Revenue and Financial Performance - Q1 2024 revenue reached $1.75 billion, a 4.3% quarter-over-quarter increase, with a gross margin of 13.7%, exceeding guidance[6] - Q2 2024 revenue guidance projects a 5% to 7% quarter-over-quarter growth, with gross margin expected between 9% and 11%[5] - Q1 2024 revenue in RMB was 12.59 billion, a 23.4% year-over-year increase, while net profit attributable to shareholders decreased by 68% year-over-year to 508.96 million RMB[7] - Total revenue for Q1 2024 reached 12,593,782 thousand RMB, a 23.4% increase compared to 10,208,898 thousand RMB in Q1 2023[25] - Net profit for Q1 2024 was 450,160 thousand RMB, a significant decrease from 1,838,878 thousand RMB in Q1 2023[25] - Basic earnings per share (EPS) for Q1 2024 was 0.06 RMB, down from 0.20 RMB in Q1 2023[26] - Total comprehensive income for Q1 2024 was 138,368 thousand RMB, compared to a loss of 389,601 thousand RMB in Q1 2023[26] Wafer Shipments and Capacity Utilization - Q1 2024 wafer shipments totaled 1.79 million 8-inch equivalent wafers, a 7% quarter-over-quarter increase, with a capacity utilization rate of 80.8%[6] - 12-inch wafers accounted for 75.6% of Q1 2024 revenue, up from 71.9% in Q1 2023, while 8-inch wafers decreased to 24.4% from 28.1%[10] R&D Investment - R&D investment in Q1 2024 was 1.34 billion RMB, accounting for 10.6% of revenue, a 15.7% year-over-year increase[7] - R&D expenses increased to 1,335,715 thousand RMB in Q1 2024, up 15.7% from 1,154,235 thousand RMB in Q1 2023[25] Regional Revenue Distribution - China region accounted for 81.6% of Q1 2024 revenue, up from 75.5% in Q1 2023, while the U.S. region decreased to 14.9% from 19.6%[10] Application Revenue Distribution - Smartphone applications contributed 31.2% of Q1 2024 revenue, up from 23.5% in Q1 2023, while computer and tablet applications decreased to 17.5% from 22.4%[10] Capital Expenditure and Assets - Capital expenditure in Q1 2024 was 15.87 billion RMB, a significant increase from 8.66 billion RMB in Q1 2023[11] - Total assets increased to 341,757,727 thousand yuan, up from 338,463,197 thousand yuan in the previous quarter[21][22] - Fixed assets increased significantly to 106,605,881 thousand yuan, up from 92,432,359 thousand yuan, reflecting ongoing capital expenditures[22] - Construction in progress decreased to 73,790,165 thousand yuan from 77,003,145 thousand yuan, reflecting progress in capital projects[22] - Other non-current assets decreased to 47,620,139 thousand yuan from 50,709,305 thousand yuan, indicating a reduction in long-term investments or assets[22] Liabilities and Equity - Current liabilities increased to 56,730,572 thousand yuan from 52,613,732 thousand yuan, driven by higher short-term borrowings and other payables[22] - Contract liabilities decreased to 13,596,765 thousand yuan from 14,680,669 thousand yuan, indicating a reduction in advance payments from customers[22] - Total liabilities decreased to 123,040,099 thousand RMB in Q1 2024 from 119,992,951 thousand RMB in the previous period[23] - Total equity slightly increased to 218,717,628 thousand RMB in Q1 2024 from 218,470,246 thousand RMB in the previous period[23] Non-Recurring Gains and Losses - Non-recurring gains and losses for the quarter totaled -113,371 thousand RMB, primarily driven by government subsidies of 161,763 thousand RMB and losses from financial asset transactions of -45,839 thousand RMB[12] - The company's share of joint venture and associate financial asset fair value changes resulted in a loss of -147,729 thousand RMB[13] Shareholder Information - Total issued shares stand at 7,948,722,724, with 75.2% listed on the Hong Kong Stock Exchange and 24.8% on the Shanghai Stock Exchange STAR Market[15] - HKSCC NOMINEES LIMITED holds 53.18% of the company's shares, representing 4,227,030,728 shares[16] - Datang Holdings (Hong Kong) Investment Co., Ltd. holds 14.05% of the company's shares, totaling 1,116,852,595 shares[16] - Xincore (Hong Kong) Investment Co., Ltd. holds 7.76% of the company's shares, amounting to 617,214,804 shares[16] - The National Integrated Circuit Industry Investment Fund Phase II holds 1.60% of the company's shares, totaling 127,458,120 shares[17] - China Information Communication Technology Group Co., Ltd. holds 0.91% of the company's shares, amounting to 72,470,855 shares[17] - The total number of ordinary shareholders is 246,045, with 234,098 A-share holders and 11,947 H-share holders[16] Cash Flow and Financial Activities - Sales revenue from goods and services received in cash was RMB 12,342,796 thousand, a decrease from RMB 13,348,932 thousand in the same period last year[28] - Tax refunds received increased significantly to RMB 2,784,406 thousand from RMB 861,103 thousand in the previous year[28] - Total cash inflow from operating activities was RMB 15,894,513 thousand, compared to RMB 14,874,760 thousand in the first quarter of 2023[28] - Cash outflow for purchasing goods and accepting services rose to RMB 9,269,636 thousand from RMB 6,893,859 thousand year-over-year[28] - Net cash flow from operating activities decreased to RMB 3,566,576 thousand from RMB 5,300,145 thousand in the same period last year[28] - Cash inflow from investment activities dropped to RMB 5,545,838 thousand from RMB 22,055,556 thousand year-over-year[28] - Cash outflow for the acquisition of fixed assets, intangible assets, and other long-term assets increased to RMB 13,544,328 thousand from RMB 9,140,759 thousand[28] - Net cash flow from investment activities was negative RMB 9,270,319 thousand, compared to a positive RMB 730,172 thousand in the previous year[29] - Net cash flow from financing activities was negative RMB 1,597,828 thousand, a significant decline from the positive RMB 5,978,978 thousand in the first quarter of 2023[29] - The net increase in cash and cash equivalents was negative RMB 6,073,774 thousand, compared to a positive RMB 11,671,993 thousand in the same period last year[29] Inventory and Accounts Receivable - Inventory levels rose slightly to 19,640,207 thousand yuan from 19,377,706 thousand yuan, indicating stable production activity[21] - Accounts receivable increased to 3,572,115 thousand yuan from 3,501,291 thousand yuan, suggesting a slight rise in sales on credit[21] Interest Income and Sales Expenses - Interest income for Q1 2024 was 1,165,317 thousand RMB, a decrease from 1,235,379 thousand RMB in Q1 2023[25] - Sales expenses increased to 63,731 thousand RMB in Q1 2024, up 15.8% from 55,056 thousand RMB in Q1 2023[25] Long-Term Equity Investments - Long-term equity investments remained stable at 14,380,864 thousand yuan, showing no significant changes in strategic holdings[21]

股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2024年4月30日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 中芯國際集成電路製造有限公司 呈交日期: 2024年5月7日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 | 00981 | 說明 | 無 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | USD | | 0.004 | USD | | 40,000,000 | | 增加 / 減少 (-) | | | 0 | | | | USD | | | | 本月底結存 | | | 10,000,000,000 | USD | | 0.004 | USD | | 40,000,000 | | 2. ...

FF304 翌日披露報表 (股份發行人 ── 已發行股本變動及/或股份購回) 公司名稱： 中芯國際集成電路製造有限公司 呈交日期： 2024年4月24日 表格類別： 股票 狀態： 新提交 | 第一章節 | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | | 於香港聯交所上市(註11) | | 是 | | | | | 證券代號 (如於香港聯交所上市) | 00981 | 說明 | 港股 | | | | | | | | | | | | 發行股份 (註6及7) | 股份數目 | | 已發行股份佔 有關股份發行前的 現有已發行股份數目 百分比 (註4、6及7) | | 每股發行價 (註1及7) | | | 上一個營業日 的每股收市價 (註5) | | 發行價較市值的折讓/ 溢價幅度(百分比) (註7) | | | 於下列日期開始時的結存(註2) | 2024年4月3日 | 5,978,482 ...

Investment Rating - The report maintains a "Buy" rating for the company [4]. Core Views - The company is actively expanding production in a counter-cyclical manner to prepare for the next growth phase [4]. - The 2023 annual report shows a revenue of 45.25 billion, a year-on-year decrease of 8.61%, and a net profit of 4.823 billion, down 60.25% [4]. - The company expects a revenue growth of no less than the average of comparable peers for 2024 [4]. Financial Data and Profit Forecast - The company achieved a revenue of 121.52 billion in Q4 2023, a year-on-year increase of 3.4%, while net profit was 11.48 billion, down 58.2% [4]. - The average selling price (ASP) increased from 6,381 yuan per piece in 2023 to 6,967 yuan per piece due to high-end products driving the price [4]. - The company’s capital expenditure for 2023 was 7.47 billion USD, with guidance for 2024 to remain roughly the same [4]. - The forecast for net profit is adjusted to 4.042 billion for 2024, 5.518 billion for 2025, and 6.956 billion for 2026, with corresponding P/E ratios of 81, 60, and 47 [5][6]. Market Position and Growth Drivers - The company’s wafer production capacity increased to 805,500 pieces per month by the end of Q4 2023, up 91,500 pieces from the beginning of the year [4]. - The semiconductor cycle is believed to have bottomed out, with inventory depletion nearing completion, indicating potential recovery [4]. - The focus on mature process nodes, particularly the 28nm process, is expected to drive growth in automotive and industrial chip markets [4].

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整 性亦不發表任何聲明，並明確表示，概不對因本公告全部或任何部份內容而產生或因倚賴該等內容而 引致的任何損失承擔任何責任。 SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORPORATION 魯國慶 陳山枝 楊魯閩 中 芯 國 際 集 成 電 路 製 造 有 限 公 司 * （於開曼群島註冊成立之有限公司） （股份代號：00981） 根據香港聯合交易所有限公司證券上市規則第13.43條，中芯國際集成電路製造有限公司（「本 公司」）特此通知，本公司謹訂於2024年5月9日（星期四）舉行董事會會議，旨在批准刊發本 公司截至2024年3月31日止三個月未經審計業績公告。 承董事會命 中芯國際集成電路製造有限公司 公司秘書 / 董事會秘書 中國上海， 2024 年 4 月 10 日 於本公告日期，本公司董事分別為： 執行董事 劉訓峰 非執行董事 董事會會議日期通知 郭光莉 獨立非執行董事 劉遵義 范仁達 劉明 吳漢明 * 僅供識別 ...

| A股代码：688981 | A股简称：中芯国际 | 公告编号：2024-009 | | --- | --- | --- | | 港股代码：00981 | 港股简称：中芯国际 | | 中芯国际集成电路制造有限公司 会议将在 https://edge.media-server.com/mmc/p/epviprit 做在线直播。 中芯国际集成电路制造有限公司（以下简称"公司"）将于2024年5月9日 交易时段后披露公司2024年第一季度业绩，相关内容请详见上海证券交易所网 站（http://www.sse.com.cn/）及香港交易所网站（https://www.hkex.com.hk/）。 为方便广大投资者更全面深入了解公司经营业绩的具体情况，公司拟于 2024年5月10日举行"2024年第一季度业绩说明会"。 二、 说明会召开的时间、地点 说明会将于2024年5月10日（星期五）上午8:30-9:30通过网络/电话会议方 式举行。 三、 投资者参加方式 关于召开2024年第一季度业绩说明会的预告公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性 ...

天津 . 深圳 . 中國香港 . 中國台灣 . 日本 . 美洲 . 歐洲 中華人民共和國上海市浦東新區張江路18號 郵政編碼：201203 + 86 (21) 3861 0000 : www.smics.com （於開曼群島註冊成立的有限公司） 股份代號 : 00981 2023 僅供識別 上海 . 北京 . 電話 : 網站 中國大陸 領先晶圓 代工企業 賦能科技 提升競爭力 完善服務 目錄 | 7 | 第一節 | 釋義 | | --- | --- | --- | | 9 | 第二節 | 致股東的信 | | 12 | 第三節 | 公司簡介和主要財務指標 | | 18 | 第四節 | 管理層討論與分析 | | 36 | 第五節 | 董事會報告 | | 38 | 第六節 | 公司治理 | | 73 | 第七節 | 環境、社會責任和其他公司治理 | | 80 | 第八節 | 重要事項 | | 93 | 第九節 | 股份變動及股東情況 | | 99 | 第十節 | 財務報告 | 5 中芯國際 | 二零二三年年報 前瞻性陳述的風險聲明 本報告可能載有（除歷史數據外）前瞻性陳述 。該等前瞻性陳述乃根據中芯國際對未來事件或 ...

致：香港交易及結算所有限公司 公司名稱: 中芯國際集成電路製造有限公司 呈交日期: 2024年4月8日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 | 00981 | 說明 | 無 | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | USD | | 0.004 USD | | 40,000,000 | | 增加 / 減少 (-) | | | 0 | | | USD | | | | 本月底結存 | | | 10,000,000,000 | USD | | 0.004 USD | | 40,000,000 | | 2. 股份分類 | 優先股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | | 否 | | | --- | --- | --- | --- | --- ...

FF304 翌日披露報表 (股份發行人 ── 已發行股本變動及/或股份購回) 表格類別： 股票 狀態： 新提交 公司名稱： 中芯國際集成電路製造有限公司 呈交日期： 2024年4月3日 | 第一章節 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市(註11) | | 是 | | | | 證券代號 (如於香港聯交所上市) | 00981 | 說明 | 港股 | | | | | | | | | | 發行股份 (註6及7) | 股份數目 | | 已發行股份佔 有關股份發行前的 現有已發行股份數目 百分比 (註4、6及7) | | 每股發行價 (註1及7) | | 上一個營業日 的每股收市價 (註5) | | 發行價較市值的折讓/ 溢價幅度(百分比) (註7) | | 於下列日期開始時的結存(註2) | 2024年3月27日 | 5,975,113,552 | | | | | | | | | | 1). ...

海通证券股份有限公司、中国国际金融股份有限公司 关于中芯国际集成电路制造有限公司 首次公开发行 A 股股票并在科创板上市 之保荐总结报告书 | 保荐机构名称： | 海通证券股份有限公司、中国国际金融股份有限公司 | | --- | --- | | 保荐机构编号： | Z22531000、Y00111000 | 经中国证券监督管理委员会《关于同意中芯国际集成电路制造有限公司首次公 开发行股票注册的批复》（证监许可[2020]1278 号）批复，中芯国际集成电路制造 有限公司（以下简称"上市公司"、"公司"或"发行人"）首次公开发行 A 股股票 193,846.30 万股（含超额配售选择权），每股面值 0.004 美元，每股发行价格人民币 27.46 元，募集资金总额为人民币 5,323,019.40 万元，扣除发行费用后，实际募集资 金净额为人民币 5,253,820.15 万元。本次发行证券已于 2020 年 7 月 16 日在上海证 券交易所科创板上市。海通证券股份有限公司（以下简称"联合保荐机构"或"海 通证券"）、中国国际金融股份有限公司（以下简称"联合保荐机构"、"中金公 司"）担任其持续督导联合保荐 ...