浪潮数字企业二零二三年度报告

183171712-1716 * * Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1A30B&C www.inspur.com.hk 111901-905 Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3,Building D, P.O. Box 1586, Gardenia Court,Camana Bay, Grand Cayman,KY1-1100, Cayman Islands 596 8,294,446,0006,966,590,00019.1%201,630,000118,690,0001377,781,000223,699,00068.9%255,023,00049,154,00011.9%56,201,000133,257,00057.8% 17.6610.3917.6510.39 ERPPaaS76186120 ERP GSCloud6.0MOM6.0PaaSiGIX6.0inGPT (CCID)PaaSaPaaSaPaaS(CCID)(CCW Research) 19.1%33.1% (1) 8,294,446,0006,966,590,00019.1%2,000,073,0001,258,088,00059.0%44.8%2,465,326,0002,261,227,0009.0%3,829,047,0003,447,275,00011.1% (2) 1,917,802,0001,441,224,00033.1%23.1%20.7%2.4 (3) 367,543,000281,364,00030.6%10% 859,197,000735,792,00016.8% 538,294,000481,903,00011.7% (4) 222,098,000216,092,0002.8%72,249,00058,594,00023.3% 3,024,0001,031,000 (5) 7,677,0006,049,00026.9%895,00045,016,00098.0% (6) 278,664,000148,640,0001377,781,000223,699,00068.9%255,023,00049,154,00011.9%56,201,000133,257,00057.8% (7) 201,630,000118,690,000 17.6610.3917.6510.39 (8) 2,047,564,0001,837,635,0004,565,601,0001,605,229,0001,264,504,0003,915,078,0001.171.23 —7,9272,328,258,000 31,654,00028,393,000 ERPPaaS ERPGS CloudMOM 6.06PaaSaPaaS40inGPT 112522 2,000,073,00059.0%1,258,088,000 (1) PaaSiGIX6.0iGIXPaaSinBuilder9202320232023 ERP GS Cloud 6.0AI(CCID)(CCW)2023 AI5 HCM Cloud5.049124912HCM Cloud5.06 (2) ERP inSuite3.0AICCW10 SaaS20232023 2,465,326,0009.0%2,261,227,000 MOM 6.0MESHSEPHM EMSMOM18 168030 ++80625 inDataX6.0TBPB615 27310 (IoT) inIoT 3,829,047,00011.1%3,447,275,000 6.0+112023 122.0 AI10 2024 59 30ITERP4.0 863 492626 49 40 47 65 62IT 62CAD5030921603 52ERPGS 53 45 14 (1)(2)(3)(4)(5)(6)(7) *1*1 *1 3.13 (1) (2) (3)AIG Insurance Hong Kong Limited (1) (2) (3) (4) (5) i (ii) (iii) (iv) (v) (vi) (6)(5) (i) (ii) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (1) (2) (3) (1) (2) (3) (4) (5) (6) (1) (2) (3) (4) (5) 10 (1)(2)(3)(4)(5)(6) (www.hkexnews.hk) E.1.5 COSO(The Committee of Sponsoring Organisations of the Treadway Commission)ISO 31000 103144 10 10.74%15.7%5.14%6.27% 5%5.14%6.27% 33 63 0.03 42 44 15 4314A 1. 2. A. 360,000,000439,200,000570,960,000 426,352,000 (i)(ii)(iii) B. 1% 1,420,000,0001,846,000,0002,400,000,00014,200,00018,460,00024,000,000 675,570,0006,676,000 (i)(ii)(iii) C. 320,000,000416,000,000540,800,000 397,681,000 (i)(ii)(iii) D. 12,210,00013,431,00014,777,000 13,413,000 (i)(ii)(iii) E. 20,940,00031,940,00035,140,000 13,959,000 (i)(ii)(iii) 3. 52,410,000 29,953,000 (i)(ii)(iii) 587,000 4. 497,510,000 14A14A.5614A.57 (i) (ii) (iii) 5. 6,250,000 223 *1*1 *1 3.13 3.09D3.09D 352 (a) (1) (2) 336 1100%621,679,686 1.40%30%30% 2. 3.(3) 14 3.13 10 34 183171712-1716 183171712-1716 63155 45 P06614 i ii iii5 1. IoT 2. 2. 12 12 8 8 12 12 17 17174171741717 2. 12 (i)(ii) 1028161177 3 1111 2 1.2.3. 1028 1028 2. 1028 1028 1028 16 1516 16 151 112 1 12 2. 151 77 77 21 3. 3.1 216236 3. 3.2 (i)(ii)9 3. 3.2 3. 3.2 3636 9 3. 3.2 9 3. 3.2 3. 3.2 1616 12 3. 3.2 3. 3.2 3. 3.2 3. 3.2 3. 3.2 12 3. 3.2 16 3. 3.2 3. 3.2 3. 3.2 (a) (b) 3. 3.2 15 3. 3.2 3 (i) 3. 3.2 (ii) (iii) (iv) 3. 3.2 9 121212 12 (i) 3. 3.2 30 iiiiii 3. 3.2 (ii) (iii) (a) (b) (c) (d) (e) (iv) 3. 3.2 (v) 3. 3.2 | 4. 3.2 4. 15 16 4. 790,072,000747,920,000 1,699,610,0001,116,227,000973,078,000488,556,00094,381,00063,695,000148,687,000124,879,000 39 5. 5. A. 5. B. IT IT 15 6. 8 1. 2. 3.IT 6. 6. * 6. * 10% 7. i. ii.6,423,0006,679,000 65,826,00051,915,000iiiiii 9. 16.5% 25% 15% [2016]49[2012]2710%10% 9. 879,528,000522,708,000 10 485,404,000478,004,000 10. 11. iiiiiiivvvi 341,800,000 12. 11 650,000 13. 0.030.02334,258,000309,498,00022,838,00020,548,000 14. 15. 16. 14 16. 790,072,000747,920,000 16. 150 31,853,00020,987,000 20,182,00020,248,00029,388,00025,955,000 18. 25251010 9Shandong Inspur Genersoft InformationTechnology Co., LtdGenersoft Information37Genersoft Information 20. 20. 20. 21. 21. 22. 0303160619091120121180180 541,284,000422,750,000292,357,000202,757,00090 20%50% 10% 20%50% 1239 26. 0%1.61%0%1.75% 0%2.75%0%2.75% 27. 29. 30. 32. 3.65% 33. 33,875,1001,316,0004%1% 34. 10%30%1%0.1%5,000,000 281(i)(ii)(iii) 30,000,0003.16 34. 1 600,000 2 4,600,00012,900,000 3 2,625,0009,275,00050%30%20% 36,035,000 2,400,0002.29 2,400,00035%35%30% 1,998,000 34. 33,440,0004.72 33,440,00040%30%30% 88,008,328 34. 2.63 1,255,1001,076,000 27,918,000114,000 16.25% 35. 36. 612,413,000139,489,000 37. Genersoft InformationGenersoft Information 38. 39. (a) (b) 39. (b) 5%5%5%5%5% 39. (b) 2932 10101010 10101010972,000916,000972,000916,0