中芯国际:港股公告:2022年报
2022
2022
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20222022624
0.004
A
2022112022123120211120211231812812
2.250.350.180.1390654528FinFET
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報
第節 致股東的信
致股東的信
20227234%38%1843821%34%22
2022
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力爭
豐盛回報
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05001,0001,5002,0002,5003,0003,5004,0004,5005,0005,5006,0006,5007,0007,500
其他
20192018202020212022
中國區美國區歐亞區
8吋12吋
2022
收入總額
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晶圓銷售按應用分類
晶圓銷售按尺寸分類
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Semiconductor Manufacturing International CorporationSMIC
Cricket Square, Hutchins Drive, P.O.Box 2681,Grand Cayman, KY1-
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1231
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A688981
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97927
2020716202312311227
202071620231231
1231
20222021(%)2020
7,273,2845,443,11233.63,906,9751,817,9421,701,8036.8715,5501,469,816825,28578.1246,2805,347,9163,011,89577.61,660,4104,611,0483,819,76920.72,123,336
123120222021%2020
19,149,97617,149,66411.714,875,20643,807,78436,110,94121.331,320,575
123120222021
20222021%2020
38.0%30.8%7.223.6%
30.2%32.6%2.417.1%
63.4%70.2%6.854.3%
0.230.224.50.11
0.230.219.50.11
0.190.1090.00.04(1)
10.0%10.5%0.57.4%(2)
8.1%5.1%3.02.6%
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(1) =
(2) =
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20211231
20221231
20221231
1,806,9421,667,67319,149,97617,149,664
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2022
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1213
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448,4141,004,355621,242
(8,696)(71,517)(84,831)(91,592)(56,320)(67,141)
348,126876,518469,270
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123120222021
208,307223,024(14,717)842375,77678,184297,59211,415119,12470,39348,731–
703,207371,601331,60612,257
1231
202220212020
2,198,0821,775,158669,098
125,582110,14373,2342,271,3611,869,3021,312,69416,02365,16668,310
4,611,0483,819,7692,123,336
1231
20222021202020192018
7,273,2845,443,1123,906,9753,115,6723,359,984(4,511,636)(3,767,342)(2,986,062)(2,473,213)(2,613,307)
2,761,6481,675,770920,913642,459746,677(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)
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335,296657,982364,487376,656162,541
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349,135223,035170,794138,98864,339(125,582)(110,143)(73,234)(63,460)(24,278)6,5861,40789,8189,495(8,499)
26,76380,78550,74142,98124,282
121,524252,678187,3435,36221,203
2,214,1051,840,324737,408182,27691,687
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2,198,0821,775,158669,098158,86077,211
1,817,9421,701,803715,550234,681134,055
380,14073,355(46,452)(75,821)(56,844)
2,198,0821,775,158669,098158,86077,211
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7,098,4586,747,1905,698,6245,028,7964,874,663
1231
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1231
20222021202020192018
5,347,9163,011,8951,660,4101,019,057799,426
2,198,0821,775,158669,098158,86077,211
2,271,3611,869,3021,312,6941,127,7561,048,410(10,391,505)(6,655,435)(7,071,383)(1,948,507)(3,197,261)
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3,614,2902,357,32512,704,2151,376,2782,376,922
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202220222022Gartner 20221220226,0171.1%202211%16%2022
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123120222021
7,986,5225,726,987109,531210,224598,379597,663–1,978–235,515
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20211231(%)
20221231
20211231(%)
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A2011317183B201496,301(34,886)C201691952,437D201753,5681,968E2018310,4996,224F201848,9983,741G201862,383299H202083,0048,267I2021102,829–J20211120,102(110)K20211214,358–L2022125,743–
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0563.HK1062.HK1206.HK1387.HK1868.HK2882.HK6868.HK1623.HK202119881995
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20223202292016122022920161120221120161120221120167202292016720229201642022102016420221020149202292018120226
1.
6.9
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2022
6,529
6,562
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2022
20221231
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1,549,057––––1,549,057
(2) 2014
2022
20221231
6/12/20146.40288,648–––––288,6486.406/12/2014-6/11/20245/25/202018.10586,793–––––586,79316.925/25/2020-5/24/20305/31/202124.50296,085–––––296,08524.155/31/2021-5/30/20315/25/20166.4298,958–––98,95817.00–6.505/25/2016-5/24/20269/12/20168.721,198–––1,19817.00–8.809/12/2016-9/11/20264/5/20179.8362,500–––62,50017.00–9.714/5/2017-4/4/20275/23/201810.51125,000–––125,00017.00–10.405/23/2018-5/22/20285/21/20198.5862,500–––62,50017.00–8.675/21/2019-5/20/20295/31/202124.5032,877–––––32,87724.155/31/2021-5/30/20319/13/20188.57187,500–––––187,5008.359/13/2018-9/12/20285/31/202124.5032,877–––––32,87724.155/31/2021-5/30/20315/31/202124.50187,500–––––187,50024.155/31/2021-5/30/20319/7/20177.901,687,500–––––1,687,5007.839/7/2017-9/6/20275/25/202018.10219,706–––––219,70616.925/25/2020-5/24/20305/31/202124.50277,149–––––277,14924.155/31/2021-5/30/20315/25/202018.10659,117–––––659,11716.925/25/2020-5/24/20305/20/20158.302,521,163–––––2,521,1638.205/20/2015-5/19/20255/25/202018.10659,117–274,633–––384,48416.925/25/2020-5/24/20305/31/202124.50277,149–207,862–––69,28724.155/31/2021-5/30/2031William Tudor
Brown
5/23/201810.5187,500–––87,50017.26–10.405/23/2018-5/22/2028William Tudor
Brown
5/21/20198.5862,500–––62,50017.26–8.675/21/2019-5/20/2029William Tudor
Brown
5/25/202018.1062,500–62,500––––16.925/25/2020-5/24/2030William Tudor
Brown
5/31/202124.5062,500–62,500––––24.155/31/2021-5/30/2031
8,538,337–607,495–500,1567,430,686
2.
(1) 2014
2022
2022
20221231
20221231
11/17/20140.03185,505–––––9.37–85,5058.606/17/2013-3/1/20185/25/20200.03137,00837,008–––18,50419.8718,50455,51216.923/1/2019-3/1/20235/25/20200.03139,321117,963–––39,32122.2578,64278,64216.923/1/2020-3/1/20245/31/20210.031–147,482–––36,87019.60110,61236,87024.153/1/2021-3/1/20254/8/20220.031––400,764––––400,764–16.803/1/2022-3/1/20265/25/20160.03198,958––––98,9587.90––6.506/1/2014-12/31/20159/12/20160.0311,198––––1,1986.60––8.805/25/2014-5/31/20144/5/20170.03162,500––––62,50012.18––9.711/1/2016-12/31/20165/23/20180.031125,000––––125,00010.19––10.401/1/2017-1/1/20195/21/20190.03162,500––––62,50011.94––8.671/1/2019-1/1/20205/25/20200.03162,500––––62,50022.10––16.921/1/2020-1/1/20215/31/20210.031–62,500–––62,50018.66––24.151/1/2021-1/1/20225/31/20210.031–32,877–––32,87718.66–32,87724.156/22/2021-1/1/20224/8/20220.031––92,500––––92,500–16.801/1/2022-1/1/20235/31/20210.031–32,877–––32,87718.66–32,87724.156/22/2021-1/1/20224/8/20220.031––92,500––––92,500–16.801/1/2022-1/1/20235/31/20210.031–187,500–––61,87518.68125,625–24.152/4/2021-2/4/20249/5/20220.031––277,500––––277,500–15.008/11/2022-8/11/20255/25/20200.03121,65064,953–––21,65122.2543,30243,30116.923/1/2020-3/1/20245/31/20210.031–138,050–––34,51219.60103,53834,51224.153/1/2021-3/1/20254/8/20220.031––401,538––––401,538–16.803/1/2022-3/1/20265/25/20200.03143,30143,302–––21,65119.8721,65164,95216.923/1/2019-3/1/20235/25/20200.03143,301129,904–––43,30122.2586,60386,60216.923/1/2020-3/1/20244/8/20220.031––401,538––––401,538–16.803/1/2022-3/1/20265/20/20150.0311,080,498–––––8.96–1,080,4988.203/6/2015-3/6/20195/25/20200.03143,30143,302–21,651–21,65119.87–64,95216.923/1/2019-3/1/20235/25/20200.03143,301129,904–86,603–43,30122.25–86,60216.923/1/2020-3/1/20245/31/20210.031–138,050–103,538–34,51219.60–34,51224.153/1/2021-3/1/20254/8/20220.031––382,349382,349–––––16.803/1/2022-3/1/2026William Tudor
Brown
5/23/20180.03187,500––––87,50010.19––10.401/1/2017-1/1/2019William Tudor
Brown
5/21/20190.03162,500––––62,50011.94––8.671/1/2019-1/1/2020William TudorBrown
5/25/20200.03162,500––––62,50022.10––16.921/1/2020-1/1/2021William TudorBrown
5/31/20210.031–62,500–––62,50018.66––24.151/1/2021-1/1/2022William Tudor
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4/8/20220.031––92,500––92,50017.14––16.801/1/2022-8/11/2022
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3.
2022
A
20221231
A
7/19/202120320,000–––96,000–224,00054.867/20/2022-7/17/20267/19/202120160,000–––48,000–112,00054.867/20/2022-7/17/20267/19/202120140,000–––42,000–98,00054.867/20/2022-7/17/20267/19/202120400,000–280,000–120,00039.94–54.867/20/2022-7/17/20267/19/202120360,000–360,000––––54.867/20/2022-7/17/2026
1,380,000640,000–306,000434,000
4.20221231XVXV78
2,532,350865,0513,397,4010.043%
32,877125,377158,2540.002%187,500220,377125,377533,2540.007%
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(1) 202212317,912,664,696
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16,903
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10%202263.52023202210%202220222022
1.
(1)
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2004243,466,8733.082,37911.05.852014320,737,7124.054,11519.013.35201480,184,4281.011,9959.20.031202175,650,4000.964,61621.420
(1)(2)(3)(4)
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200457,289,680–4,127,5691,682,918157,289,68047,258,011201466,879,993–12,165,3061,610,765166,879,99318,476,097201456,746,4888,695,6763,471,0313,471,0310.03165,442,16441,775,193202166,858,8808,115,20019,714,00018,939,7202068,863,61618,939,720
閲20042014
20042014267,269,950270,204,947201423,602,85616,849,88920218,115,200
0.2%
(1) 2004
2004216200420043182009623202212312004
2022
20221231
5/22/20123.46 1,714,218–367,345–1,346,87316.06–3.505/22/2012-5/21/20229/12/20122.9025,200–8,600–16,60016.41–2.859/12/2012-9/11/202211/15/20123.6588,216–33,716–54,50016.47–3.7011/15/2012-11/14/20225/7/20135.9284,928–91–18,02516.1166,8126.005/7/2013-5/6/20236/11/20136.40 1,278,010–14,000–231,52017.131,032,4906.206/11/2013-6/10/20239/6/20135.6246,325–––13,80016.5632,5255.709/6/2013-9/5/202311/4/20135.7457,900–––1,60016.8856,3005.6011/4/2013-11/3/2023
3,294,797–423,752–1,682,9181,188,127
20042004
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2004201311152004
(2) 2014
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20221231
6/12/20146.40133,229–––80,00017.0053,2296.406/12/2014-6/11/202411/17/20148.501,188,745–14,534–140,81217.241,033,3998.6011/17/2014-11/16/20242/24/20157.0821,500–––2,00016.7419,5006.902/24/2015-2/23/20255/20/20158.3035,916–––––35,9168.205/20/2015-5/19/20255/25/20166.4230,450–––––30,4506.505/25/2016-5/24/20265/22/20178.4811,687–––––11,6878.355/22/2017-5/21/20279/7/20177.901,687,500–––––1,687,5007.839/7/2017-9/6/20275/23/201810.516,884,572–111,825–779,17516.935,993,57210.405/23/2018-5/22/202811/19/20186.8562,000–––––62,0006.8611/19/2018-11/18/20289/12/20199.82361,500–19,000–88,00017.00254,5009.709/12/2019-9/11/20295/25/202018.106,130,299–650,431–20,62218.875,459,24616.925/25/2020-5/24/20309/9/202022.05108,851–100,000–––8,85118.809/9/2020-9/8/203011/23/202023.003,083,283–348,196–––2,735,08722.7511/23/2020-11/22/20305/31/202124.503,538,073–337,818–––3,200,25524.155/31/2021-5/30/20319/15/202123.18362,000–––––362,00022.959/15/2021-9/14/203111/19/202122.414,276,973-558,198---3,718,77522.3511/19/2021-11/18/203111/19/2021 22.41 4,276,973 3,718,775 22.35 11/19/2021-11/18/2031
27,916,578–2,140,002–1,110,60924,665,967
2014
20142014
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2013111520142014
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20221231
5/23/20180.031806,950–6,300–800,65019.60–10.4012/19/2016-3/8/20229/13/20180.03147,000–––47,00016.72–8.354/27/2018-6/5/202211/19/20180.0316,000–––6,00016.04–6.868/13/2018-8/16/20229/12/20190.03157,000–7,500–37,50018.0812,0009.7010/15/2018-12/12/20225/25/20200.0311,660,121–118,672–609,53819.57931,91116.923/1/2019-3/1/20249/9/20200.03130,995–19,500–10,62216.3987318.803/1/2019-5/6/202411/23/20200.0311,066,950–91,670–354,68419.30620,59622.753/1/2020-9/29/20245/31/20210.0311,721,431–131,851–429,51319.501,160,06724.1510/16/2021-3/1/20259/15/20210.031141,000–––35,25017.12105,75022.954/1/2021-6/10/202511/19/20210.0312,017,283–212,749–492,53719.451,311,99722.353/1/2021-9/27/20254/8/20220.031–6,404,813475,871–46,57416.305,882,36816.8011/1/2021-3/1/20265/20/20220.031–119,970––––119,97015.881/4/2022-2/9/20269/5/20220.031–173,610––––173,61015.004/1/2022-6/28/202611/18/20220.031–566,67066,330–––500,34017.408/29/2022-9/27/2026
7,554,7307,265,0631,130,443–2,869,86810,819,482
2014
20142014201420142014201480,184,428
202212311.01%30%
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33.3%
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0.031
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66,098,8808,115,2005,470,464–18,819,72049,923,896
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財務報告
第十一節
獨立核數師報告
Ernst & Young27/F, One Taikoo Place,979 King’s RoadQuarry Bay, Hong Kong
Tel : +852 2846 9888Fax : +852 2868 4432ey.com
105168
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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
20222021
67,273,2845,443,112
(4,511,636)(3,767,342)
2,761,6481,675,770(733,096)(638,842)
(33,834)(27,642)(493,730)(275,703)
38(605)9977335,296657,982
1,835,6791,392,562
349,135223,0358(125,582)(110,143)
6,5861,407
926,76380,785
121,524252,678
2,214,1051,840,324
10(16,023)(65,166)
112,198,0821,775,158
(149,125)36,789
2894,91611,226
2,143,8731,823,173
1,817,9421,701,803
380,14073,355
2,198,0821,775,158
1,763,9751,749,818
379,89873,355
2,143,8731,823,173
140.230.22
140.230.21
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
20222021
1618,855,53214,260,78317529,795553,7291845,33167,616201,912,0421,859,151209,05117,6391014,24414,62421208,307223,024215,553,4453,725,9622132,95851,07323–117,787
52,8771,688
27,213,58220,893,076
241,911,4871,193,811
103,36843,368
251,302,6421,215,47321375,77678,184215,122,7063,838,12921146,66931,37123676,937214,191216,932,5878,581,746
16,572,17215,196,273
2622,03021,592
16,594,20215,217,865
43,807,78436,110,941
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
20222021
2731,65131,6152713,963,46513,836,61428377,059321,576294,777,8012,959,859
19,149,97617,149,664
9,811,4458,288,479
28,961,42125,438,143
306,718,3044,937,6711757,682109,46132598,379597,6631034,98032,18834396,803538,9922115,2863,203
7,821,4346,219,178
353,217,0011,830,41561,977,0581,022,660301,268,218789,3161751,849100,76331–1,97833–235,51534153,812203,36836309,183234,1072145,2178,848
2,59126,650
7,024,9294,453,620
14,846,36310,672,798
43,807,78436,110,941
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
27272828282829
20211130,81413,512,39752,4759,7691,964(11,363)21,0941,258,05614,875,206299,3886,507,14421,681,738
–––––––1,701,8031,701,803–73,3551,775,158–––36,789–11,226––48,015––48,015
–––36,789–11,226–1,701,8031,749,818–73,3551,823,173
3614,766(9,047)–––––5,755––5,755
––68,998–––––68,998–9,36278,3603210,796––(1,623)–––9,205––9,205733298,655––––––299,388(299,388)––
––––––(929)–(929)––(929)
––––––––––1,972,1601,972,160
––––––142,069–142,069–(142,069)–
–––––154––154–(131,473)(131,319)
801324,21759,951–(1,623)154141,140–524,640(299,388)1,707,9801,933,232
2021123131,61513,836,614112,42646,55834117162,2342,959,85917,149,664–8,288,47925,438,143
–––––––1,817,9421,817,942–380,1402,198,082
–––(148,883)–94,916––(53,967)–(242)(54,209)
–––(148,883)–94,916–1,817,9421,763,975–379,8982,143,873
104162,765(104,753)–––––58,116––58,116
––135,081–––––135,081–18,004153,085
(75)(38,239)––––––(38,314)––(38,314)
72,325––(341)–––1,991––1,991
––––––4,341–4,341––4,341
––––––––––1,200,1861,200,186
––––––75,122–75,122–(75,122)–
36126,85130,328–(341)–79,463–236,337–1,143,0681,379,405
2022123131,65113,963,465142,754
(1)
(102,325)
(1)
–(1)
94,933(1)241,697
(1)4,777,80119,149,976–9,811,44528,961,421
(1) 377,05920211231321,576
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
27272828282829
20211130,81413,512,39752,4759,7691,964(11,363)21,0941,258,05614,875,206299,3886,507,14421,681,738
–––––––1,701,8031,701,803–73,3551,775,158–––36,789–11,226––48,015––48,015
–––36,789–11,226–1,701,8031,749,818–73,3551,823,173
3614,766(9,047)–––––5,755––5,755––68,998–––––68,998–9,36278,3603210,796––(1,623)–––9,205––9,205733298,655––––––299,388(299,388)––
––––––(929)–(929)––(929)––––––––––1,972,1601,972,160––––––142,069–142,069–(142,069)––––––154––154–(131,473)(131,319)
801324,21759,951–(1,623)154141,140–524,640(299,388)1,707,9801,933,232
2021123131,61513,836,614112,42646,55834117162,2342,959,85917,149,664–8,288,47925,438,143
–––––––1,817,9421,817,942–380,1402,198,082–––(148,883)–94,916––(53,967)–(242)(54,209)
–––(148,883)–94,916–1,817,9421,763,975–379,8982,143,873
104162,765(104,753)–––––58,116––58,116––135,081–––––135,081–18,004153,085
(75)(38,239)––––––(38,314)––(38,314)
72,325––(341)–––1,991––1,991––––––4,341–4,341––4,341––––––––––1,200,1861,200,186––––––75,122–75,122–(75,122)–
36126,85130,328–(341)–79,463–236,337–1,143,0681,379,405
2022123131,65113,963,465142,754
(1)(102,325)
(1)
–
(1)
94,933(1)241,697
(1)4,777,80119,149,976–9,811,44528,961,421
(1) 377,05920211231321,576
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
20222021
2,198,0821,775,158
1016,02365,166112,271,3611,869,30211153,08578,360
(349,135)(223,035)
8125,582110,1437(46,792)(48,281)7–(231,382)
(5,299)–
1164,692(61,232)9(12,257)(80,155)
166,935(103,749)(121,524)(252,678)
(65)8,000
4,460,6882,905,617
(11,510)(257,015)(781,763)(359,649)
162,76666,994(111,187)628
792,31179,211
954,398841,235(191,745)(241,518)
80,306(15,979)
5,354,2643,019,524
(165,205)(146,602)
212,428209,848
(53,571)(70,875)
5,347,9163,011,895
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
20222021
(703,083)(207,679)
382,762249,921(19,193,398)(8,613,200)
15,174,1635,791,955(6,172,106)(4,120,275)64,815231,660(9,500)(9,195)
(78,940)(210,935)
6,32511,650–340,222(100,697)(185,297)
53,37861,246
8,2432,07233,300134,920
143,233(132,500)
(10,391,505)(6,655,435)
3,763,7581,874,283(1,073,253)(1,489,505)
(96,759)(101,022)(238,042)–58,1165,755(38,314)–
1,200,1861,972,160
–53,000
(19,936)–58,53442,654
3,614,2902,357,325
(1,429,299)(1,286,215)
8,581,7469,826,537
(219,860)41,424
6,932,5878,581,746
合併財務報表附註
截至2022年12月31日止年度
1.
20004318201203P.O. Box 2681, Cricket Square, Hutchins Drive, Grand Cayman KY1-1111, Cayman Islands
2.
20221231
???
(i)(ii)(iii)(i)(ii)(iii)
3.
2018-20201916
合併財務報表附註
截至2022年12月31日止年度
3.320183
3721
3721202211
2022113737202211
2018-2020191641
202211
282011
(3)
(2)
(1)
(1)(5)
(6)
2020
(2)(4)
2020
(2)
(1)
(1)
(1)
(1) 202311
(2)
202411(3)
(4)
20222020202411
(5)
20206174202311399
(6)
截至2022年12月31日止年度
合併財務報表附註
3.1028(2011)1028(2011)2015121028(2011)
20241116201911
20222022
2022
20241120202022
1202311
202311
202311
合併財務報表附註截至2022年12月31日止年度
4.
2728
截至2022年12月31日止年度合併財務報表附註4.
???
合併財務報表附註
截至2022年12月31日止年度
4.
截至2022年12月31日止年度
合併財務報表附註
4.
14.0%16.0%
合併財務報表附註截至2022年12月31日止年度4.
截至2022年12月31日止年度
合併財務報表附註
4.
254%51010%20%3520%33
/
%
合併財務報表附註截至2022年12月31日止年度
4.
5070
截至2022年12月31日止年度
合併財務報表附註
4.
合併財務報表附註
截至2022年12月31日止年度
4.
??(a)(b)
截至2022年12月31日止年度
合併財務報表附註
4.
1 12
合併財務報表附註
截至2022年12月31日止年度
4.2138
???
???
截至2022年12月31日止年度合併財務報表附註
5.
合併財務報表附註截至2022年12月31日止年度6.
20222021
(1)
5,400,6293,802,7421,510,2911,215,545
362,364424,825
7,273,2845,443,112
6,735,6404,982,237
537,644460,875
7,273,2845,443,112
7,153,8755,342,872
119,409100,240
7,273,2845,443,112
(1)
202212311,977.1202112311,022.71,022.72021181.41,977.1
3090
10%
20222021
A857,143615,446
11.8%11.3%
截至2022年12月31日止年度合併財務報表附註7.
20222021
46,79248,281288,504378,319
–231,382
335,296657,982
8.
20222021
102,07875,747
175,1548,8293113523216,87316,854331,4648,661
125,582110,143
9.
20222021
–11,356–108
11,41576684267,925
12,25780,155
14,506630
26,76380,785
合併財務報表附註截至2022年12月31日止年度
10.
20222021
254,32010,49518,6425,50342,204
16,02365,166
20222021
2,214,1051,840,324
25%553,526460,081
112,044(6,598)
–(39,367)(30,381)(63,170)1,8144,496–(11,102)(475,910)(240,041)(244,244)(98,988)99,14955,535
254,320
16,02365,166
10%5,033.320212,943.3
截至2022年12月31日止年度合併財務報表附註
10.
20211144,6807,1951,3751,9062,66657,822
(21,572)(4,674)(156)(1,554)(2,666)(30,622)
2021123123,1082,5211,219352–27,200
(689)1,837(156)92616,22518,143
2022123122,4194,3581,0631,27816,22545,343
202111–32,92232,922
31,928(20,346)11,582260–260
2021123132,18812,57644,764
(2,095)25,74123,646(2,331)–(2,331)
2022123127,76238,31766,079
20222021
14,24414,62434,98032,188
20222021
2,711,835 910,4091,022,280 2,560,863
3,734,1153,471,272
2,711.820211231910.4
181.3104.7172.1420.31,833.42023
2024202520262027
合併財務報表附註
截至2022年12月31日止年度
10.
202011182020202215%202215%[2012]27202045
20132013201720182022202211152022
12.5%
[2012]27[2020]8201520152024202112172022202212302022202415%202215%202012112020202215%202215%202212142022202415%202215%25%
11.
20222021
4,241,2093,512,543
270,427254,799
38809(481)38(204)(516)
64,087(60,235)
64,692(61,232)
162,154,1261,737,4571798,268106,9381818,96724,907
2,271,3611,869,302
659,776528,219
(1)
75,85161,644219,671122,876
50,52832,35037153,08578,360
1,158,911823,449
38,54832,394
(6,586)(1,407)
7–(231,382)
1,5101,653
1436
1,6531,659
(1)
截至2022年12月31日止年度
合併財務報表附註12.
20222021
5,0054,514
22233,7045,079
8,7319,616
2022
1,538101,548
(1)
63265
1,601121,613
––––––––––––
(2)
–––
–––
83–8388–8872–7227–27
William Tudor Brown
(3)
55–55
325–325
(4)
1,539101,5491,540–1,540
3,079103,089
5,005225,027
(1)
2022317(2)
20221110(3)
2022811William Tudor Brown(4)
2022811
合併財務報表附註
截至2022年12月31日止年度
12.20221231
2022
1,201
William Tudor Brown201
3,704
13.
2021122021
2022
1,371
2,642
20222021
2022
1,259,0011,325,00011,325,0011,391,0001
截至2022年12月31日止年度合併財務報表附註
14.
20222021
1,817,9421,701,803
–(82)
1,817,9421,701,721
7,907,846,0137,897,672,423
0.230.22
20222021
1,817,9421,701,721
81352
–82
1,817,9551,701,855
7,907,846,0137,897,672,423
8,169,99214,735,7908,762,1349,551,44614,230,4357,245,193464,7392,084,474–2,509,303
7,939,473,3137,933,798,629
0.230.21
2022123117,199,11720212,742,16715,569,224202146,801,2162021
15.
2022123120211231
合併財務報表附註
截至2022年12月31日止年度
16.
2021111,295,69317,951,128290,0944,250,75923,787,674
–––4,393,0994,393,099138,9304,441,94731,094(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)
202112311,414,91121,607,934310,1973,984,18927,317,231
–––6,772,2936,772,293
81,4803,992,11797,969(4,171,566)–
(221)(152,588)(2,975)(2,221)(158,005)(13,119)–––(13,119)
202212311,483,05125,447,463405,1916,582,69533,918,400
202111305,68911,101,850232,08810,02611,649,653
43,1441,661,86832,445–1,737,457
(175)(94,210)(2,844)–(97,229)(1,081)(226,975)(5,258)–(233,314)
(119)–––(119)
20211231347,45812,442,533256,43110,02613,056,448
61,0072,046,92646,193–2,154,126
(60)(134,659)(2,975)–(137,694)
–(153)–(2,221)(2,374)(7,638)–––(7,638)
20221231400,76714,354,647299,6497,80515,062,868
202112311,067,4539,165,40153,7663,974,16314,260,783202212311,082,28411,092,816105,5426,574,89018,855,532
202212312,321.12,877.8751.6624.42022123189.92021123199.220221231198.420211231215.9
截至2022年12月31日止年度
合併財務報表附註17.
50703512
2021111,930233,225256,083491,238
2,09965,336112,391179,826
(673)(100,537)(5,728)(106,938)
––(9)(9)(1,373)–(9,015)(10,388)
202112311,983198,024353,722553,729
––78,94078,940
(353)(89,737)(8,178)(98,268)
––(48)(48)
–(4,558)–(4,558)
202212311,630103,729 424,436529,795
2022123133.42021123134.2
20222021
11210,224245,270
–67,4355,1548,829(101,913)(109,851)
–(1,575)(4,558)–
624116
1231109,531210,224
51,849100,76357,682109,461
109,531210,224
合併財務報表附註截至2022年12月31日止年度17.
20222021
5,1548,82998,268106,938
–(117)–(2,576)
5,8819,564
25.0
202120.020221231
20222021
15,8738,695123,4485,54324,1637,210
13,48421,448
18.
202111460,633
10,570
20211231471,203
(4,259)
20221231467,885
202111378,680
24,907
20211231403,587
18,967
20221231422,554
2021123167,616
2022123145,331
截至2022年12月31日止年度合併財務報表附註19.
1,790,000,000100%1,000,000,000100%870,000,000100%2,144,742,05659.80%4,800,000,00051%6,500,000,00038.52%3,200,000,00051.00%3,733,012,10770.35% 400,000,000100%(1)
100,000,000100%1100%SMIC, Americas500,000100%SMIC Japan Corporation10,000,000100%SMIC Europe S.R.L100,000100%Semiconductor Manufacturing International (BVI)
CorporationSMIC (BVI)
10100%465,800,000100%SMIC Tianjin (Cayman) Corporation50,000100%SilTech Semiconductor Corporation10,000100%
1,000100%12,000,000100%50,000,000100%Magnificent Tower Limited50,000100%
3,458,000,000100%2,568,000,000100%17,775,91899%81,700,00078.55%4,000,000100%5,000,000100%
5,000,000100%
(1)
2022826125050100%20221231100.0
合併財務報表附註
截至2022年12月31日止年度
19.
20222021
3,429,0113,853,8306,390,8654,550,108(1,252,730)(1,085,523)
(124,600)(187,588)
8,442,5467,130,827
4,305,6983,761,3994,136,8483,369,428
8,442,5467,130,827
20222021
1,884,7731,513,276(1,509,514)(1,222,556)(24,196)19,148
351,063309,868
178,616158,066172,447151,802
351,063309,868
186,55196,806180,06892,945
366,619189,751
––
860,527527,947(1,580,481)(2,070,830)
854,529812,403
134,575(730,480)
20.
20222021
12.86%12.86%
8.17%8.17%
15.85%15.85%
19.57%19.57%
截至2022年12月31日止年度
合併財務報表附註
20.
20222021
4,894,5145,070,60414,186,05813,573,624(3,662,163)(3,103,832)(7,968,287)(8,319,727)
7,450,1227,220,669
(607,358)(129,625)
6,842,7647,091,044
817,025863,157308,218308,218(23,831)(29,164)
1,101,4121,142,211
20222021
6,191,7165,520,318
199,935319,690(214,971)487,869
7,7081,770
20222021
49.00%49.00%
2022202120222021
96,442212,051(2,364)(13,028)30,298 223,644(3,232)(12,304)810,630716,9409,05117,639
20221231
745.320211231671.8
合併財務報表附註截至2022年12月31日止年度
21.
20222021
6492,33537,17216,133170,486204,5565,553,4453,725,962
–117,787(1)
–9919,02846,54723,9304,526
290,523–85,25378,1845,122,7063,838,1296,932,5878,581,746676,937214,191
(2)
25905,037806,487
146,66931,371
19,954,42217,668,945
(1)
(2)
截至2022年12月31日止年度
合併財務報表附註21.
20222021
306,718,3044,937,6711757,682109,46132598,379597,663
15,2862,065
–1,138
3,059,6831,856,814
301,268,218789,3161751,849100,76331–1,97833–235,515
45,2178,848
11,814,6188,641,232
22.
20210.1
202220212022202120222021
16.56246.76324,110,9293,360,000590,261527,688
156.55426.51709,162,30012,418,3291,315,5531,950,298
16.71356.372430,932,51717,148,4004,441,3922,693,156
合併財務報表附註截至2022年12月31日止年度
22.
13,273,22910,877(38,898)(44,621)30,932,517144,820(21,605)269,169
(44,621)–136,751269,169–(285,849)
2022202120222021
152.03%2.03%340,000369,000
340,00023,930–24,341
截至2022年12月31日止年度合併財務報表附註
22.
24,341–(4,875)
LIBOR23.
20222021
–117,787676,937214,191
676,937331,978
2022123123.52021123157.8
653.420211231117.824.
20222021
764,026455,071945,529664,362201,93274,378
1,911,4871,193,811
合併財務報表附註
截至2022年12月31日止年度25.
20222021
691,783691,31438(1,560)(751)
690,223690,563
29,88549,667
38(866)(1,070)
29,01948,597
74,8944,367
325,027349,137
72,57859,8498,5023,76177,24727,99825,15231,201
1,302,6421,215,473
20222021
1690,995671,6581255319,2072336583199391
691,783691,314
3090
20222021
129,05022,9981253812,19423927,28132057,194
29,88549,667
截至2022年12月31日止年度
合併財務報表附註26.
20222021
22,03021,592
202212315.3202112316.7
27.
2021117,703,507,52730,81413,512,397379,192,9893614,766
7,977,6363210,796183,178,403733298,655
202112317,903,856,55531,61513,836,6143725,968,139104162,765
1,679,50272,325
(1)
(18,839,500)(75)(38,239)
202212317,912,664,69631,65113,963,465
(1) 300.038.3
28.
合併財務報表附註
截至2022年12月31日止年度
28.
20222021
248,889179,123(186,116)(158,462)32,143(9,435)–154
94,91611,380
1117(11,363)
123194,93317
29.
10%50%
截至2022年12月31日止年度合併財務報表附註
30.
20222021
140,000–508,704170,000
1,869,2341,267,819
478,000278,0824,969,6893,984,462
20,89526,624
7,986,5225,726,987
648,704170,000
619,514619,316
1,268,218789,316
6,718,3044,937,671
7,986,5225,726,987
11,268,218789,316121,399,806657,850253,744,3953,909,96851,574,103369,853
7,986,5225,726,987
638.9
20222021
184,895202,624
454,000102,082
638,895304,706
20222021
6,630,5554,813,7871,355,967913,200
7,986,5225,726,987
20222021
2.25%2.27%
2.79%1.66%
合併財務報表附註
截至2022年12月31日止年度
31.
250,000650.0201677
450.020162019129200.02019
20192016
200,000450,000
32,000–(2,525)(9,194)(195,328)(387,871)
34,14752,935
2.20%20221231
20211111,1311,96413,095
52–52(9,205)(1,623)(10,828)
202112311,9783412,319813–13
(1,991)(341)(2,332)
20221231–––
截至2022年12月31日止年度
合併財務報表附註32.
2020227600.0
2.693%227827
596.4
600,000
(3,232)
(368)
596,400
202111596,966
16,854(16,157)
20211231597,663816,873
(16,157)
20221231598,379
33.
20192281,500.0224.0202234
3.57%
202111229,21788,661
(8,310)5,947
20211231235,515
(238,042)81,464
(1,405)2,468
20221231–
34.
202250.3202163.9243.12021302.9
合併財務報表附註
截至2022年12月31日止年度35.
20222021
1,758,0661,175,499
582,548528,910556,95351,796319,43474,210
3,217,0011,830,415
3060
20222021
302,256,1141,640,658316048,12733,5016036,37330,250
2,340,6141,704,409
36.
202220211231309.2234.1185.6
139.7
37.20221231153.1202178.4
20221231
12243648EBITDA30%25%25%20%
截至2022年12月31日止年度
合併財務報表附註37.
20222021
16,810,87682,299,95711,411,9224,469,35125,968,1399,192,989
0.72
3.14
0.37
3.14
6.016.75
0.0310.031
8.318.17
2020
3.694.55
2022202220212021
1138,579,5641.9436,738,6281.56
––9,805,1013.02(3,358,749)2.40(2,826,363)2.05(3,293,683)0.87(5,137,802)1.21
123131,927,1322.0038,579,5641.94
123113,061,6921.5612,203,3901.22
2.1320213.18202220211231
20222021
(%)––
–56.43%–1.03%–5
合併財務報表附註
截至2022年12月31日止年度
37.
2022202220212021
1110,862,2680.03110,924,4670.031
8,695,6760.0314,959,6560.031(1,942,709)0.031(966,668)0.031(3,734,736) 0.031(4,055,187)0.031
123113,880,4990.03110,862,2680.031
2.3220213.132022485209511182.182.071.92
2.17202153191511193.152.932.85
2022202220212021
1166,858,88020––
8,115,2002067,535,20020(6,110,464)20(676,320)20(18,939,720)20––
123149,923,8962066,858,88020
20221231
20222021
(%)––
45.07%53.43%
2.27%2.69%
12, 24, 364812, 24, 3648
20226214.0720217195.25
截至2022年12月31日止年度
合併財務報表附註
38.
20222021
7,986,5225,726,987
109,531210,224598,379597,663–1,978–235,515
8,694,4326,772,367
6,932,5878,581,746
676,937214,191375,77678,18410,676,1517,564,091
(9,967,019)(9,665,845)
20222021
(9,967,019)(9,665,845)28,961,42125,438,143
-34.4%-38.0%
??20221231
合併財務報表附註
截至2022年12月31日止年度
38.
2022202120222021
115,5847,789112,65622,037190,75777,089177,48261,8626,292,4293,262,0857,180,6843,795,123108,205103,01325,20210,380
5%5%5%5%
20222021
(46,087)(27,533)(46,087)(27,533)
202212
3156%202136%10%10%
20222021
4,3145,2134,3145,213
202212315%7.81202112318.36
截至2022年12月31日止年度
合併財務報表附註
38.
30.5%2021
18.8%60.5%202141.0%
202212312022
1690,9950.2%1,2321255320%111233650%183199100%199
691,7831,560
2021
1671,6580.1%3161219,2070.1%11235857%333391100%391
691,314751
0.2
20221231
20222021
111,8213,363
809(481)
(204)(516)
–(545)
12312,4261,821
合併財務報表附註
截至2022年12月31日止年度38.
1155
2022
2.22%368,779474,3882,134,5871,544,2954,522,049
2.47%60,770544,3853,348,386275,9194,229,460
3.70%-5.00%15,72338,83958,923–113,485
2.69%8,0798,079624,237–640,395
3,013,35033,473––3,046,823
3,466,7011,099,1646,166,1331,820,21412,552,212
11552021
2.38%88,497358,4091,423,560167,2962,037,762
2.08%138,124323,7593,382,912227,9134,072,708
3.70%-5.00%28,94377,239113,150–219,332
2.20%–2,000––2,000
3.57%243,985–––243,985
2.69%8,0798,079640,395–656,553
1,813,66326,404––1,840,067
2,321,291795,8905,560,017395,2099,072,407
截至2022年12月31日止年度
合併財務報表附註38.
3311552022
2,758,4492,366,2281,361,679–6,486,356(2,604,472)(2,348,083)(1,414,285)–(6,366,840)
(2,539)(857)––(3,396)
4,94314,48120,680–40,104(1,703)(4,995)(6,148)–(12,846)
154,67826,774(38,074)–143,378
3311552021
2,489,923576,4271,898,851–4,965,201(2,493,403)(577,025)(1,786,894)–(4,857,322)
9,381–9,881–19,262
1,1743,4448,583–13,201(1,846)(5,418)(12,846)–(20,110)
5,229(2,572)117,575–120,232
202212312023630????
合併財務報表附註
截至2022年12月31日止年度38.
701,967340,000
39.
2022202120222021
5,553,4453,725,9625,551,8663,749,744
7,986,5225,726,9877,165,7245,725,950
598,379597,663555,260593,160
8,584,9016,324,6507,720,9846,319,110
1320221231? 1? 21? 3
截至2022年12月31日止年度
合併財務報表附註
39.
2022
649––649
––37,17237,172––170,486170,486–85,253–85,253
–155,697–155,697
–23,930–23,930––290,523290,523
649264,880498,181763,710
–60,503–60,503
2021
2,335––2,335
––16,13316,133––204,556204,556–78,184–78,184
–77,918–77,918
–4,526–4,526
2,335160,628220,689383,652
–10,913–10,913
–1,138–1,138
–12,051–12,051
合併財務報表附註
截至2022年12月31日止年度
39.
202111–119,885111,094230,979
6,27949,659–55,938
–(7,306)(111,094)(118,400)9,59638,822–48,418
2583,496–3,754
2021123116,133204,556–220,689
18,2705,872527,848551,990(16,133)(4,675)(220,119)(240,927)19,932(18,978)10,07211,026(1,030)(16,289)(27,278)(44,597)
2022123137,172170,486290,523498,181
2022
170,486
37,172290,523
2021
204,556
16,133
20221231
2021
截至2022年12月31日止年度
合併財務報表附註
39.
2022
–5,551,866–5,551,866
–7,165,724–7,165,724555,260––555,260
555,2607,165,724–7,720,984
2021
–3,749,744–3,749,744
–118,539–118,539
–3,868,283–3,868,283
–5,725,950–5,725,950593,160––593,160
–1,978–1,978
–235,515–235,515
593,1605,963,443–6,556,603
40.
2021115,290,833245,270596,96611,131229,2176,373,417
384,778(101,022)–––283,756–67,435–––67,435–––(9,205)–(9,205)75,7478,82916,854528,661110,143
–(8,829)(16,157)–(8,310)(33,296)(24,371)–––5,947(18,424)–(1,459)–––(1,459)
202112315,726,987210,224597,6631,978235,5156,772,367
2,690,505(96,759)––(238,042)2,355,704
–––(1,991)–(1,991)102,0785,15416,873131,464125,582
–(5,154)(16,157)–(1,405)(22,716)(533,048)–––2,468(530,580)
–(3,934)–––(3,934)
202212317,986,522109,531598,379––8,694,432
合併財務報表附註截至2022年12月31日止年度
40.
20222021
1,9919,205
–299,388–67,435
1,991376,028
20222021
11,03518,39396,759101,022
107,794119,415
41.
20221231
5%
截至2022年12月31日止年度
合併財務報表附註41.
20222021
(1)
214,19925,524139,238111,830132,150108,39422,33322,216
44400
–8
3,943–2,1846,389
5985405952,639254223
495,608–
18,98622,715352–299–1893,508122––1,255
4,5614,582
770588402422395272206698689
(2)
–65,336100,828109,269
(1)
14A14A
(2)
20221231107.82021208.0
合併財務報表附註截至2022年12月31日止年度
41.
2022202120222021
15,64327,6508,110–
7220,33724–10,80811,2021,2625,302
780880174523127,63048,39228,340752
–2456–––107,751207,9641,4702,65011,93333,6716,0715,4222,20210,117
––1229
30903060
568.4
20222021
6,8545,377
33333,7755,777
10,66211,187
20221231
2022
1133,0001133,001199,0001795,001862,00021,524,0011,591,0003
截至2022年12月31日止年度
合併財務報表附註
42.
20222021
32,00151,380
5212,7889,993,1707,627,007
217,576226,975
30,56246,593
10,273,8307,954,743
9931,24746,20931,03710,375,1908,906,506
100,000400,000110,02531,371–7,852208,4191,767,708
10,840,83611,145,721
21,114,66619,100,464
31,65131,61513,963,46513,836,614
377,059321,5764,777,8012,959,859
19,149,97617,149,664
628,154519,450
598,379597,663
13,9531,703
1,240,4861,118,816
38,63635,690
643,089351,79713,800181,800–1,978–235,51511,93217,93716,7477,267
724,204831,984
1,964,6901,950,800
21,114,66619,100,464
合併財務報表附註
截至2022年12月31日止年度
42.
20211130,81413,512,39773,9391,258,056299,38815,174,594
–––1,701,803–1,701,803––48,015––48,015
––48,0151,701,803–1,749,818
3614,766(9,047)––5,755
––68,998––68,9983210,796(1,623)––9,205
733298,655––(299,388)–
––(929)––(929)
––142,069––142,069
––154––154
801324,217199,622–(299,388)225,252
2021123131,61513,836,614321,5762,959,859–17,149,664
–––1,817,942–1,817,942
––(53,967)––(53,967)
––(53,967)1,817,942–1,763,975
104162,765(104,753)––58,116
––135,081––135,081
(75)(38,239)–––(38,314)
72,325(341)––1,991
––4,341––4,341
––75,122––75,122
36126,851109,450––236,337
2022123131,65113,963,465377,0594,777,801–19,149,976
截至2022年12月31日止年度
合併財務報表附註
43.
20222021
1,163,143594,05611,213,3658,077,734
45,16924,909209,690216,342
12,631,367 8,913,041
44.
PDF SOLUTIONS, INC.202057PDFSOLUTIONS, INC.PDFPDF
PDFPDF202212
20201210193410(b)20(a)10b-5202269202278202271120221231
45.20221231
46.
2023328
2022
2022
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