某公司某年度中期财务报告(英)Word文件下载.doc
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某公司某年度中期财务报告(英)Word文件下载.doc
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(I)OperationalResultsandFinancialHighlights 2
(II)BusinessReview 3
(III)Investments 4
(VI)PlanfortheSecondHalfYear2002 4
VI.SIGNIFICANTEVENTS 5
(I)CorporateGovernance 5
(II)Distribution,TransferringorIssuance 5
(III)SignificantLawsuitsandArbitration 5
(IV)Significantpurchase,SaleorDisposalofAssets 6
(V)MaterialCorrelativeTransactions 6
(VI)SignificantContracts 8
(VII)Commitments 8
(VIII)AboutCertifiedPublicAccountants 8
(IX)OtherSignificantEvents 8
(X)IndexofInformationaboutOtherSignificantEvents 8
VII.FINANCIALSTATEMENTS(ATTACHED) 9
VIII.DOCUMENTSFORREFERENCE 9
ATTACHMENT:
FINACIALREPORT(Un-audited) 10
-25-
IMPORTANTNOTICE
TheBoardofDirectorsofKonkaGroupCo.,Ltd.(hereinafterrefereedtoastheCompany)andalldirectorsindividuallyandcollectivelyacceptresponsibilityforthecorrectness,accuracyandcompletenessofthecontentsofthisreportandconfirmthattherearenomaterialomissionsnorerrorswhichwouldrenderanystatementmisleading.Thesemi-annualfinancialreportoftheCompanyhasnotbeenaudited.ThisreporthasbeenpreparedinChineseversionandEnglishversionrespectively.Intheeventofanydiscrepancybetweenthetwoversions,theChineseversionwillprevail.
I.COMPANYPROFILE
1.LegalNameoftheCompany
InChinese:
康佳集团股份有限公司
InEnglish:
KONKAGROUPCO.,LTD.
Abbr.inEnglish:
KONKA
2.Registered(Office)Address:
OverseasChineseTown,NanshanDistrict,Shenzhen
PostCode:
518053
InternetWebsiteoftheCompany:
E-mail:
szkonka@,szkonkas@
3.LegalRepresentative:
Mr.RenKelei,ChairmanoftheBoard
4.SecretaryofBoardofDirectors:
Mr.ChenXuri
LiaisonAddress:
KonkaGroupCo.Ltd.,OverseasChineseTown,NanshanDistrictShenzhen
LiaisonTel:
(86)755-26608866
Fax:
(86)755-26600082
chenxuri@
AuthorizedRepresentativeinChargeofSecuritiesAffairs:
Mr.ChenXuriandMr.YangGuobin
5.NewspapersChosenforDisclosingtheInformationoftheCompany:
ChinaSecurities,SecuritiesTimesandHongKongTaKungPao
InternetWebsiteDesignatedbyCSRCforPublishingtheSemi-annualReport:
ThePlaceWheretheSemi-annualReportisPreparedandPlaced:
SecretariatofBoardofDirectors
6.StockExchangeListedwith:
ShenzhenStockExchange
ShortFormoftheStock:
SHENKONKA-A,SHENKONKA-B
StockCode:
000016,200016
II.MAJORFINANCIALDATAANDINDEXES
Unit:
RMB
Items
Jan.1toJun.30,2002
Jan.1toJun.30,2001
NetProfit
24,199,186.01
-190,959,457.29
Netprofitafterdeductingnon-recurringgainsandlosses
32,040,299.94
-187,293,494.23
Fullydilutedearningspershare
0.0402
-0.3172
Netcashflowspersharearisingfromoperatingactivities
0.6420
0.0481
Fullydilutedreturnonequity(%)
0.8252%
-5.5794%
Weightedaveragereturnonequityafterdeductingnon-recurringgainsandlosses(%)
1.0926%
-5.4722%
Jun.30,2002
Dec.31,2002
Netassetspershare
4.8713
4.8073
Netassetspershareafteradjustment
4.7553
4.5859
Shareholders’equity(excludingminorityinterests)
2,932,467,898.99
2,893,912,961.21
Thetotalamountofnon-recurringgainsandlossesisRMB–7,841,113.93,anditeminvolvedareasfollowing:
Item
Amount(RMB)
Non-operatingincome
1,522,941.40
Non-operatingexpenditure
(14,017,196.46)
Subsidyincome
1,946,662.27
Goodwillasincludedin
(158,490.49)
Incomeoftransferringshareinvestment
-
Incomeoftransferringequityinvestment
2,864,969.35
Total
(7,841,113.93)
III.CHANGEINSHARECAPITALANDPARTICULARSABOUTSHARESHELDBYMAINSHAREHOLDERS
1.Particularsaboutchangeinstructureofsharecapitalinthereportperiod
Inthereportperiod,thestructureofsharecapitaloftheCompanyremainedunchanged.
2.Totalshareholdersattheendofthereportperiod
Bytheendofthereportperiod,theCompanyhastotally165,693shareholders,including149,798shareholdersofA-shareand15,895shareholdersofB-share.
3.Particularsaboutsharesheldbymainshareholders
No.
NameofShareholders
Shareholding
Increase/decrease
Proportion
(%)
Types
01
OverseasChineseTownGroupCompany
174,949,746
—
29.06
Domesticjuristicperson’sshares(A-share)
02
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