083) (207,679)
382,762 249,921
(19,193,398) (8,613,200)
15,174,163 5,791,955
(6,172,106) (4,120,275)
64,815 231,660
(9,500) (9,195)
(78,940) (210,935)
6,325 11,650
– 340,222
(100,697) (185,297)
53,378 61,246
8,243 2,072
33,300 134,920
143,233 (132,500)
(10,391,505) (6,655,435)
3,763,758 1,874,283
(1,073,253) (1,489,505)
(96,759) (101,022)
(238,042) –
58,116 5,755
(38,314) –
1,200,186 1,972,160
– 53,000
(19,936) –
58,534 42,654
3,614,290 2,357,325
(1,429,299) (1,286,215)
8,581,746 9,826,537
(219,860) 41,424
6,932,587 8,581,746
112
合併財務報表附註
截至 2022 年 12 月 31 日止年度
1.
2000 4 3
18 201203
P.O. Box 2681, Cricket Square, Hutchins Drive, Grand Cayman KY1-1111, Cayman Islands
19
2.
4
2022 12 31
(i) (ii)
(iii) (i) (ii) (iii)
3.
3
16
37
2018-2020 1 9 16
41
113
合併財務報表附註
截至 2022 年 12 月 31 日止年度
3.
3 2018 3
3
37 21
3
37 21
2022 1 1
16
2
2022 1 1
37 37
2022 1 1
2018-2020 1 9 16 41
9
2022 1 1
10 (3)
28 2011
16 (2)
17 (1)
17 (1) (5)
17 17 9 (6)
1 2020 (2) (4)
1 2020 (2)
1 (1)
2
8 (1)
12 (1)
(1)
2023 1 1
(2)
2024 1 1
(3)
(4)
2022 2020 2024 1 1
(5)
2020 6 17 4 2023 1
1 39 9
(6)
17
114
合併財務報表附註
截至 2022 年 12 月 31 日止年度
3.
10 28 (2011) 10 28
(2011)
2015 12 10 28 (2011)
16
2024 1 1
16 2019 1 1
1
12
2022 2022
2022
12
2024 1 1 2020
2022
1
2
1 2023 1 1
2
8
2023 1 1
12
2023 1 1
115
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
27 28
5
116
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
1
2
3
15
117
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
118
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
14.0% 16.0%
119
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
120
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
25 4%
5 10 10% 20%
3 5 20% 33 1/ 3%
3 15
121
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
5 6
3 5
50 70
15
15
9
122
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
15
123
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
(a) (b)
12
12
30
90
124
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
1 12
2
3
125
合併財務報表附註
截至 2022 年 12 月 31 日止年度
4.
21 38
126
合併財務報表附註
截至 2022 年 12 月 31 日止年度
5.
37
39
20
3
17
127
合併財務報表附註
截至 2022 年 12 月 31 日止年度
6.
2022 2021
(1)
5,400,629 3,802,742
1,510,291 1,215,545
362,364 424,825
7,273,284 5,443,112
6,735,640 4,982,237
537,644 460,875
7,273,284 5,443,112
7,153,875 5,342,872
119,409 100,240
7,273,284 5,443,112
(1)
2022 12 31 1,977.1 2021 12 31 1,022.7
1,022.7
2021 181.4 1,977.1
30 90
30
10%
2022 2021
A 857,143 615,446
11.8% 11.3%
128
合併財務報表附註
截至 2022 年 12 月 31 日止年度
7.
2022 2021
46,792 48,281
288,504 378,319
– 231,382
335,296 657,982
8.
2022 2021
102,078 75,747
17 5,154 8,829
31 13 52
32 16,873 16,854
33 1,464 8,661
125,582 110,143
9.
2022 2021
– 11,356
– 108
11,415 766
842 67,925
12,257 80,155
14,506 630
26,763 80,785
129
合併財務報表附註
截至 2022 年 12 月 31 日止年度
10.
2022 2021
25 4,320
10,495 18,642
5,503 42,204
16,023 65,166
2022 2021
2,214,105 1,840,324
25% 553,526 460,081
112,044 (6,598)
– (39,367)
(30,381) (63,170)
1,814 4,496
– (11,102)
(475,910) (240,041)
(244,244) (98,988)
99,149 55,535
25 4,320
16,023 65,166
10%
5,033.3 2021 2,943.3
130
合併財務報表附註
截至 2022 年 12 月 31 日止年度
10.
2021 1 1 44,680 7,195 1,375 1,906 2,666 57,822
(21,572) (4,674) (156) (1,554) (2,666) (30,622)
2021 12 31 23,108 2,521 1,219 352 – 27,200
(689) 1,837 (156) 926 16,225 18,143
2022 12 31 22,419 4,358 1,063 1,278 16,225 45,343
2021 1 1 – 32,922 32,922
31,928 (20,346) 11,582
260 – 260
2021 12 31 32,188 12,576 44,764
(2,095) 25,741 23,646
(2,331) – (2,331)
2022 12 31 27,762 38,317 66,079
2022 2021
14,244 14,624
34,980 32,188
2022 2021
2,711,835 910,409
1,022,280 2,560,863
3,734,115 3,471,272
2,711.8 2021 12 31 910.4
181.3 104.7 172.1 420.3 1,833.4 2023
2024 2025 2026 2027
131
合併財務報表附註
截至 2022 年 12 月 31 日止年度
10.
2020 11 18 2020 2022 15%
2022 15%
[2012]27 2020 45
2013 2013 2017 2018 2022
2022 11 15 2022
12.5%
[2012]27 [2020]8
2015 2015 2024
2021 12 17 2022
2022 12 30 2022 2024 15%
2022 15%
2020 12 11 2020 2022 15%
2022 15%
2022 12 14 2022 2024 15%
2022 15%
25%
11.
2022 2021
4,241,209 3,512,543
270,427 254,799
38 809 (481)
38 (204) (516)
64,087 (60,235)
64,692 (61,232)
16 2,154,126 1,737,457
17 98,268 106,938
18 18,967 24,907
2,271,361 1,869,302
659,776 528,219
(1)
75,851 61,644
219,671 122,876
50,528 32,350
37 153,085 78,360
1,158,911 823,449
38,548 32,394
(6,586) (1,407)
7 – (231,382)
1,510 1,653
143 6
1,653 1,659
(1)
132
合併財務報表附註
截至 2022 年 12 月 31 日止年度
12.
2022 2021
5,005 4,514
22 23
3,704 5,079
8,731 9,616
2022
1,538 10 1,548
(1)
63 2 65
1,601 12 1,613
– – –
– – –
– – –
– – –
(2)
– – –
– – –
83 – 83
88 – 88
72 – 72
27 – 27
William Tudor Brown (3) 55 – 55
325 – 325
(4)
1,539 10 1,549
1,540 – 1,540
3,079 10 3,089
5,005 22 5,027
(1)
2022 3 17
(2)
2022 11 10
(3)
2022 8 11 William Tudor Brown
(4)
2022 8 11
133
合併財務報表附註
截至 2022 年 12 月 31 日止年度
12.
2022 12 31
2022
483
78
280
280
287
144
420
330
1,201
William Tudor Brown 201
3,704
13.
2021 12 2021
2022
636
617
18
1,371
2,642
2022 2021
2022
1,259,001 1,325,000 1
1,325,001 1,391,000 1
2
134
合併財務報表附註
截至 2022 年 12 月 31 日止年度
14.
2022 2021
1,817,942 1,701,803
– (82)
1,817,942 1,701,721
7,907,846,013 7,897,672,423
0.23 0.22
2022 2021
1,817,942 1,701,721
8 13 52
– 82
1,817,955 1,701,855
7,907,846,013 7,897,672,423
8,169,992 14,735,790
8,762,134 9,551,446
14,230,435 7,245,193
464,739 2,084,474
– 2,509,303
7,939,473,313 7,933,798,629
0.23 0.21
2022 12 31 17,199,117 2021 2,742,167
15,569,224 2021 46,801,216
2021
15.
2022 12 31 2021 12 31
135
合併財務報表附註
截至 2022 年 12 月 31 日止年度
16.
2021 1 1 1,295,693 17,951,128 290,094 4,250,759 23,787,674
– – – 4,393,099 4,393,099
138,930 4,441,947 31,094 (4,611,971) –
(1,322) (290,954) (2,898) (8,000) (303,174)
(16,986) (494,187) (8,093) (39,698) (558,964)
(1,404) – – – (1,404)
2021 12 31 1,414,911 21,607,934 310,197 3,984,189 27,317,231
– – – 6,772,293 6,772,293
81,480 3,992,117 97,969 (4,171,566) –
(221) (152,588) (2,975) (2,221) (158,005)
(13,119) – – – (13,119)
2022 12 31 1,483,051 25,447,463 405,191 6,582,695 33,918,400
2021 1 1 305,689 11,101,850 232,088 10,026 11,649,653
43,144 1,661,868 32,445 – 1,737,457
(175) (94,210) (2,844) – (97,229)
(1,081) (226,975) (5,258) – (233,314)
(119) – – – (119)
2021 12 31 347,458 12,442,533 256,431 10,026 13,056,448
61,007 2,046,926 46,193 – 2,154,126
(60) (134,659) (2,975) – (137,694)
– (153) – (2,221) (2,374)
(7,638) – – – (7,638)
2022 12 31 400,767 14,354,647 299,649 7,805 15,062,868
2021 12 31 1,067,453 9,165,401 53,766 3,974,163 14,260,783
2022 12 31 1,082,284 11,092,816 105,542 6,574,890 18,855,532
2022 12 31
2,321.1 2,877.8 751.6 624.4
2022 12 31 89.9 2021 12 31 99.2
2022 12 31 198.4 2021 12 31 215.9
30
136
合併財務報表附註
截至 2022 年 12 月 31 日止年度
17.
50 70 3 5 12
2021 1 1 1,930 233,225 256,083 491,238
2,099 65,336 112,391 179,826
(673) (100,537) (5,728) (106,938)
– – (9) (9)
(1,373) – (9,015) (10,388)
2021 12 31 1,983 198,024 353,722 553,729
– – 78,940 78,940
(353) (89,737) (8,178) (98,268)
– – (48) (48)
– (4,558) – (4,558)
2022 12 31 1,630 103,729 424,436 529,795
2022 12 31 33.4 2021 12 31 34.2
30
2022 2021
1 1 210,224 245,270
– 67,435
5,154 8,829
(101,913) (109,851)
– (1,575)
(4,558) –
624 116
12 31 109,531 210,224
51,849 100,763
57,682 109,461
109,531 210,224
38
137
合併財務報表附註
截至 2022 年 12 月 31 日止年度
17.
2022 2021
5,154 8,829
98,268 106,938
– (117)
– (2,576)
5,881 9,564
40
25.0
2021 20.0
2022 12 31
2022 2021
1 5,873 8,695
1 2 3,448 5,543
2 4,163 7,210
13,484 21,448
18.
2021 1 1 460,633
10,570
2021 12 31 471,203
941
(4,259)
2022 12 31 467,885
2021 1 1 378,680
24,907
2021 12 31 403,587
18,967
2022 12 31 422,554
2021 12 31 67,616
2022 12 31 45,331
138
合併財務報表附註
截至 2022 年 12 月 31 日止年度
19.
1,790,000,000 100%
1,000,000,000 100%
870,000,000 100%
2,144,742,056 59.80%
4,800,000,000 51%
6,500,000,000 38.52%
3,200,000,000 51.00%
3,733,012,107 70.35%
400,000,000 100%
(1)
100,000,000 100%
1 100%
SMIC, Americas 500,000 100%
SMIC Japan Corporation 10,000,000 100%
SMIC Europe S.R.L 100,000 100%
Semiconductor Manufacturing International (BVI) 10 100%
Corporation SMIC (BVI)
465,800,000 100%
SMIC Tianjin (Cayman) Corporation 50,000 100%
SilTech Semiconductor Corporation 10,000 100%
1,000 100%
12,000,000 100%
50,000,000 100%
Magnificent Tower Limited 50,000 100%
3,458,000,000 100%
2,568,000,000 100%
17,775,918 99%
81,700,000 78.55%
4,000,000 100%
5,000,000 100%
5,000,000 100%
(1)
2022 8 26
12 50
50 100% 2022 12 31 100.0
139
合併財務報表附註
截至 2022 年 12 月 31 日止年度
19.
2022 2021
3,429,011 3,853,830
6,390,865 4,550,108
(1,252,730) (1,085,523)
(124,600) (187,588)
8,442,546 7,130,827
4,305,698 3,761,399
4,136,848 3,369,428
8,442,546 7,130,827
2022 2021
1,884,773 1,513,276
(1,509,514) (1,222,556)
(24,196) 19,148
351,063 309,868
178,616 158,066
172,447 151,802
351,063 309,868
186,551 96,806
180,068 92,945
366,619 189,751
– –
860,527 527,947
(1,580,481) (2,070,830)
854,529 812,403
134,575 (730,480)
20.
2022 2021
12.86% 12.86%
8.17% 8.17%
15.85% 15.85%
19.57% 19.57%
140
合併財務報表附註
截至 2022 年 12 月 31 日止年度
20.
2022 2021
4,894,514 5,070,604
14,186,058 13,573,624
(3,662,163) (3,103,832)
(7,968,287) (8,319,727)
7,450,122 7,220,669
(607,358) (129,625)
6,842,764 7,091,044
817,025 863,157
308,218 308,218
(23,831) (29,164)
1,101,412 1,142,211
2022 2021
6,191,716 5,520,318
199,935 319,690
(214,971) 487,869
7,708 1,770
2022 2021
49.00% 49.00%
2022 2021 2022 2021
96,442 212,051 (2,364) (13,028)
30,298 223,644 (3,232) (12,304)
810,630 716,940 9,051 17,639
2022 12 31
745.3 2021 12 31 671.8
141
合併財務報表附註
截至 2022 年 12 月 31 日止年度
21.
2022 2021
649 2,335
37,172 16,133
170,486 204,556
5,553,445 3,725,962
– 117,787
(1)
– 991
9,028 46,547
23,930 4,526
290,523 –
85,253 78,184
5,122,706 3,838,129
6,932,587 8,581,746
676,937 214,191
(2)
25 905,037 806,487
146,669 31,371
19,954,422 17,668,945
(1)
(2)
142
合併財務報表附註
截至 2022 年 12 月 31 日止年度
21.
2022 2021
30 6,718,304 4,937,671
17 57,682 109,461
32 598,379 597,663
15,286 2,065
– 1,138
3,059,683 1,856,814
30 1,268,218 789,316
17 51,849 100,763
31 – 1,978
33 – 235,515
45,217 8,848
11,814,618 8,641,232
38
22.
21
2021 0.1
2022 2021 2022 2021 2022 2021
1 6.5624 6.7632 4,110,929 3,360,000 590,261 527,688
1 5 6.5542 6.5170 9,162,300 12,418,329 1,315,553 1,950,298
1 6.7135 6.3724 30,932,517 17,148,400 4,441,392 2,693,156
143
合併財務報表附註
截至 2022 年 12 月 31 日止年度
22.
13,273,229 10,877 (38,898) (44,621)
30,932,517 144,820 (21,605) 269,169
(44,621) – 136,751
269,169 – (285,849)
2022 2021 2022 2021
1 5 2.03% 2.03% 340,000 369,000
340,000 23,930 – 24,341
144
合併財務報表附註
截至 2022 年 12 月 31 日止年度
22.
24,341 – (4,875)
LIBOR
23.
2022 2021
– 117,787
676,937 214,191
676,937 331,978
2022 12 31 23.5 2021 12 31 57.8
653.4 2021 12 31 117.8
24.
2022 2021
764,026 455,071
945,529 664,362
201,932 74,378
1,911,487 1,193,811
145
合併財務報表附註
截至 2022 年 12 月 31 日止年度
25.
2022 2021
691,783 691,314
38 (1,560) (751)
690,223 690,563
29,885 49,667
38 (866) (1,070)
29,019 48,597
74,894 4,367
325,027 349,137
72,578 59,849
8,502 3,761
77,247 27,998
25,152 31,201
1,302,642 1,215,473
2022 2021
1 690,995 671,658
1 2 553 19,207
2 3 36 58
3 199 391
691,783 691,314
30 90
38
2022 2021
1 29,050 22,998
1 2 538 12,194
2 3 92 7,281
3 205 7,194
29,885 49,667
146
合併財務報表附註
截至 2022 年 12 月 31 日止年度
26.
2022 2021
22,030 21,592
2022 12 31 5.3 2021 12 31 6.7
27.
2021 1 1 7,703,507,527 30,814 13,512,397
37 9,192,989 36 14,766
7,977,636 32 10,796
183,178,403 733 298,655
2021 12 31 7,903,856,555 31,615 13,836,614
37 25,968,139 104 162,765
1,679,502 7 2,325
(1)
(18,839,500) (75) (38,239)
2022 12 31 7,912,664,696 31,651 13,963,465
(1) 300.0 38.3
28.
147
合併財務報表附註
截至 2022 年 12 月 31 日止年度
28.
2022 2021
248,889 179,123
(186,116) (158,462)
32,143 (9,435)
– 154
94,916 11,380
1 1 17 (11,363)
12 31 94,933 17
29.
10%
50%
148
合併財務報表附註
截至 2022 年 12 月 31 日止年度
30.
2022 2021
140,000 –
508,704 170,000
1,869,234 1,267,819
478,000 278,082
4,969,689 3,984,462
20,895 26,624
7,986,522 5,726,987
648,704 170,000
619,514 619,316
1,268,218 789,316
6,718,304 4,937,671
7,986,522 5,726,987
1 1,268,218 789,316
1 2 1,399,806 657,850
2 5 3,744,395 3,909,968
5 1,574,103 369,853
7,986,522 5,726,987
638.9
2022 2021
184,895 202,624
454,000 102,082
638,895 304,706
2022 2021
6,630,555 4,813,787
1,355,967 913,200
7,986,522 5,726,987
2022 2021
2.25% 2.27%
2.79% 1.66%
149
合併財務報表附註
截至 2022 年 12 月 31 日止年度
31.
250,000 650.0 2016 7 7
450.0 2016 2019 12 9 200.0 2019
2019 2016
200,000 450,000
32,000 –
(2,525) (9,194)
(195,328) (387,871)
34,147 52,935
2.20% 2022 12 31
2021 1 1 11,131 1,964 13,095
52 – 52
(9,205) (1,623) (10,828)
2021 12 31 1,978 341 2,319
8 13 – 13
(1,991) (341) (2,332)
2022 12 31 – – –
150
合併財務報表附註
截至 2022 年 12 月 31 日止年度
32.
2020 2 27 600.0
2.693% 2 27 8 27
596.4
600,000
(3,232)
(368)
596,400
2021 1 1 596,966
16,854
(16,157)
2021 12 31 597,663
8 16,873
(16,157)
2022 12 31 598,379
33.
2019 2 28 1,500.0 224.0 2022 3 4
3.57%
2021 1 1 229,217
8 8,661
(8,310)
5,947
2021 12 31 235,515
(238,042)
8 1,464
(1,405)
2,468
2022 12 31 –
34.
2022 50.3 2021 63.9 243.1 2021 302.9
151
合併財務報表附註
截至 2022 年 12 月 31 日止年度
35.
2022 2021
1,758,066 1,175,499
582,548 528,910
556,953 51,796
319,434 74,210
3,217,001 1,830,415
30 60
2022 2021
30 2,256,114 1,640,658
31 60 48,127 33,501
60 36,373 30,250
2,340,614 1,704,409
36.
2022 2021 12 31 309.2 234.1 185.6
139.7
37.
2022 12 31 153.1 2021 78.4
2022 12 31
20
12 24 36 48
EBITDA 30% 25% 25% 20%
152
合併財務報表附註
截至 2022 年 12 月 31 日止年度
37.
2022 2021
16,810,876 82,299,957
11,411,922 4,469,351
25,968,139 9,192,989
0.72 0.37
3.14 3.14
6.01 6.75
0.031 0.031
8.31 8.17
20 20
3.69 4.55
2022 2022 2021 2021
1 1 38,579,564 1.94 36,738,628 1.56
– – 9,805,101 3.02
(3,358,749) 2.40 (2,826,363) 2.05
(3,293,683) 0.87 (5,137,802) 1.21
12 31 31,927,132 2.00 38,579,564 1.94
12 31 13,061,692 1.56 12,203,390 1.22
2.13 2021 3.18
2022 2021 12 31
2022 2021
(%) – –
– 56.43%
– 1.03%
– 5
153
合併財務報表附註
截至 2022 年 12 月 31 日止年度
37.
2022 2022 2021 2021
1 1 10,862,268 0.031 10,924,467 0.031
8,695,676 0.031 4,959,656 0.031
(1,942,709) 0.031 (966,668) 0.031
(3,734,736) 0.031 (4,055,187) 0.031
12 31 13,880,499 0.031 10,862,268 0.031
2.32 2021 3.13
2022 4 8 5 20 9 5 11 18 2.18 2.07 1.92
2.17 2021 5 31 9 15 11 19 3.15 2.93 2.85
2022 2022 2021 2021
1 1 66,858,880 20 – –
8,115,200 20 67,535,200 20
(6,110,464) 20 (676,320) 20
(18,939,720) 20 – –
12 31 49,923,896 20 66,858,880 20
2022 12 31
2022 2021
(%) – –
45.07% 53.43%
2.27% 2.69%
12, 24, 36 48 12, 24, 36 48
2022 6 21 4.07 2021 7 19 5.25
154
合併財務報表附註
截至 2022 年 12 月 31 日止年度
38.
2022 2021
7,986,522 5,726,987
109,531 210,224
598,379 597,663
– 1,978
– 235,515
8,694,432 6,772,367
6,932,587 8,581,746
676,937 214,191
375,776 78,184
10,676,151 7,564,091
(9,967,019) (9,665,845)
2022 2021
(9,967,019) (9,665,845)
28,961,421 25,438,143
-34.4% -38.0%
2022 12 31
155
合併財務報表附註
截至 2022 年 12 月 31 日止年度
38.
2022 2021 2022 2021
115,584 7,789 112,656 22,037
190,757 77,089 177,482 61,862
6,292,429 3,262,085 7,180,684 3,795,123
108,205 103,013 25,202 10,380
5% 5%
5% 5%
2022 2021
(46,087) (27,533)
(46,087) (27,533)
2022 12
31 56% 2021 36%
10% 10%
2022 2021
4,314 5,213
4,314 5,213
21
2022 12 31 5% 7.81 2021 12 31 8.36
156
合併財務報表附註
截至 2022 年 12 月 31 日止年度
38.
30.5% 2021
18.8% 60.5% 2021 41.0%
9
2022 12 31
2022
1 690,995 0.2% 1,232
1 2 553 20% 111
2 3 36 50% 18
3 199 100% 199
691,783 1,560
2021
1 671,658 0.1% 316
1 2 19,207 0.1% 11
2 3 58 57% 33
3 391 100% 391
691,314 751
12
0.2
2022 12 31
2022 2021
1 1 1,821 3,363
809 (481)
(204) (516)
– (545)
12 31 2,426 1,821
12
157
合併財務報表附註
截至 2022 年 12 月 31 日止年度
38.
3
3 1 1 5 5
2022
2.22% 368,779 474,388 2,134,587 1,544,295 4,522,049
2.47% 60,770 544,385 3,348,386 275,919 4,229,460
3.70%-5.00% 15,723 38,839 58,923 – 113,485
2.69% 8,079 8,079 624,237 – 640,395
3,013,350 33,473 – – 3,046,823
3,466,701 1,099,164 6,166,133 1,820,214 12,552,212
3
3 1 1 5 5
2021
2.38% 88,497 358,409 1,423,560 167,296 2,037,762
2.08% 138,124 323,759 3,382,912 227,913 4,072,708
3.70%-5.00% 28,943 77,239 113,150 – 219,332
2.20% – 2,000 – – 2,000
3.57% 243,985 – – – 243,985
2.69% 8,079 8,079 640,395 – 656,553
1,813,663 26,404 – – 1,840,067
2,321,291 795,890 5,560,017 395,209 9,072,407
158
合併財務報表附註
截至 2022 年 12 月 31 日止年度
38.
3 3 1 1 5 5
2022
2,758,449 2,366,228 1,361,679 – 6,486,356
(2,604,472) (2,348,083) (1,414,285) – (6,366,840)
(2,539) (857) – – (3,396)
4,943 14,481 20,680 – 40,104
(1,703) (4,995) (6,148) – (12,846)
154,678 26,774 (38,074) – 143,378
3 3 1 1 5 5
2021
2,489,923 576,427 1,898,851 – 4,965,201
(2,493,403) (577,025) (1,786,894) – (4,857,322)
9,381 – 9,881 – 19,262
1,174 3,444 8,583 – 13,201
(1,846) (5,418) (12,846) – (20,110)
5,229 (2,572) 117,575 – 120,232
2022 12 31
2023 6 30
159
合併財務報表附註
截至 2022 年 12 月 31 日止年度
38.
701,967 340,000
39.
2022 2021 2022 2021
5,553,445 3,725,962 5,551,866 3,749,744
7,986,522 5,726,987 7,165,724 5,725,950
598,379 597,663 555,260 593,160
8,584,901 6,324,650 7,720,984 6,319,110
1 3 2022
12 31
1
2 1
3
160
合併財務報表附註
截至 2022 年 12 月 31 日止年度
39.
1 2 3
2022
649 – – 649
– – 37,172 37,172
– – 170,486 170,486
– 85,253 – 85,253
– 155,697 – 155,697
– 23,930 – 23,930
– – 290,523 290,523
649 264,880 498,181 763,710
– 60,503 – 60,503
1 2 3
2021
2,335 – – 2,335
– – 16,133 16,133
– – 204,556 204,556
– 78,184 – 78,184
– 77,918 – 77,918
– 4,526 – 4,526
2,335 160,628 220,689 383,652
– 10,913 – 10,913
– 1,138 – 1,138
– 12,051 – 12,051
161
合併財務報表附註
截至 2022 年 12 月 31 日止年度
39.
2021 1 1 – 119,885 111,094 230,979
6,279 49,659 – 55,938
– (7,306) (111,094) (118,400)
9,596 38,822 – 48,418
258 3,496 – 3,754
2021 12 31 16,133 204,556 – 220,689
18,270 5,872 527,848 551,990
(16,133) (4,675) (220,119) (240,927)
19,932 (18,978) 10,072 11,026
(1,030) (16,289) (27,278) (44,597)
2022 12 31 37,172 170,486 290,523 498,181
2022
170,486
37,172
290,523
2021
204,556
16,133
2022 12 31
2021
162
合併財務報表附註
截至 2022 年 12 月 31 日止年度
39.
1 2 3
2022
– 5,551,866 – 5,551,866
– 7,165,724 – 7,165,724
555,260 – – 555,260
555,260 7,165,724 – 7,720,984
1 2 3
2021
– 3,749,744 – 3,749,744
– 118,539 – 118,539
– 3,868,283 – 3,868,283
– 5,725,950 – 5,725,950
593,160 – – 593,160
– 1,978 – 1,978
– 235,515 – 235,515
593,160 5,963,443 – 6,556,603
40.
2021 1 1 5,290,833 245,270 596,966 11,131 229,217 6,373,417
384,778 (101,022) – – – 283,756
– 67,435 – – – 67,435
– – – (9,205) – (9,205)
75,747 8,829 16,854 52 8,661 110,143
– (8,829) (16,157) – (8,310) (33,296)
(24,371) – – – 5,947 (18,424)
– (1,459) – – – (1,459)
2021 12 31 5,726,987 210,224 597,663 1,978 235,515 6,772,367
2,690,505 (96,759) – – (238,042) 2,355,704
– – – (1,991) – (1,991)
102,078 5,154 16,873 13 1,464 125,582
– (5,154) (16,157) – (1,405) (22,716)
(533,048) – – – 2,468 (530,580)
– (3,934) – – – (3,934)
2022 12 31 7,986,522 109,531 598,379 – – 8,694,432
163
合併財務報表附註
截至 2022 年 12 月 31 日止年度
40.
2022 2021
1,991 9,205
– 299,388
– 67,435
1,991 376,028
2022 2021
11,035 18,393
96,759 101,022
107,794 119,415
41.
2022 12 31
5%
164
合併財務報表附註
截至 2022 年 12 月 31 日止年度
41.
2022 2021
(1)
214,199 25,524
139,238 111,830
132,150 108,394
22,333 22,216
44 400
– 8
3,943 –
2,184 6,389
598 540
595 2,639
254 223
495,608 –
18,986 22,715
352 –
299 –
189 3,508
122 –
– 1,255
4,561 4,582
770 588
402 42
239 527
220 669
86 89
(2)
– 65,336
100,828 109,269
(1)
14A
14A
(2)
2022 12 31 107.8 2021 208.0
165
合併財務報表附註
截至 2022 年 12 月 31 日止年度
41.
2022 2021 2022 2021
15,643 27,650 8,110 –
72 20,337 24 –
10,808 11,202 1,262 5,302
780 880 174 523
127,630 48,392 28,340 752
– 24 56 –
– – 107,751 207,964
1,470 2,650 11,933 33,671
6,071 5,422 2,202 10,117
– – 12 29
30 90 30 60
568.4
2022 2021
6,854 5,377
33 33
3,775 5,777
10,662 11,187
2022 12 31
2022
1 133,000 1
133,001 199,000 1
795,001 862,000 2
1,524,001 1,591,000 3
7
166
合併財務報表附註
截至 2022 年 12 月 31 日止年度
42.
2022 2021
32,001 51,380
521 2,788
9,993,170 7,627,007
217,576 226,975
30,562 46,593
10,273,830 7,954,743
993 1,247
46,209 31,037
10,375,190 8,906,506
100,000 400,000
110,025 31,371
– 7,852
208,419 1,767,708
10,840,836 11,145,721
21,114,666 19,100,464
31,651 31,615
13,963,465 13,836,614
377,059 321,576
4,777,801 2,959,859
19,149,976 17,149,664
628,154 519,450
598,379 597,663
13,953 1,703
1,240,486 1,118,816
38,636 35,690
643,089 351,797
13,800 181,800
– 1,978
– 235,515
11,932 17,937
16,747 7,267
724,204 831,984
1,964,690 1,950,800
21,114,666 19,100,464
167
合併財務報表附註
截至 2022 年 12 月 31 日止年度
42.
2021 1 1 30,814 13,512,397 73,939 1,258,056 299,388 15,174,594
– – – 1,701,803 – 1,701,803
– – 48,015 – – 48,015
– – 48,015 1,701,803 – 1,749,818
36 14,766 (9,047) – – 5,755
– – 68,998 – – 68,998
32 10,796 (1,623) – – 9,205
733 298,655 – – (299,388) –
– – (929) – – (929)
– – 142,069 – – 142,069
– – 154 – – 154
801 324,217 199,622 – (299,388) 225,252
2021 12 31 31,615 13,836,614 321,576 2,959,859 – 17,149,664
– – – 1,817,942 – 1,817,942
– – (53,967) – – (53,967)
– – (53,967) 1,817,942 – 1,763,975
104 162,765 (104,753) – – 58,116
– – 135,081 – – 135,081
(75) (38,239) – – – (38,314)
7 2,325 (341) – – 1,991
– – 4,341 – – 4,341
– – 75,122 – – 75,122
36 126,851 109,450 – – 236,337
2022 12 31 31,651 13,963,465 377,059 4,777,801 – 19,149,976
168
合併財務報表附註
截至 2022 年 12 月 31 日止年度
43.
2022 2021
1,163,143 594,056
11,213,365 8,077,734
45,169 24,909
209,690 216,342
12,631,367 8,913,041
17
44.
PDF SOLUTIONS, INC.
2020 5 7 PDF
SOLUTIONS, INC. PDF PDF
PDF
PDF
2022 12
31
2020 12 10
1934 10(b) 20(a)
10b-5
2022 6 9
2022 7 8
2022 7 11
2022 12 31
45.
2022 12 31
46.
2023 3 28
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