()20231231
()
20231231
| 1 | - | 5 |
| 6 | - | 7 |
| 1 | 1 |
| 1 | 2 |
| 1 | 3 |
| 1 | 4 |
| 1 | 5 | - | 13 | 7 |
- 1 -
()(24)P02741()
()()202312312023
202312312023
()
1720231231179,045,744.1621
- 2 -
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()(24)P02741-()-
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382023492,469,814.37
21.15%
2728
(1)(2)(3)
()(4)(5)
- 3 -
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()(24)P02741-()
4202312311,182,742,686.39
161,103,436.75
(1)(2)(3)
---(4)(5)
2023
- 4 -
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- 5 -
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2024329
()
- 6 -
20231231
20231231202212311688,780,004.60765,381,288.382400,130,371.00100,382,630.14362,618,020.7359,374,219.9341,021,639,249.641,054,453,912.39523,436,759.95110,085,204.4164,843,578.972,962,271.027278,622,683.88422,532,501.48895,979,081.58112,353,109.609141,894,324.69179,682,978.13
2,717,944,075.042,807,208,115.48105,056,691.2834,996,226.5311199,633,824.73206,926,384.3512505,111,613.96519,243,068.88136,470,170.793,267,547.181443,887,345.2150,960,410.0615396,537,174.64274,547,821.9416-111,928,716.2217179,045,744.16176,109,966.091831,095,376.0713,952,435.6419--20321,598,959.54227,019,443.35
1,688,436,900.381,618,952,020.24
4,406,380,975.424,426,160,135.72
()
- 8 -
20231231
20231231202212311395,772,586.93508,358,760.93
300,043,287.67100,382,630.14
62,618,020.7359,374,219.9321,518,171,414.281,308,889,319.38
16,130,418.1167,841,455.9137,009,130.341,237,319.74458,404,361.45146,174,739.59577,039,812.8556,988,290.056129,039,615.70125,394,487.67
2,564,228,648.062,374,641,223.347839,105,372.48876,631,713.80
182,739,324.73190,031,884.35829,886,063.9138,715,490.36914,566,347.5125,773,976.5810218,565,031.17136,902,688.01113,267,547.183,267,547.18
-111,928,716.225,225,181.136,748,123.6998,975,192.625,817,560.111,392,330,060.731,395,817,700.303,956,558,708.793,770,458,923.64
-700,709.59217,024,388.97304,029,130.3712174,385,433.46264,369,178.611361,878,156.1280,121,311.82144,813,190.469,031,016.521512,413,325.6517,973,259.771691,351,174.7641,199,075.79
6,555,796.418,514,396.72568,421,465.83725,938,079.19173,386,801.2418,474,171.77184,001,738.774,091,470.5719359,441,281.37-
33,219,216.00-400,049,037.3822,565,642.34968,470,503.21748,503,721.53499,911,232.00497,750,682.00202,531,057,033.082,443,108,239.28()(42,880,059.50)81,096,280.83
2,988,088,205.583,021,955,202.113,956,558,708.793,770,458,923.64
()
- 9 -
20231231
20232022382,337,996,408.692,678,990,094.05381,291,724,278.391,564,890,872.03396,126,804.594,217,537.1540114,853,388.02137,547,658.8841119,446,242.40116,502,818.1642947,223,117.16792,875,974.0043(4,888,181.11)(38,974,308.28)
23,178,777.6211,380,781.6911,885,814.1312,857,592.954445,930,046.8919,242,525.2745(30,511,591.59)(8,487,149.61)/(32,757,234.30)(22,806,577.63)()46(20,544,818.76)23,227,580.4147(109,601,138.77)(36,906,783.63)48(19,421,516.41)(8,491,339.67)()(80,364.68)2,980.26()(270,718,624.08)90,517,355.14
491,524,696.453,218,614.575029,674.3851,698.10()(269,223,602.01)93,684,271.61
5127,243,122.1619,870,012.25()(296,466,724.17)73,814,259.36()
1.()(296,466,724.17)73,814,259.36
2.--
()(569,370.47)14,187,311.30()
(569,370.47)14,187,311.30()(297,036,094.64)88,001,570.66
(/)57(0.59)0.15(/)57(0.59)0.15
()
- 10 -
20231231
20232022211,629,620,357.271,698,141,968.2421889,871,015.21977,863,330.5022886,707.80966,895.972340,058,618.3741,308,185.372456,925,820.0647,423,200.0925674,004,321.07556,240,287.8126(16,037,427.38)(47,085,715.32)
7,274,915.952,803,392.529,485,999.229,735,306.612719,142,942.1015,088,649.3128(32,060,490.96)(11,533,051.55)()(20,631,902.09)23,617,831.35
29(50,957,973.20)(3,050,357.86)30(16,425,672.79)(6,682,463.93)
3,352.212,268.96()(117,018,442.59)138,868,660.10
123,191.501,647,224.64
233.71-()(116,895,484.80)140,515,884.74
317,080,855.532,168,294.13()(123,976,340.33)138,347,590.61()()(123,976,340.33)138,347,590.61()--
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()
-11-
20231231
202320222,353,726,324.712,543,153,741.1341,495,180.21247,496.8552(1)56,531,183.0644,481,888.05
2,451,752,687.982,587,883,126.031,047,524,172.651,844,339,198.911,159,656,218.23833,423,369.4654,956,159.8060,236,120.2452(2)198,140,030.76179,341,997.23
2,460,276,581.442,917,340,685.8453(1)(8,523,893.46)(329,457,559.81)
2,245,642.7114,319,428.021,309.828,112.5752(3)430,000,000.004,276,000,000.00
432,246,952.534,290,327,540.59115,442,995.45843,599,102.2952(4)13,000,000.0041,894,500.0052(5)730,000,000.003,664,000,000.00
858,442,995.454,549,493,602.29
(426,196,042.92)(259,166,061.70)83,643,896.877,208,679.49427,900,000.00349,768,210.00511,543,896.87356,976,889.4940,083,305.0217,391,515.6352(6)114,879,359.9379,177,227.32
154,962,664.9596,568,742.95356,581,231.92260,408,146.541,506,936.822,768,357.2353(3)(76,631,767.64)(325,447,117.74)54761,884,278.631,087,331,396.3754685,252,510.99761,884,278.63
()
- 12 -
20231231
202320221,366,722,448.441,382,791,344.92
93,960.66247,496.8526,184,584.7334,091,719.291,393,000,993.831,417,130,561.06778,348,795.371,076,002,349.56428,360,655.99335,415,543.871,469,186.915,727,839.07456,383,550.20317,934,463.041,664,562,188.471,735,080,195.5432(1)(271,561,194.64)(317,949,634.48)
696,743.3411,273,526.083,589.023,159.05100,000,000.003,326,000,000.00100,700,332.363,337,276,685.1379,288,115.2779,610,361.3013,000,000.00541,000,000.00300,000,000.002,814,000,000.00392,288,115.273,434,610,361.30(291,587,782.91)(97,333,676.17)()
83,643,896.877,208,679.49427,900,000.001,400,000.00511,543,896.878,608,679.4916,065,587.5412,261,769.6645,981,878.8146,641,933.4962,047,466.3558,903,703.15()449,496,430.52(50,295,023.66)1,066,373.034,840,864.0732(3)(112,586,174.00)(460,737,470.24)32(3)508,358,760.93969,096,231.1732(3)395,772,586.93508,358,760.93
()
- 14 -
20231231
2023
()20221231497,750,682.002,443,108,239.2881,096,280.833,021,955,202.11
2,160,550.0087,948,793.80(123,976,340.33)(33,866,996.53)()--(123,976,340.33)(123,976,340.33)()2,160,550.0087,948,793.80-90,109,343.80
1.2,160,550.00159,568,374.86-161,728,924.862.
-(74,437,280.11)-(74,437,280.11)
3.-2,817,699.05-2,817,699.0520231231499,911,232.002,531,057,033.08(42,880,059.50)2,988,088,205.58
2022
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1,863,534.00125,920,255.06138,347,590.61266,131,379.67()--138,347,590.61138,347,590.61()1,863,534.00125,920,255.06-127,783,789.06
1.1,863,534.005,999,247.94-7,862,781.942.
-119,921,007.12-119,921,007.1220221231497,750,682.002,443,108,239.2881,096,280.833,021,955,202.11
()
20231231
- 15 -
()()()()2001821()(2001)15122001821310115400082864()
20027VeriSiliconHoldingsCo.,Ltd (VeriSiliconCayman)()20167
VeriSiliconCaymanVeriSiliconLimited2016891310115703490552J()289
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3020231231499,911,232.00499,911,232.00VeriSiliconCayman
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48,319,289.001,625,707,530.43
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20231231
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20232022()15%15%()()20%20%()()15%15%()()20%20%VeriSiliconCayman0%0%
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20231231
- 45 -
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(20218)20211120221231
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20231231
- 46 -
2023123120221231
40,797.7656,992.7620,554.4424,152.59
152.262,787.84
309,293,855.55665,332,852.15371,065,457.5682,867,944.612,658,394.7211,379,282.51685,932.02843,218.59754,501.21649,279.98732,865.47727,767.60(1)
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22023123120221231
2023123120221231400,130,371.00100,382,630.14400,130,371.00100,382,630.14
202312312022123141,621,784.6958,632,434.2820,996,236.04741,785.6562,618,020.7359,374,219.93
()
20231231
- 47 -
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3(1)
(2)(3)20231231
20231231
10.03%40,403,927.8611,243.7340,392,684.13
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20221231
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20231231
- 48 -
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202220211231---
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20231231
- 50 -
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20231231
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20231231
- 51 -
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20231231
1.92%74.32%13.62%991,596,415.49191,146,270.901,182,742,686.3919,047,988.02142,055,448.73161,103,436.75972,548,427.4749,090,822.171,021,639,249.64
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20231231
- 52 -
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20231231
- 54 -
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23,436,759.95100.00110,085,204.41100.0020231231(2)
(%)20231231
5,452,512.8023.262,810,943.5911.992,802,460.0011.962,344,960.0010.011,540,000.006.5714,950,876.3963.7920221231
39,797,445.6336.1515,070,316.8013.6914,550,076.6813.227,223,543.836.567,101,633.386.4583,743,016.3276.07
()
20231231
- 55 -
-
(1)
6444,109.051,034,513.17613,232,761.14116,957.7013,676,870.191,151,470.8712190,610.56565,448.8523330,311.03227,830.71
3456,033.98-45-31,000.005911,670.961,190,761.52
5,165,496.723,166,511.95(2)
20231231
()()4,106,329.08--4,106,329.08
-1,059,167.64-1,059,167.64----4,106,329.081,059,167.64-5,165,496.72192,459.79129,457.96-321,917.753,913,869.29929,709.68-4,843,578.97
20221231
()()2,068,937.74--2,068,937.74
-1,097,574.21-1,097,574.21----2,068,937.741,097,574.21-3,166,511.9572,373.83131,867.10-204,240.931,996,563.91965,707.11-2,962,271.02
()
20231231
- 56 -
-6-(3)
2023
()()20231172,373.83131,867.10-204,240.93
213,057.4332,041.24-245,098.67(92,971.47)(36,865.64)-(129,837.11)
-2,415.26-2,415.2620231231192,459.79129,457.96-321,917.75
2022
()()202211823,790.71134,798.90-958,589.61
----(751,416.88)(23,090.71)-(774,507.59)
-20,158.91-20,158.912022123172,373.83131,867.10-204,240.93
(4)
2023123120221231
694,290.411,071,136.64803,001.61790,729.133,073,636.36-594,568.341,304,646.185,165,496.723,166,511.95(5)
()
20231231
- 57 -
-6-(6)
| ( | % | ) |
20231231
3,073,636.3659.50150,006.55803,001.6115.5598,147.78256,666.034.9731,334.58106,240.502.065,184.9992,560.031.794,517.324,332,104.5383.87289,191.2220221231
790,729.1324.9795,001.46491,303.8515.5223,569.28415,383.0013.12179.19306,845.149.6936,865.64220,777.826.9710,591.362,225,038.9470.27166,206.93(7)(8)
2023123120221231
19,342,435.9822,969,574.68263,882,933.59406,846,376.954,602,685.697,283,450.15278,622,683.88422,532,501.48
2023
202312314,490,044.65543,816.26-(4,592,361.38)5,298.62446,798.152,793,405.503,280,661.63(276,423.87)(1,666,207.22)24,451.504,155,887.547,283,450.153,824,477.89(276,423.87)(6,258,568.60)29,750.124,602,685.692022
202212313,600,980.02864,412.29-(28,824.01)53,476.354,490,044.651,961,934.882,294,765.49(478,672.95)(1,141,021.02)156,399.102,793,405.505,562,914.903,159,177.78(478,672.95)(1,169,845.03)209,875.457,283,450.15
()
20231231
- 58 -
-
2023123120221231118,214,182.21118,713,040.7822,235,100.636,359,931.1895,979,081.58112,353,109.60
()
20231231
- 60 -
-8-
(1)-
%20231231
5,122,951.875,122,951.871005,122,951.875,122,951.87/
%20221231
5,122,951.875,122,951.871005,122,951.875,122,951.87/
8(R1)(R2)(R3)(R4)
(R5)(R6)(R7)(R8)
20231231
2.
| R1 | 39% |
67,619,988.
1,612,739.
| 80 | 13 |
66,007,249.
| 67 | ||
| R2 |
0.
7,987,754.
| 32% | 04 |
25,559.
7,962,194.
| 74 | 30 | |||
| R3 |
0.
458,155.
| 33% | 46 |
1,496.
456,659.
| 30 | 16 | |||||
| R4 | 0 |
.
6,833,291.
| 24% | 08 |
16,292.
6,816,998.
| 49 | 59 | ||||||||
| R8 | 5 | 1. | 1 | 9% |
30,192,040.
15,456,061.
| 96 | 10 |
14,735,979.
15.13%113,091,230.3417,112,148.7695,979,081.58
20221231
R1
1.
| R1 | 59% |
71,051,180.
1,133,189.
| 75 | 05 |
69,917,991.
| 70 | ||
| R2 |
0.
41,185,167.
| 24% | 11 |
99,824.
41,085,342.9
| 21 | 0 | |||
| R3 |
0.
1,353,741.
| 29% | 05 |
3,966.
1,349,775.
| 05 | 00 |
1.09%113,590,088.911,236,979.31112,353,109.60
()
20231231
- 61 -
-8-
(1)-
-20231231
2.00%58.27%18.81%82,899,189.3835,314,992.83118,214,182.211,656,087.6620,579,012.9722,235,100.6381,243,101.7214,735,979.8695,979,081.5820221231
1.09%100.00%5.36%113,590,088.915,122,951.87118,713,040.781,236,979.315,122,951.876,359,931.18112,353,109.60-112,353,109.60
()()2023111,236,979.315,122,951.876,359,931.18
417,401.2915,456,061.1015,873,462.391,707.06-1,707.06202312311,656,087.6620,579,012.9722,235,100.63
()()202211536,897.87-536,897.87
687,882.975,122,951.875,810,834.8412,198.47-12,198.47202212311,236,979.315,122,951.876,359,931.18
2023123120221231
431,206.99239,559.0610,866,570.729,494,773.4820,242,036.4473,246,204.194,109,530.284,227,860.84
(5)104,482,368.3892,474,580.56
1,762,611.88-141,894,324.69179,682,978.13
()
20231231
- 62 -
-
2023
20231231(%) ()
34,996,226.53-(32,757,234.30)2,817,699.055,056,691.2842.00-34,996,226.53-(32,757,234.30)2,817,699.055,056,691.2842.00-2022
20221231(%) ()
57,802,804.16-(22,806,577.63)-34,996,226.5356.00-57,802,804.16-(22,806,577.63)-34,996,226.5356.00-201895,600()
()()20189201936005,0002022123156%20235()
333.33333.33
()2,666.67
3,333.3342%
2,581,865.46202312235,833.5920231231
2023
20231231206,926,384.3513,000,000.00(20,292,559.62)199,633,824.73206,926,384.3513,000,000.00(20,292,559.62)199,633,824.73
()
20231231
- 63 -
-11-
2022
20221231140,389,683.9041,894,500.0024,642,200.45206,926,384.35140,389,683.9041,894,500.0024,642,200.45206,926,384.35
(1)
1.202311471,127,289.8514,993,236.44153,731,403.05639,851,929.342.
(1)26,400.004,422,952.8815,219,053.8419,668,406.72
(2)-386,977.98-386,977.98(3)-74,507.97149,778.57224,286.543.
(1)-(454,070.74)(1,616,422.84)(2,070,493.58)
4.20231231471,153,689.8519,423,604.53167,483,812.62658,061,107.00
1.2023115,957,830.2110,537,548.17104,113,482.08120,608,860.462.
(1)11,061,242.682,080,366.2220,967,040.5834,108,649.48(2)-65,107.21145,670.90210,778.113.
(1)-(365,989.29)(1,612,805.72)(1,978,795.01)
4.2023123117,019,072.8912,317,032.31123,613,387.84152,949,493.0420231120231231----202311465,169,459.644,455,688.2749,617,920.97519,243,068.8820231231454,134,616.967,106,572.2243,870,424.78505,111,613.96
()
20231231
- 64 -
-12-
(1)-
1.20221112,952,424.3112,966,306.81129,155,109.40155,073,840.522.
(1)458,174,865.541,666,736.7124,832,152.21484,673,754.46
(2)-362,795.61710,798.691,073,594.303.
(1)-(2,602.69)(966,657.25)(969,259.94)
4.20221231471,127,289.8514,993,236.44153,731,403.05639,851,929.34
1.202211971,431.828,544,856.9378,146,808.0787,663,096.822.
(1)4,986,398.391,700,874.3426,327,439.0333,014,711.76
(2)-294,294.81599,675.68893,970.493.
(1)-(2,477.91)(960,440.70)(962,918.61)
4.202212315,957,830.2110,537,548.17104,113,482.08120,608,860.4620221120221231----20221111,980,992.494,421,449.8851,008,301.3367,410,743.7020221231465,169,459.644,455,688.2749,617,920.97519,243,068.88
(2)
2023123120221231(3)
370,735,201.992022(4)
2023123120211231(5)20231231443,448,866.91(20221231453,836,088.37)T14~153055
()
20231231
- 66 -
-
(1)
1.20231188,415,415.712,138,493.2690,553,908.972.
(1)28,877,053.42-28,877,053.42
(2)189,648.78-189,648.783.
(1)(16,442,231.44)-(16,442,231.44)
4.20231231101,039,886.472,138,493.26103,178,379.73
1.20231138,787,105.01806,393.9039,593,498.912.
(1)35,531,599.97545,580.9336,077,180.90
(2)(13,160.34)-(13,160.34)3.
(1)(16,366,484.95)-(16,366,484.95)
4.2023123157,939,059.691,351,974.8359,291,034.5220231120231231---20231149,628,310.701,332,099.3650,960,410.062023123143,100,826.78786,518.4343,887,345.21
2-5
4.06%
2,262,310.0582,021.00
43,267,373.43202312312023123120231231
()
20231231
- 67 -
-14-
(1)-
1.20221150,262,879.102,138,493.2652,401,372.362.
(1)46,072,310.87-46,072,310.87
(2)812,671.46-812,671.463.
(1)(8,732,445.72)-(8,732,445.72)
4.2022123188,415,415.712,138,493.2690,553,908.97
1.20221115,818,689.73259,468.9516,078,158.682.
(1)31,382,786.90546,924.9531,929,711.85
(2)178,350.57-178,350.573.
(1)(8,592,722.19)-(8,592,722.19)
4.2022123138,787,105.01806,393.9039,593,498.9120211120211231---20221134,444,189.371,879,024.3136,323,213.682022123149,628,310.701,332,099.3650,960,410.06
2-5
4.27%.
2,436,591.76106,938.75
35,775,203.55202212312022123120221231
()
20231231
- 70 -
-15-
(1)-
119,100,393.331641.07%(2)
52023123117.00%(202216.00%)53.00%(20223.00%)
()
111,928,716.227,171,677.11(119,100,393.33)-111,928,716.227,171,677.11(119,100,393.33)-
202020231231
(1)
2023
202312312,981,092.50---2,981,092.50Vivante
173,128,873.59-2,935,778.07-176,064,651.66176,109,966.09-2,935,778.07-179,045,744.162022
202212312,981,092.50---2,981,092.50Vivante
158,489,756.67-14,639,116.92-173,128,873.59161,470,849.17-14,639,116.92-176,109,966.09
()
20231231
- 71 -
-17-(2)
(3)
VivanteUS
AB
20231231
A176,064,651.66B2,981,092.50
179,045,744.1620221231
A173,128,873.59B2,981,092.50
176,109,966.09(4)
AB
()A532,264,905.005
17.00%
(202216.00%)
2.00%
(20223.00%)
17.00%
(2022
16.00%)
B568,499,998.205
17.00%
(202216.00%)
2.00%
(20223.00%)
17.00%
(2022
16.00%)
()
20231231
- 72 -
-17-
(4)-
2023112023123113,952,435.6417,055,409.156,387,475.48(6,304,214.49)4,270.2931,095,376.072022112022123112,131,152.405,155,883.841,183,694.42(4,626,493.60)108,198.5813,952,435.64
19/(1)
2023123120221231
1,146,379.75818,557.6413,218,405.4113,807,278.08470,256.241,206,872.231,894,013.88963,806.742,778,194.552,930,369.75882,427.844,465,718.2220,389,677.6724,192,602.6618,105,598.1221,262,232.912,284,079.552,930,369.7520,389,677.6724,192,602.66
()
20231231
- 73 -
-19/-(2)
2023123120221231
5,243,965.883,341,459.3760,465,885.6656,363,115.542,151,126.334,926,610.328,663,921.493,934,385.2012,708,491.6111,962,152.684,036,551.9618,229,646.0393,269,942.9398,757,369.14(3)
2023123120221231
82,821,716.5186,795,216.4610,448,226.4211,962,152.6893,269,942.9398,757,369.14(4)
2023123120221231
20,389,677.6724,192,602.66
----(5)
20231231202212311,027,047,901.69662,826,157.551,426,530,921.34976,783,547.512,453,578,823.031,639,609,705.06
()
20231231
- 74 -
-19/-(6)
2023123120221231
| 2022 | - | |
| 2023 | - | |
| 2024 | - | |
| 2025 |
2,944,826.
3,813,648.
| 93 | 73 |
20261,413,134,300.22882,249,028.31
()10,451,794.1990,720,870.47
1,426,530,921.34976,783,547.51
2023123120221231
11,819,592.2410,296,776.54
(1)217,216,633.30217,216,633.30
(2)60,000,000.00-
33,139,580.43-576,846.43493,966.49321,598,959.54227,019,443.3515152024
20242025
2023123120221231
20,075.5021,157.36161,103,436.7551,250,015.294,602,685.697,283,450.1522,235,100.636,359,931.18321,917.75204,240.93576,846.43493,966.49188,860,062.7565,612,761.40
()
20231231
- 75 -
-
2023123120221231()-700,709.59202215(
)
202221,400,000.0012
3.7%20231231
(1)
2023123120221231
96,068,423.33214,065,913.12
(2)202312311
2023123120221231
453,522,036.80546,435,775.992024
(1)
202311202312311175,066,208.421,044,989,138.711,064,825,482.04155,229,865.092-4,436,243.0877,998,189.3576,510,921.455,923,510.983-24,555,873.6724,555,873.67-
179,502,451.501,147,543,201.731,165,892,277.16161,153,376.07
202211202212311144,613,657.44912,268,384.77881,815,833.79175,066,208.422-4,236,783.0859,831,015.8459,631,555.844,436,243.083-20,252,302.1020,252,302.10-
148,850,440.52992,351,702.71961,699,691.73179,502,451.50
()
20231231
- 76 -
-25-(2)
20231120231231170,004,989.59923,730,389.63945,170,931.07148,564,448.152,781,167.0364,144,392.5263,278,904.423,646,655.132,714,334.0363,059,193.8962,184,510.803,589,017.1266,833.00757,691.96766,886.9557,638.01
-327,506.67327,506.67-1,856,049.8044,534,866.8543,853,173.842,537,742.81424,002.0012,579,489.7112,522,472.71481,019.00175,066,208.421,044,989,138.711,064,825,482.04155,229,865.0920221120221231139,759,332.31814,089,621.34783,843,964.06170,004,989.592,663,387.2653,790,421.1653,672,641.392,781,167.032,623,235.4552,841,381.0252,750,282.442,714,334.0340,151.81800,657.83773,976.6466,833.00
-148,382.31148,382.31-1,773,038.8733,641,020.3533,558,009.421,856,049.80417,899.0010,747,321.9210,741,218.92424,002.00144,613,657.44912,268,384.77881,815,833.79175,066,208.42
(3)-
2023112023123114,305,295.2275,478,405.2574,039,689.835,744,010.642130,947.862,519,784.102,471,231.62179,500.34
4,436,243.0877,998,189.3576,510,921.455,923,510.98
20221120221231
4,111,434.6957,904,059.6757,710,199.144,305,295.222125,348.391,926,956.171,921,356.70130,947.86
4,236,783.0859,831,015.8459,631,555.844,436,243.08
75,478,405.252,519,784.10(202257,904,059.671,926,956.17)20231231
5,744,010.64179,500.34(202212314,305,295.22130,947.86)
()
20231231
- 77 -
-
2023123120221231
3,285,929.763,763,864.614,046,073.335,404,038.3610,393,548.4015,717,432.339,051,932.913,295,603.6026,777,484.4028,180,938.90
(1)
2023123120221231
5,574,476.292,238,681.393,405,696.068,714,033.24552,903.001,728,600.009,540,822.8010,023,682.011,902,535.9335,094,177.156,735,175.847,436,775.0227,711,609.9265,235,948.81202312311
2023123120221231
(30)94,753,625.44-
(31)52,064,741.7040,850,458.00
(32)20,392,750.4129,753,100.61
167,211,117.5570,603,558.61
2023123120221231
11,805,305.0915,633,423.66
-194,689.37
(2)1,628,619.141,538,194.04
4,117,784.292,450,000.0017,551,708.5219,816,307.07
()
20231231
- 78 -
-29-
2023
20231231
/-1,800,000.00514,285.711,285,714.29IP
-3,500,000.003,500,000.00-/-750,000.00367,930.00382,070.00
(1)2,450,000.00--2,450,000.00
2,450,000.006,050,000.004,382,215.714,117,784.2912024
2022
20221231
/IP
840,000.00710,300.001,550,300.00-2,450,000.00--2,450,000.003,290,000.00710,300.001,550,300.002,450,000.00
2023123120221231
(1)336,558,162.33348,733,612.02
(2)417,806,806.20-
94,753,625.44-659,611,343.09348,733,612.0212022624
242,368,210.00512
(LPR)25
33(1)1255
20231231230,249,799.502022827
106,000,000.00251210LPR75
11LPR45
20231231106,000,000.00
()
20231231
- 79 -
-30-2202216
170,000,000.005
LPR1220231231167,900,000.002023818
50,000,000.0033.40%202392750,000,000.003
12LPR520231231100,000,000.002023621100,000,000.0020236212026510
3.65%2023101750,000,000.002023101720265103.50%
20231231149,500,000.00
2023123120221231
(1)85,431,046.0759,324,629.77
52,064,741.7040,850,458.0033,366,304.3718,474,171.777,628,661.866,742,720.8040,994,966.2325,216,892.57
(28)
()
20231231
- 80 -
-31-
2023123120221231154,316,338.5842,594,996.49232,376,523.2315,877,400.35
2,231,050.503,130,575.4788,923,912.3161,602,972.313,492,866.242,278,342.5485,431,046.0759,324,629.77
2023123120221231
42,658,823.1950,200,756.58
(28)20,392,750.4129,753,100.61
22,266,072.7820,447,655.97
2023123120221231
33,219,216.00-33,219,216.00-
2023(1)(2)
290,344,824.00-278,112,791.0012,232,033.00207,405,858.00280,273,341.00-487,679,199.00497,750,682.00280,273,341.00278,112,791.00499,911,232.001202012252020(2020)
20221212022(2022)2023123183,686,170.00
2,160,550.0081,525,620.002278,112,791
()
20231231
- 81 -
-34-
2022(1)(2)
290,557,504.001,863,534.002,076,214.00290,344,824.00205,329,644.002,076,214.00-207,405,858.00495,887,148.0
3,939,748.002,076,214.00497,750,682.00
120218242019
202212317,210,460.771,863,534.005,346,926.7722,076,214
518,9861,557,228
202311(1)(2)202312313,824,256,832.90159,568,374.86-3,983,825,207.764,607,182,421.68159,568,374.86-4,766,750,796.54(855,397,860.78)--(855,397,860.78)72,472,272.00--72,472,272.00153,032,721.586,423,173.80(78,042,754.86)81,413,140.52153,032,721.583,605,474.75(78,042,754.86)78,595,441.47
-2,817,699.05-2,817,699.053,977,289,554.48165,991,548.66(78,042,754.86)4,065,238,348.281159,568,374.86
81,525,620.003478,042,754.863,605,474.7556
42%2,581,865.46
235,833.59
278,042,754.86
()
20231231
- 82 -
-35-
202211(1)(2)202212313,818,257,584.965,999,247.94-3,824,256,832.904,601,183,173.745,999,247.94-4,607,182,421.68(855,397,860.78)--(855,397,860.78)72,472,272.00--72,472,272.0062,795,155.8690,889,886.89(652,321.17)153,032,721.5862,795,155.8690,889,886.89(652,321.17)153,032,721.583,881,052,740.8296,889,134.83(652,321.17)3,977,289,554.4815,999,247.94
5,346,926.7734652,321.1790,889,886.89562652,321.17
2023
20231231(48,828,895.80)(569,370.47)(49,398,266.27)(48,828,895.80)(569,370.47)(49,398,266.27)(48,828,895.80)(569,370.47)(49,398,266.27)2022
20221231(63,016,207.10)14,187,311.30(48,828,895.80)(63,016,207.10)14,187,311.30(48,828,895.80)(63,016,207.10)14,187,311.30(48,828,895.80)
20232022(1,518,990,969.11)(1,592,805,228.47)()(296,466,724.17)73,814,259.36
(1,815,457,693.28)(1,518,990,969.11)
()
20231231
- 83 -
-
(1)
202320222,328,953,201.991,281,645,809.852,673,538,781.811,560,431,954.44
(1)9,043,206.7010,078,468.545,451,312.244,458,917.59
2,337,996,408.691,291,724,278.392,678,990,094.051,564,890,872.03
(2)()
202320221,071,417,040.63777,478,255.251,206,872,505.86915,023,017.23492,469,814.37421,749,334.99572,951,301.08557,005,146.83655,374,751.3382,418,219.61785,400,615.3288,403,790.38109,691,595.66-108,314,359.55-2,328,953,201.991,281,645,809.852,673,538,781.811,560,431,954.44(3)
(4)
2,061,112,751.33
()
20231231
- 84 -
-
202320222,392,383.351,573,239.821,025,307.14674,471.47683,538.02449,647.602,025,576.081,520,178.266,126,804.594,217,537.15
2023202280,286,845.0898,481,640.9514,797,357.4210,996,630.555,399,725.904,457,719.485,734,505.343,272,692.201,354,298.301,370,190.321,929,790.751,992,852.70()(871,104.19)11,473,441.16
795,296.12789,232.443,509,869.693,214,291.251,916,803.611,498,967.83114,853,388.02137,547,658.88
2023202282,711,971.3269,944,756.892,010,725.533,082,234.739,203,070.224,221,887.704,411,015.573,607,939.392,868,478.253,490,733.133,466,266.942,619,162.726,046,732.344,950,651.10
620,061.95682,166.04
(1)(498,685.92)18,377,119.35
3,683,191.232,186,331.622,856,123.402,375,625.372,067,291.57964,210.12119,446,242.40116,502,818.16
()
20231231
- 85 -
-41-
2()()
3,300,000.002,146,973.61
20232022711,480,321.68562,523,985.71125,540,410.95102,832,783.1028,298,784.9923,487,299.9220,365,300.3716,920,550.8917,140,175.5813,128,804.5814,275,795.3612,013,356.609,449,623.834,052,180.054,631,144.043,958,659.644,322,372.2844,407,575.663,723,389.184,765,153.497,995,798.904,785,624.36947,223,117.16792,875,974.00
20232022()23,178,777.6211,380,781.69
11,885,814.1312,857,592.95299,543.54377,666.38(16,480,688.14)(37,875,163.40)
(4,888,181.11)(38,974,308.28)1,901,304.11
()
20231231
- 86 -
-
20232022
/8,961,655.008,866,916.6910,000,000.003,000,000.008,000,000.00-18,968,391.897,375,608.5845,930,046.8919,242,525.27
20232022(32,757,234.30)(22,806,577.63)
-6,643,781.962,245,642.717,675,646.06(30,511,591.59)(8,487,149.61)46()
20232022()
(252,259.14)(1,414,620.04)(20,292,559.62)24,642,200.45(20,544,818.76)23,227,580.41
20232022(109,404,079.13)(37,327,173.85)()1,081.86(21,157.36)()(115,261.56)774,507.59
(82,879.94)(332,960.01)(109,601,138.77)(36,906,783.63)
20232022(3,548,054.02)(2,680,504.83)(15,873,462.39)(5,810,834.84)(19,421,516.41)(8,491,339.67)
()
20231231
- 87 -
-
20232022
-2,379,745.88/1,383,000.00809,930.23
141,696.4528,938.461,524,696.453,218,614.57
2023202219,650.3150,489.0810,024.071,209.0229,674.3851,698.10
2023202226,084,947.6818,701,086.861,158,174.481,168,925.3927,243,122.1619,870,012.25
20232022()(269,223,602.01)93,684,271.6115%(40,383,540.30)14,052,640.74
1,255,975.31743,101.33(996,656.07)(15,858,409.67)
(11,723,324.41)(18,882,588.19)
(58,046,773.90)(38,234,770.53)12,841,625.4320,630,896.841,158,174.481,168,925.39
(21,596,540.41)(25,560,674.78)
(26,575,827.68)(2,233,819.29)
148,671,195.3870,279,172.2622,638,814.3313,765,538.1527,243,122.1619,870,012.25
()
20231231
- 88 -
-
(1)
2023202211,885,814.1312,857,592.9543,018,391.8911,085,908.58102,280.594,868,599.301,524,696.4515,669,787.2256,531,183.0644,481,888.05(2)
20232022299,543.54377,666.383,552,944.123,570,320.472,344,331.051,059,178.573,723,389.184,765,153.4921,666,155.1518,216,293.2318,650,396.119,944,034.9768,684,236.0637,424,385.3935,094,177.15-4,868,599.3084,894,574.0439,256,259.1019,090,390.69198,140,030.76179,341,997.23(3)
20232022430,000,000.004,276,000,000.00430,000,000.004,276,000,000.00(4)
2023202213,000,000.0041,894,500.0013,000,000.0041,894,500.00
()
20231231
- 89 -
-52-(5)
20232022730,000,000.003,664,000,000.00730,000,000.003,664,000,000.00(6)
2023202273,956,317.5544,581,158.9540,923,042.3834,596,068.37114,879,359.9379,177,227.32(7)
700,709.599,300,000.00-(10,000,709.59)-- ()
348,733,612.02418,600,000.0017,113,951.94(30,082,595.43)-754,364,968.53 ()
66,067,350.57-103,241,223.64(73,956,317.55)(2,292,548.73)93,059,707.93()
50,200,756.58-33,381,108.99(40,923,042.38)-42,658,823.19465,702,428.76427,900,000.00153,736,284.57(154,962,664.95)(2,292,548.73)890,083,499.65
()
20231231
- 90 -
-
(1)
20232022
(1)()
()(296,466,724.17)73,814,259.36
19,421,516.418,491,339.67109,601,138.7736,906,783.6334,108,649.4833,014,711.7636,077,180.9031,929,711.85109,498,617.6986,074,887.84
6,304,214.494,626,493.60()20,544,818.76(23,227,580.41)()
80,364.68(2,980.26)10,024.071,209.0216,329,718.352,346,969.25
3,605,474.7590,889,886.8930,511,591.598,487,149.61()140,332,013.46(291,992,623.23)
()7,962,614.06(503,805,084.69)()(246,445,106.75)112,987,306.30
(8,523,893.46)(329,457,559.81)(2)
74,308,914.2821,918,424.06(3)
685,252,510.99761,884,278.63761,884,278.631,087,331,396.37(76,631,767.64)(325,447,117.74)
2023123120221231
61,504.4683,933.19685,191,006.53761,800,345.44685,252,510.99761,884,278.63
()
20231231
- 91 -
-
2023123120221231
3,527,493.613,497,009.75
(1)443,448,866.91453,836,088.37
446,976,360.52457,333,098.12120231231230,249,799.50
(1)
2018VeriSiliconCaymanVeriSilicon2002VeriSilicon2012()20167VeriSiliconLimited
VeriSiliconLimited
-(Black-Scholes)
201962019(2019)VeriSiliconLimited
17,338,381(a)387,000VeriSiliconLimited(b)27,917(c)10,405,748()
()VeriVisionLLC()(d)6,517,71621,363,300
3,090,467
()
20231231
- 92 -
-56-
(1)-
i)202220193,433,57
202220191,863,534202220191,570,038202220232019-20231-5.9120230ii)-(Black-Scholes)
2019
1.6-1.8
1.8-1.9
()32.49%-34.00%
2.67%-3.61%
-
(2)202012252020(2020)444
38.53/308.20
3648
48602021832020
6238.53/41.202436
3648
()
20231231
- 93 -
-56-
(2)-202112202020
2738.53/35.602436
3648
20221212022(2022)1,099
2436
3648202210272022202239/3458.25
1224
2436
3648i)
2023
6,776,000
-2,160,550351,9504,263,500
38.53-39.00
2022
3,549,0004,012,500
-785,5006,776,000
38.53-39.00
()
20231231
- 94 -
-56-
(2)-ii)2020122520218320211220202212120221027-(Black-Scholes)
20201225
76.10
38.53
()56.08%-57.38%
2.89%-3.00%
-202183
72.00
38.53
()57.77%-60.13%
2.10%-2.75%
-20211220
74.80
38.53
()56.07%-61.34%
2.10%-2.75%
-2022121
63.65
39.00
()59.07%-61.32%
1.50%-2.75%
-20221027
52.51
39.00
()50.58%-57.93%
1.50%-2.75%
-
()
20231231
- 95 -
-56-(3)
20232022213,558,283.53209,952,808.783,605,474.7590,889,886.89
20232022
20232022497,750,682.00495,887,148.001,337,237.30913,897.50499,087,919.30496,801,045.50
20232022
(0.59)0.15(0.59)0.15(0.59)0.15(0.59)0.15
9,043,206.70(5,451,312.24)
202312312022123112,532,497.1311,135,457.9021,264,245.862,640,695.263-861,981.12
3,796,742.9914,638,134.28
()
20231231
- 96 -
-
(1)
30,967,610.747.0827219,334,296.61
19,895.867.8592156,365.33808,723.320.9062732,865.47129,349.911.0000129,349.91267,945.937.08271,897,780.65227,000.007.08271,607,772.90
217.817.08271,542.68
60,000.007.8592471,549.83131,950.000.9062119,573.16(2)
VeriSiliconCayman
()VeriSiliconHongKongVeriSiliconJapanVeriSilicon,Inc.VeriSiliconEURLVivanteUS
2021126
()
20231231
- 97 -
20232022718,165,297.03605,905,733.95125,540,410.95102,832,783.1028,298,784.9923,487,299.9220,365,300.3716,920,550.8917,140,175.5813,128,804.5814,275,795.3612,013,356.609,449,623.834,052,180.054,631,144.043,958,659.644,322,372.2844,407,575.664,210,090.945,427,852.837,995,798.904,785,624.36954,394,794.27836,920,421.58947,223,117.16792,875,974.007,171,677.1144,044,447.58
()
111,928,716.227,171,677.11(119,100,393.33)-111,928,716.227,171,677.11(119,100,393.33)-
202020231231
20231231IP
20207
20207
()
20231231
- 99 -
-
(1)/
/
2023123120221231/()42%56%56%20235()333.33
333.33()2,666.673,333.33
42%20231231
(2)/
20231231/2023
20221231/202255,121,423.1253,743,484.3532,991,005.5123,366,436.758,470,368.426,307,912.2816,490,186.8843,261,963.1671,611,610.0097,005,447.5153,156,780.9030,442,998.954,461,285.151,524,373.3757,618,066.0531,967,372.325,877,288.4636,421,322.11(820,597.18)(1,425,095.58)/5,056,691.2834,996,226.53
39,919,485.7963,197,746.8115,494,117.1319,829,431.53162,279.00(374,044.28)(71,156,039.79)(41,903,625.78)
()
20231231
- 100 -
-
2023
20231231
/-1,800,000.00514,285.711,285,714.29IP
-3,500,000.003,500,000.00-/-750,000.00367,930.00382,070.00(1)2,450,000.00--2,450,000.002,450,000.006,050,000.004,382,215.714,117,784.2912024
20232022
/8,961,655.008,866,916.6910,000,000.003,000,000.008,000,000.00-18,968,391.897,375,608.5845,930,046.8919,242,525.27
()
20231231
- 101 -
-
1.1
?????
2023123120221231
2023123120221231219,334,296.6145,402,185.001,897,780.651,960,809.66(1,607,772.90)(30,261,023.05)(1,542.68)(1,134,142.00)219,622,761.6815,967,829.612023123120221231
156,365.33147,610.52(471,549.83)-(315,184.50)147,610.522023123120221231
732,865.47727,767.60(119,573.16)-
613,292.31727,767.60
()
20231231
- 102 -
-1-
1.1-
????? -
2023123120221231
129,349.91368,395.93
2023123120221231
5%10,981.1410,981.14798.39798.39
5%(10,981.14)(10,981.14)(798.39)(798.39)
5%(15.76)(15.76)7.387.38
5%
15.7615.76(7.38)(7.38)
5%30.6630.6636.3936.39
5%(30.66)(30.66)(36.39)(36.39)????ü
(30)20231231
754,364,968.53(20221231348,733,612.02)
0.3(2,263,094.91)(2,263,094.91)(1,046,200.84)(1,046,200.84)
0.32,263,094.912,263,094.911,046,200.841,046,200.84
()
20231231
- 103 -
-1-
1.2
2023123120221231
20231231436,720,287.61(2022385,510,790.86)36.92%(202234.87%)
1.3
2023123111-55
96,068,423.33--27,711,609.92--()20,660,343.8324,519,554.86-()51,839,881.9937,052,890.07-()94,753,625.44553,511,151.31106,100,191.78
291,033,884.51615,083,596.24106,100,191.7820221231
700,709.59--
214,065,913.12--65,235,948.81--()31,396,055.1721,202,752.53-()43,356,889.5126,904,327.62-()-242,620,206.54106,113,405.48
354,755,516.20290,727,286.69106,113,405.48
()
20231231
- 104 -
20231231()
(1)-400,130,371.00-400,130,371.00()
(1)--199,633,824.73199,633,824.73
-400,130,371.00199,633,824.73599,764,195.7320221231()
(1)-100,382,630.14-100,382,630.14()
(1)--206,926,384.35206,926,384.35
-100,382,630.14206,926,384.35307,309,014.49
2023123120221231400,130,371.00100,382,630.14
2023123120221231199,633,824.73206,926,384.35
20221231
20231231206,926,384.35-(20,292,559.62)13,000,000.00199,633,824.73(20,292,559.62)
()
20231231
- 105 -
-
2023123120221231
(%)VeriSiliconLimited15.14
VeriSiliconLimited
WayneWei-MingDaiFLCTechnologyGroupLtd. (FLC)
()/()()()AlphawaveIPInc. (Alphawave)
()()DreamBigSemiconductorInc.(DreamBigSemi)
()()
() (1)() (2)()()120239220237
()
20231231
- 106 -
-
(1)
20232022136,805.105,070,963.5214,469,562.0310,147,612.92
-6,349,381.826,094,396.27-61,736.28857,636.1252,213.102,201,656.68
(2)8,424,893.41-
185,189.484,597,385.899,447,796.115,839,482.42DreamBigSemiDreamBigSemi43,639.37995,824.68FLCFLC-1,175,518.05
-15,275,956.6686,994.0023,631.00Alphawave
Alphawave-661,770.00
(1)89,551,810.00129,862,080.00
81,610.00130,830.941,874,600.00-1,435,954.20-1()()Alphawave
AlphawaveSerDesIPAlphawave2022AlphawaveSerDesIP2()()100%
20231231
2022123110,734,710.868,494,989.471,662,091.633,255,581.82
-3,593,826.435,164,402.34-4,502,127.4712,467,476.70AlphawaveAlphawaveA-7,492,329.64Alphawave
AlphawaveB-1,392,920.00
B104,482,368.3891,081,660.56
-5,000.001,540,000.00-411,789.60-5,000,000.00-
()
20231231
- 107 -
-
2023202230,629,102.6326,356,029.83(1,294,763.39)20,792,003.3829,334,339.2447,148,033.21
(1)
2023123120221231
224,126181,080
1)()()20191119(
)()()201825,084,276.89
20187
2020121
20204152020562020617
2020729202087202192929,009,807.992022112
202233
2)VeriSiliconEURL20197
246,000.002020116
310,110.00202142020211210112,474.70
143,735.722022207,225.502023
()
20231231
- 108 -
3IP
2023IP1,563,886,855.00765,066,346.999,043,206.702,337,996,408.691,199,227,590.2482,418,219.6110,078,468.541,291,724,278.39()364,659,264.76682,648,127.38(1,035,261.84)1,046,272,130.30
6,126,804.59114,853,388.02119,446,242.40947,223,117.16(4,888,181.11)45,930,046.89(30,511,591.59)(20,544,818.76)(109,601,138.77)(19,421,516.41)
(80,364.68)(270,718,624.08)
()
20231231
- 109 -
-2-
2022IP1,779,823,806.94893,714,974.875,451,312.242,678,990,094.051,472,028,164.0688,403,790.384,458,917.591,564,890,872.03307,795,642.88805,311,184.49992,394.651,114,099,222.02
4,217,537.15137,547,658.88116,502,818.16792,875,974.00(38,974,308.28)19,242,525.27(8,487,149.61)23,227,580.41(36,906,783.63)(8,491,339.67)2,980.2690,517,355.14535,081,270.04(2022311,837,089.80)202322.89%(202211.64%)
202320221,806,725,972.631,739,779,747.44531,270,436.06939,210,346.612,337,996,408.692,678,990,094.0520231231202212311,127,124,078.771,112,634,450.69316,719,824.23289,904,370.261,443,843,903.001,402,538,820.95
()
20231231
-110-
2023123120221231
31,449.2047,644.20214,948,594.42503,627,328.57180,792,543.314,683,788.16395,772,586.93508,358,760.93
20231231202212311,584,162,180.251,324,083,786.8265,990,765.9715,194,467.441,518,171,414.281,308,889,319.38(1)
61,439,811,330.541,274,594,917.4161107,276,502.3738,416,187.8911,547,087,832.911,313,011,105.301229,801,665.829,290,578.82
5,490,578.82-
34-694,300.0045694,300.00900,000.0051,087,802.70187,802.70
1,584,162,180.251,324,083,786.82
()
20231231
-112-
-2-
(2)-
8(R1)(R2)(R3)(R4)(R5)(R6)(R7)(R8)
20231231
2.
| R1 | 47 | % |
722,531,134.
17,870,223.
| 56 | 47 |
704,660,911.
| 09 | ||
| R2 |
0.
3,689,178.
| 25% | 04 |
9,146.
3,680,031.
| 31 | 73 | |||
| R3 |
0.
| 00% | - | - | - | |||||
| R4 |
0.
| 00% | - | - | - | |||||
| R5 |
0.
| 00% | - | - | - | |||||
| R6 |
56.
| 38 | % |
900,000.
507,389.
| 00 | 73 |
392,610.
| 27 | ||
| R7 |
0.
774,816,217.
| 00% | 69 | - |
774,816,217.
| 69 | ||||
| R8 | 5 |
0.2
69,601,517.
| 6% | 16 |
34,979,873.
34,621,643.
| 66 | 50 |
3.40%1,571,538,047.4553,366,633.171,518,171,414.28
20221231
2.
| R1 | 49% |
543,872,627.
13,559,990.
| 05 | 45 |
530,312,636.
| 60 | ||
| R2 |
0.
3,535,206.
| 25% | 49 |
8,943.
3,526,262.
| 72 | 77 | |||
| R3 |
0.
| 00% | - | - | - | |||||
| R4 |
0.
| 00% | - | - | - | |||||
| R5 |
0.
| 00% | - | - | - | |||||
| R6 |
80.2
2,026,786.
| 0% | 45 |
1,625,533.
401,253.
| 27 | 18 | |||
| R7 |
0.
774,649,166.
| 00% | 83 | - |
774,649,166.
1.15%1,324,083,786.8215,194,467.441,308,889,319.38
20231231
1.19%57.88%4.17%1,501,036,530.2983,125,649.961,584,162,180.2517,879,369.7848,111,396.1965,990,765.971,483,157,160.5135,014,253.771,518,171,414.28
()
20231231
-113-
-2-
(2)-
20221231
0.65%94.26%1.15%1,317,092,000.376,991,786.451,324,083,786.828,603,934.176,590,533.2715,194,467.441,308,488,066.20401,253.181,308,889,319.38
2023(3)
2023
()()2023118,603,934.176,590,533.2715,194,467.44(1,110,446.21)1,110,446.21-10,385,881.8240,410,416.7150,796,298.532023123117,879,369.7848,111,396.1965,990,765.97
2022
()()2022115,263,849.786,647,846.9311,911,696.71
(3,975.13)3,975.13-3,344,059.52240,708.603,584,768.12
-(62,584.90)(62,584.90)-(239,412.49)(239,412.49)202212318,603,934.176,590,533.2715,194,467.44
(4)
-(5)(6)
()
20231231
-114-
-
(1)
63,918,076.421,141,661.59613,153,487.65-17,071,564.071,141,661.59125,000.0038,705.002338,705.0014,000.00
344,000.00-45-15,000.00546,150.0031,150.00
7,165,419.071,240,516.59(2)
20231231
()()7,165,419.07--7,165,419.07
--------7,165,419.07--7,165,419.07156,288.73--156,288.737,009,130.34--7,009,130.34
(3)20221231
20221231
()()1,240,516.59--1,240,516.59
--------1,240,516.59--1,240,516.593,196.85--3,196.851,237,319.74--1,237,319.74
()
20231231
-115-
-3-(4)
2023
()()2023113,196.85--3,196.85153,285.95--153,285.95(194.07)--(194.07)20231231156,288.73--156,288.732022
()()202211625,446.42--625,446.42
----(622,249.57)--(622,249.57)202212313,196.85--3,196.85
(5)
2023123120221231()3,884,076.42701,779.06
147,055.00538,737.533,073,636.36-
60,651.29-
7,165,419.071,240,516.5933(2)(6)(7)(8)
2023123120221231
5,402,228.519,279,217.4753,339,951.21142,138,256.94337,818.275,242,734.8258,404,361.45146,174,739.59
()
20231231
-116-
-4-
2023
202312313,856,727.6321,521.44-(3,859,925.08)18,323.991,386,007.19415,793.36(66,325.44)(1,415,980.83)319,494.285,242,734.82437,314.80(66,325.44)(5,275,905.91)337,818.272022
202212313,021,139.35835,588.28--3,856,727.631,219,577.05408,401.15(189,454.36)(52,516.65)1,386,007.194,240,716.401,243,989.43(189,454.36)(52,516.65)5,242,734.82
2023123120221231
99,141,080.3163,034,874.0822,101,267.466,046,584.0377,039,812.8556,988,290.05
()
20231231
-118-
-5-
(1)-
%20231231
5,122,951.875,122,951.871005,122,951.875,122,951.87/
%20221231
5,122,951.875,122,951.871005,122,951.875,122,951.87/
8(R1)(R2)(R3)(R4)(R5)(R6)(R7)(R8)
20231231
| R1 | 2. | 39 | % |
63,826,087.
1,522,254.
| 48 | 49 |
62,303,832.
| 99 | ||||
| R8 | 5 |
1.
| 19 | % |
30,192,040.
15,456,061.
| 96 | 10 |
14,735,979.
18.06%94,018,128.4416,978,315.5977,039,812.85
20221231
R1
1.
| R1 | 59 | % |
57,911,922.
923,632.
| 21 | 16 |
56,988,290.
1.59%57,911,922.21923,632.1656,988,290.0520231231
2.39%58.27%22.29%63,826,087.4835,314,992.8399,141,080.311,522,254.4920,579,012.9722,101,267.4662,303,832.9914,735,979.8677,039,812.85
()
20231231
-119-
-5-
(1)-
-20221231
1.59%100.00%9.59%57,911,922.215,122,951.8763,034,874.08923,632.165,122,951.876,046,584.0356,988,290.05-56,988,290.05
()()202311923,632.165,122,951.876,046,584.03
598,622.3315,456,061.1016,054,683.43202312311,522,254.4920,579,012.9722,101,267.46
()()202211418,655.17-418,655.17
504,976.995,122,951.875,627,928.8620221231923,632.165,122,951.876,046,584.03
2023123120221231
7,160,740.856,104,226.8116,012,131.3826,815,680.30
(5)104,482,368.3892,474,580.56
1,384,375.09-129,039,615.70125,394,487.67
()
20231231
- 120 -
-
2023
20231231(%)
(1)4,685,582.01376,332.255,061,914.26100
(1)27,357,219.821,501,758.0128,858,977.83100
(1)9,415,491.37-9,415,491.37100VeriSiliconCayman(2) (7)244,177,194.07-(3,091,212.08)241,085,981.99100
(4)30,000,000.00655,062.5930,655,062.59100
(5) (7)26,000,000.00-(7,028,746.84)18,971,253.16100
(6)500,000,000.00-500,000,000.00100
(3)34,996,226.532,817,699.05(32,757,234.30)5,056,691.2842
876,631,713.805,350,851.90(42,877,193.22)839,105,372.482022
20221231(%)
(1)42,303.474,643,278.54-4,685,582.01100
(1)19,594,686.817,762,533.01-27,357,219.82100
(1)8,062,615.411,352,875.96-9,415,491.37100VeriSiliconCayman(2)183,071,003.3761,106,190.70-244,177,194.07100
(4)30,000,000.00--30,000,000.00100
(5)10,000,000.0016,000,000.00-26,000,000.00100
(6)-500,000,000.00-500,000,000.00100
(3)57,802,804.16-(22,806,577.63)34,996,226.5356
308,573,413.22590,864,878.21(22,806,577.63)876,631,713.80120166VeriSiliconLimitedVeriSiliconCaymanVeriSiliconHongKongVivanteUS100%
2016126,881,400.00220185VeriSiliconShanghaiMergerSubLimited(MergerSub)VeriSiliconLimitedVeriSiliconCaymanMergerSubVeriSiliconLimitedVeriSiliconCayman100%1.73MergerSubVeriSiliconCaymanVeriSiliconCayman
()
20231231
- 121 -
-7-32018910420200508100,000,000.002022123130,000,000.0052020121750,000,000.002022123126,000,000.00620211029500,000,000.0020221231500,000,000.00
(1)
1.2023115,757,375.12124,256,916.99130,014,292.112.
(1)196,545.018,490,627.278,687,172.283.
(1)-(719,109.66)(719,109.66)
4.20231231
5,953,920.13132,028,434.60137,982,354.73
1.2023113,832,289.6787,466,512.0891,298,801.752.
(1)713,828.5816,802,533.3417,516,361.923.
(1)-(718,872.85)(718,872.85)
4.202312314,546,118.25103,550,172.57108,096,290.8220231120231231---2023111,925,085.4536,790,404.9138,715,490.36202312311,407,801.8828,478,262.0329,886,063.91
()
20231231
- 122 -
-8-
(1)-
1.2022115,516,335.46110,227,794.00115,744,129.462.
(1)241,039.6614,950,549.2915,191,588.953.
(1)-(921,426.30)(921,426.30)
4.202212315,757,375.12124,256,916.99130,014,292.11
1.202211
3,113,105.0864,639,515.2267,752,620.302.
(1)719,184.5923,747,533.0724,466,717.663.
(1)(920,536.21)(920,536.21)
4.202212313,832,289.6787,466,512.0891,298,801.7520221120221231---2022112,403,230.3845,588,278.7847,991,509.16202212311,925,085.4536,790,404.9138,715,490.36(2)2023123120221231(3)2023123120221231(4)2023123120221231(5)2023123120221231
()
20231231
- 123 -
-
(1)
1.20231152,037,370.692,046,032.0254,083,402.71
2.10,941,983.27-10,941,983.27
3.(12,974,667.30)-(12,974,667.30)
4.2023123150,004,686.662,046,032.0252,050,718.68
1.20231127,560,934.69748,491.4428,309,426.13
2.21,599,589.29514,825.1922,114,414.48
3.(12,939,469.44)-(12,939,469.44)
4.2023123136,221,054.541,263,316.6337,484,371.1720231120231231
---20231124,476,436.001,297,540.5825,773,976.582023123113,783,632.12782,715.3914,566,347.51
5.20221128,574,064.152,046,032.0230,620,096.17
6.26,314,267.86-26,314,267.86
7.(2,850,961.32)-(2,850,961.32)
8.2022123152,037,370.692,046,032.0254,083,402.71
5.2022119,045,729.75232,503.229,278,232.97
6.21,364,755.73515,988.2221,880,743.957.(2,849,550.79)-(2,849,550.79)
8.2022123127,560,934.69748,491.4428,309,426.1320221120221231
---20221119,528,334.401,813,528.8021,341,863.202022123124,476,436.001,297,540.5825,773,976.58
()
20231231
- 124 -
-
(1)
1.202311
83,284,611.528,316,360.18116,100,335.956,631,799.4983,530,128.52297,863,235.662.
(1)10,519,478.50-7,955,672.92--18,475,151.42(2)----119,100,393.33119,100,393.333.
(1)--(28,583,507.23)--(28,583,507.23)
4.20231231
93,804,090.028,316,360.1895,472,501.646,631,799.49202,630,521.85406,855,273.18
1.202311
72,383,378.978,316,360.1859,407,680.22-20,853,128.28160,960,547.652.(1)5,127,486.32 -31,885,425.39 -18,900,289.8855,913,201.593.
(1)--(28,583,507.23)--(28,583,507.23)
4.20231231
77,510,865.298,316,360.1862,709,598.38-39,753,418.16188,290,242.0120231120231231
------20231110,901,232.55-56,692,655.736,631,799.4962,677,000.24136,902,688.012023123116,293,224.73-32,762,903.266,631,799.49162,877,103.69218,565,031.171-1012-151-102-50-9.4200-9.670-5
1.20221182,949,162.028,316,360.1893,682,337.816,631,799.4925,110,915.43216,690,574.932.
(1)335,449.50-29,596,904.64--29,932,354.14
(2)----58,419,213.0958,419,213.093.
(1)--(7,178,906.50)--(7,178,906.50)
4.2022123183,284,611.528,316,360.18116,100,335.956,631,799.4983,530,128.52297,863,235.66
1.20221168,138,224.728,316,360.1834,797,845.36-7,324,017.01118,576,447.272.
(1)4,245,154.25-31,788,741.36-13,529,111.2749,563,006.883.
(1)--(7,178,906.50)--(7,178,906.50)
4.2022123172,383,378.978,316,360.1859,407,680.22-20,853,128.28160,960,547.65202211
20221231
------20221114,810,937.30-58,884,492.456,631,799.4917,786,898.4298,114,127.662022123110,901,232.55-56,692,655.736,631,799.4962,677,000.24136,902,688.011-1012-151-102-50-7.1700-101-5
()
20231231
- 126 -
-
2023123120221231174,385,433.46264,369,178.612024
(1)
20231120231231176,110,474.92374,859,749.84393,660,004.4557,310,220.312-4,010,836.9033,371,730.3632,814,631.454,567,935.813-10,636,903.0310,636,903.03-
80,121,311.82418,868,383.23437,111,538.9361,878,156.12
20221120221231163,888,674.38362,456,650.42350,234,849.8876,110,474.922-3,919,021.4730,249,552.1630,157,736.734,010,836.903-10,435,642.1410,435,642.14-
67,807,695.85403,141,844.72390,828,228.7580,121,311.82
(2)
2023112023123171,400,711.39331,337,167.56350,659,330.9052,078,548.052,584,194.3723,740,250.4923,511,703.762,812,741.102,521,965.6123,416,645.8323,170,165.502,768,445.94
62,228.76323,604.66341,538.2644,295.161,701,567.1614,157,703.7913,921,358.791,937,912.16424,002.005,624,628.005,567,611.00481,019.0076,110,474.92374,859,749.84393,660,004.4557,310,220.31
2022112022123159,276,234.83321,609,282.07309,484,805.5171,400,711.392,531,925.3922,932,240.0122,879,971.032,584,194.372,493,922.7422,462,913.6222,434,870.752,521,965.61
38,002.65469,326.39445,100.2862,228.761,662,615.1612,833,143.3412,794,191.341,701,567.16417,899.005,081,985.005,075,882.00424,002.0063,888,674.38362,456,650.42350,234,849.8876,110,474.92
()
20231231
- 127 -
-13-
(3)-
20231120231231
3,889,296.3832,360,465.8031,820,248.674,429,513.512121,540.521,011,264.56994,382.78138,422.30
4,010,836.9033,371,730.3632,814,631.454,567,935.8120221120221231
3,800,263.2429,332,899.0629,243,865.923,889,296.382118,758.23916,653.10913,870.81121,540.52
3,919,021.4730,249,552.1630,157,736.734,010,836.90
32,360,465.801,011,264.56(202229,332,899.06916,653.10)202312314,429,513.51138,422.30(202212313,889,296.38121,540.52)
2023123120221231
4,699,213.226,215,008.64113,977.242,816,007.884,813,190.469,031,016.52
2023123120221231
597,043.64576,905.812,580,420.756,079,730.334,770,084.516,130,015.66450,000.00-()18,751.311,290,570.07
3,997,025.443,896,037.9012,413,325.6517,973,259.7733(2)
()
20231231
- 128 -
-
2023123120221231
(17)22,465,823.3519,819,367.85
(18)10,519,826.5821,379,707.94
(19)58,365,524.83-
91,351,174.7641,199,075.79
2023123120221231
(1)25,852,624.5938,293,539.62
22,465,823.3519,819,367.853,386,801.2418,474,171.773,386,801.2418,474,171.77
(16)
2023123120221231123,022,611.4420,996,236.8823,455,493.5115,877,400.35
-3,130,575.4726,478,104.9540,004,212.70625,480.361,710,673.0825,852,624.5938,293,539.62
202312312022123114,521,565.3525,471,178.51(16)
10,519,826.5821,379,707.944,001,738.774,091,470.57
()
20231231
- 129 -
-
2023123120221231()417,806,806.20-
58,365,524.83-359,441,281.37-202216
170,000,000.005
LPR1220231231167,900,000.002023818
50,000,000.0033.40%2023927
50,000,000.00312LPR5
20231231100,000,000.002023621100,000,000.0020236212026510
3.65%2023101750,000,000.002023101720265103.50%
20231231149,500,000.00
202311(1)(2)202312312,294,274,727.57159,568,374.86-2,453,843,102.432,294,274,727.57159,568,374.86-2,453,843,102.43148,833,511.716,423,173.80(78,042,754.86)77,213,930.65148,833,511.713,605,474.75(78,042,754.86)74,396,231.60
-2,817,699.05-2,817,699.052,443,108,239.28165,991,548.66(78,042,754.86)2,531,057,033.08
()
20231231
- 130 -
-20-
1159,568,374.86
81,525,620.003478,042,754.863,605,474.7556
42%2,581,865.46
235,833.59
278,042,754.86
202211(1)(2)20221231
2,288,275,479.635,999,247.94-2,294,274,727.572,288,275,479.635,999,247.94-2,294,274,727.5728,912,504.59120,573,328.29(652,321.17)148,833,511.7128,912,504.59120,573,328.29(652,321.17)148,833,511.712,317,187,984.22126,572,576.23(652,321.17)2,443,108,239.2815,999,247.94
5,346,926.7734652,321.1790,889,886.89562652,321.17
202320221,629,620,357.27889,871,015.211,698,141,968.24977,863,330.501,629,620,357.27889,871,015.211,698,141,968.24977,863,330.50
33(1)
()
20231231
- 131 -
-
20232022886,707.80966,895.97886,707.80966,895.97
2023202228,054,891.3825,975,390.873,062,996.245,570,153.691,158,062.3474,716.982,265,472.841,119,757.75274,901.47288,714.57882,140.81724,016.881,520,340.705,089,376.22413,517.02391,822.281,963,417.941,846,175.10462,877.63228,061.0340,058,618.3741,308,185.37
2023202230,656,481.9322,125,827.632,190,163.342,088,703.186,114,271.271,601,543.853,808,846.753,294,937.784,170,706.393,131,063.961,973,163.041,837,987.03
405,865.96360,146.55804,288.31810,276.202,271,798.931,975,082.203,889,320.219,589,655.68640,913.93607,976.0356,925,820.0647,423,200.09
()
20231231
- 132 -
-
20232022376,663,549.94294,178,261.10169,102,302.40129,634,765.7264,528,134.7061,241,602.6719,267,740.4016,138,765.0716,546,179.7416,425,849.937,063,676.084,431,302.886,262,136.203,412,596.554,811,127.3122,136,707.603,064,919.664,498,541.441,542,117.711,409,713.441,363,367.79603,069.103,789,069.142,129,112.31674,004,321.07556,240,287.81
20232022()7,274,915.952,803,392.52
9,485,999.229,735,306.61(13,887,900.17)(40,227,607.30)61,556.0673,806.07(16,037,427.38)(47,085,715.32)654,726.06
20232022
/8,666,290.698,591,136.3410,476,651.416,497,512.9719,142,942.1015,088,649.31
()
20231231
- 133 -
-
20232022(32,757,234.30)(22,806,577.63)
-6,089,453.96696,743.345,184,072.12(32,060,490.96)(11,533,051.55)
20232022(50,796,298.53)(3,522,183.22)()(153,091.88)622,249.57()1,081.86(21,157.36)
(9,664.65)(129,266.85)(50,957,973.20)(3,050,357.86)
20232022(370,989.36)(1,054,535.07)(16,054,683.43)(5,627,928.86)(16,425,672.79)(6,682,463.93)
202320227,080,855.532,168,294.13
--7,080,855.532,168,294.13
20232022()(116,895,484.80)140,515,884.7415%(17,534,322.72)21,077,382.71
746,938.70393,348.214,913,585.153,420,986.64(8,425,072.08)(9,800,929.38)
(58,046,773.90)(36,444,623.05)(5,264,722.56)(15,050,138.74)83,610,367.4136,403,973.617,080,855.532,168,294.137,080,855.532,168,294.13
()
20231231
- 134 -
-
20232022
(1)()
()(123,976,340.33)138,347,590.61
16,425,672.796,682,463.9350,957,973.203,050,357.8617,516,361.9224,466,717.6622,114,414.4821,880,743.9555,913,201.5949,563,006.882,224,629.132,313,898.18(3,352.21)(2,268.96)11,192,280.8245,708,450.085,770,170.651,043,789.19()20,631,902.09(23,617,831.35)
32,060,490.9611,533,051.55()87,399,388.78(83,779,218.37)
(299,702,758.13)(492,948,931.53)(170,085,230.38)(22,191,454.16)(271,561,194.64)(317,949,634.48)(2)
10,749,995.6417,630,600.06(3)
395,772,586.93508,358,760.93508,358,760.93969,096,231.17(112,586,174.00)(460,737,470.24)
()
20231231
- 135 -
-
(1)
20232022VeriSilicon,In
69,575,733.
| c. | 99 |
109,968,733.
VeriSiliconCay
| 37 | ||
| man |
92,675,831.
82,214,094.
| 41 | 50 |
VeriSiliconHongKon
181,4
| g | 33 |
271.
85,707,461.
| 53 | 78 |
Vivante
3,
| US | 751 | , |
431.
3,608,909.
| 97 | 48 |
14,568,972.1514,501,235.78
120,148,062.49163,592,064.31
29,481,970.7435,274,975.6861,736.28857,636.128,948,901.776,862,306.9314,012.74-
520,659,925.07502,587,417.95
20232022VeriSiliconHongKo
88,587,992.
| ng | 15 |
90,986,199.
405,501,652.40315,422,962.07
22,758,222.9927,169,130.73VeriSilicon,In
c.
6,636,075.
| c. | 24 |
2,593,098.
6,094,396.276,349,381.82
-15,275,956.66-23,631.0081,610.00130,830.94
-587,491.67
49,755,227.9938,266,273.86Alphawa
ve
| ve | - |
661,770.
89,551,810.00129,862,080.00100,980,851.25114,291,528.86
14,838,470.801,324,467.758,424,893.41-1,874,600.00-1,435,954.20-796,521,756.70742,944,803.72
()
20231231
- 136 -
-33-
(1)-
20232022859,022.00381,192.004,176,289.561,855,438.454,107,319.52-9,142,631.082,236,630.45
-1,487,823.72-1,487,823.72
VeriSiliconHongKong21,248,100.0001/12/2021VeriSiliconHongKongVeriSilic
Caym
| on | an |
70,827,000.0030/10/2020VeriSiliconHongKong92,075,100.0020/4/2021
300,000.0
15/4/2021250,000,000.004/7/2022(2)
2023123120221231VeriSiliconCayman429,272,874.69435,527,079.69VeriSilicon,Inc.22,623,035.7427,814,153.44VivanteUS5,141,944.711,897,664.37VeriSiliconHongKong218,169,870.22157,585,998.52
3,611,268.353,551,052.95
-738,544.0395,997,223.98107,517,784.95
-40,016,888.88774,816,217.69774,649,166.83
()
20231231
- 137 -
-33-
(2)-
2023123120221231
16,260.00445,022.003,643,528.5236,209.00VeriSiliconJapan224,287.90220,548.06
3,884,076.42701,779.06
2023123120221231
99,778,196.9690,391,186.73VivanteUS-69,570.01
7,441,444.437,317,362.74
11,304,410.0913,080,395.72VeriSiliconHongKong48,218,710.8665,770,646.13VeriSilicon,Inc.-13,552,224.33VeriSiliconCayman2,960,879.312,923,134.45
-12,860,858.49
10,310,758.216,485,664.313,191,273.61-183,205,673.47212,451,042.91
2023123120221231
-1,272,131.43VeriSiliconJapan18,751.3118,438.64
18,751.311,290,570.07
* * * * * *
()
20231231
20232022(80,364.68)2,980.2643,030,832.0420,792,825.27(18,299,176.05)37,547,008.43/2,468,252.105,038,724.50
1,495,022.073,166,916.47(7,011,252.08)(6,024,799.07)21,603,313.4060,523,655.86
(2023)([2023]65)2()
2023
(%)(10.54)(0.59)(0.59)(11.30)(0.64)(0.64)2022
(%)
2.620.150.15
0.470.030.03
()()
9-(2010)