亚信科技2023中期报告

2671319303132343536 12.3%2.12 2023 + 20232070%32.825.6%10.918.7%33.3%34.9%1.02.1212.3%13.7%0.2414.3% 202340% 2023 (DSaaS)MarTechTMTTMTSCRMCDP 20234.556.0%13.9%23.0%3.0 2023+70.7%40.0% 5GAIoT1.45G785G235G2,0005G5GAIoTAI AIAIAntDB5G—620252080 + 20233.5129.4% BSSOSS 5GAIAIGC OSS5GOSS2023OSS2.8514.9% BSSBSSITRPAAIAIGCTelcoGPTAIGCCRMAI2023BSS21.051.9% IT 5GAI5G2Gartner6G OSS6G BSS6G AIAIoTAIGCTelcoGPT1+NAIGC41AIGC(GPT) ITPaaSAI3D/XRIT3D/XR2iF(2022–2023)(ISV)(SI)(AntDB)AntDB20231142023611 3GPPITU ETSI IEEE TMF O-RAN2024090501,3006G OSS/BSS 20235.053.7%15.4% 20232025 BSSAIGCAIAIGCOSSTelcoGPT+OSSAIGCAITMT 202320%70%5.6%12.3% 202332.82202231.095.6%10.91202210.048.7%33.3%202232.3% 202311.44202210.548.6%34.9%202233.9%1.02.1220221.8912.3%6.5%20226.1%0.4 20225.4613.7% 202332.82202231.095.6%10.91202210.048.7%33.3%202232.3% BSS202321.91202221.064.0%BSS21.05202220.651.9% 20234.5520224.846.0%13.9% 20233.5120222.7129.4%10.7% 2023OSS2.8520222.4814.9%8.7% 202321.38202220.564.0% 202311.44202210.548.6%34.9%202233.9%1.0 20232.8420222.599.5%8.6%20228.3% 20231.6720221.548.0%5.1%20225.0% 20235.0520224.873.7%15.4%202215.7% 20230.0820220.2565.9% 20232.1220221.8912.3%6.5%20226.1%0.4 2022 2023630100.6720221231104.333.5%32.792022123136.279.6%67.882022123168.060.3% 202363040.132022123138.215.0% 20236301.31202212311.427.7% 202363021.232022123121.23 20236302.64202212311.5471.9% 202363015.142022123111.3733.1% 202363025.192022123125.973.0%3.66202212312.7334.1% — —2023630—5.37202212316.9222.4%5% 20236306.14202212315.2317.3% 202363020221231120221231 1100% 202363020221231 20234.7120225.4613.7% 20232.5820221.84 20233.5220223.374.3% 2023630 2023630 2020200,000 2023630XV78352 1.(L) —(S)— 2.2023630935,290,912 1Info Addition LimitedInfo Addition LimitedInfo Addition Capital Limited PartnershipInfo Addition Capital Limited Partnership1,151,111CBC Partners II L.P.CBC Partners II L.P.China Broadband Capital Partners II, L.P.China BroadbandCapitalPartners II,L.P.CBCTMT III LimitedCBCTMT III Limited31,209,360PacificInfoLimitedPacificInfoLimited39,442,0002New Media China Investment I LimitedNew Media China Investment I Limited1,198,4403(i)665,200(ii)18,213,368Pre-IPO3,798,656Noble (Nominees) Limited(iii)20201,452,089AsiaInfo SAS Management Trust4XVPower Joy (Cayman) LimitedSkipper Investment LimitedCITIC Capital ChinaPartners II, L.P.Power Joy (Cayman) LimitedCCP II GP, Ltd.CITIC Capital China Partners II, L.P.CCP Ltd.CCP II GP, Ltd.Trustar Capital Partners LimitedCCP Ltd.Trustar CapitalCompany LimitedTrustar Capital Partners Limited.Trustar Capital Holdings LimitedTrustar Capital CompanyLimitedCCHLInvestment Holdings LimitedCPManagement Holdings LimitedTrustarCapitalHoldings Limited 51%49%CP Management Holdings LimitedCCHLInvestment Holdings LimitedSkipperInvestment Limited213,924,95252019112,00020206162021325 XV352 2023630XV23336 1.(L) —(S)— 2.2023630935,290,912 6XVPower Joy (Cayman) LimitedSkipper Investment LimitedCITIC Capital ChinaPartners II L.P.CITIC Capital China Partners II L.P.Power Joy (Cayman) LimitedCCP II GP, Ltd.(CCP Ltd.)CCP II GP, Ltd.Trustar Capital Partners LimitedCCP Ltd.Trustar Capital CompanyLimitedTrustar Capital Partners LimitedTrustar Capital Holdings LimitedTrustar Capital Company LimitedCCHL Investment Holdings LimitedCP Management Holdings LimitedTrustar Capital Partners Limited51%49%CP Management Holdings LimitedCCHL InvestmentHoldings LimitedSkipper Investment Limited4 1.(L) —(S)— 2.2023630935,290,9127(BVI)72.72%(BVI)XV(BVI)83292023331XVSino Venture Capital 1BOcean Voice Investment Holding LimitedSino VentureCapital 1 VCCSino Venture Capital 1BSino Capital Management Company Ltd.Sino Venture Capital 1 VCCSinoCapital Management Company Ltd.99%OceanVoiceInvestment Holding LimitedSino Suisse Financial Holding LimitedSino Suisee CapitalPte. Ltd.Sino Venture Capital 1 VCCA.M.Y. (Sinosuisse) Ltd.Sino Suisse Financial HoldingLimited80%A.M.Y. (Sinosuisse) Ltd.Ocean Voice Investment HoldingLimited9Noble (Nominees) LimitedThe Core Trust Company LimitedThe Core Trust Company LimitedNoble(Nominees) LimitedNoble (Nominees) LimitedXVNoble (Nominees) LimitedThe Core Trust Company Limited10XVQatarHolding LLCAlGharrafa Investment CompanyQatarInvestmentAuthorityQatar Holding LLCAl Gharrafa Investment Company 2023630XV23336 18 PREIPO 2018626Pre-IPOPre-IPO1159Pre-IPOPre-IPOPre-IPO Pre-IPO 1.(10)2.14.833.4. 2019 2019201920191142019202363046,122,3412022123162,328,909 20236142019 2019 1.202061620213252021692022311202251020236149.1811.3812.5413.2413.3211.66 2.(10)2020616202132550%20%30%20216920223112022510202361440%30%30% 3.14.58 4. 2020 2020172020(i)(ii)2020 2020200,000 20202020202142046,013,9465.0%20236304.92%202363020201,307,600202212318,707,600 2020 2020123020215262022311202362921,270,89715,260,4491,000,0007,400,0002020123020215262022311202362910.7813.1213.2410.8 20202020182020227 1.20201230202152620223112020123020215262022311 2.202362910.5217 3.13.1