某公司某年度中期财务报告(英)

KONKAGROUPCO.,LTD.SEMI-ANNUALREPORT2002KonkaGroupCo.,Ltd.ChairmanoftheBoard:RenKeleiAugust23,2002KONKAGROUPCO.,LTD.SEMI-ANNUALREPORT2002-I-CONTENTSIMPORTANTNOTICE-----------------------------------------------------------------------------------1I.COMPANYPROFILE---------------------------------------------------------------------------------1II.MAJORFINANCIALDATAANDINDEXES----------------------------------------------------1III.CHANGEINSHARECAPITALANDPARTICULARSABOUTSHARESHELDBYMAINSHAREHOLDERS-------------------------------------------------------------------------------1IV.DIRECTORS,SUPERVISORSANDSENIOREXECUTIVES-------------------------------2V.EXECUTIVESTATEMENTS-----------------------------------------------------------------------2(I)OperationalResultsandFinancialHighlights------------------------------------------------2(II)BusinessReview---------------------------------------------------------------------------------3(III)Investments--------------------------------------------------------------------------------------4(VI)PlanfortheSecondHalfYear2002---------------------------------------------------------4VI.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--------------------------------------8VII.FINANCIALSTATEMENTS(ATTACHED)---------------------------------------------------9VIII.DOCUMENTSFORREFERENCE-------------------------------------------------------------9ATTACHMENT:FINACIALREPORT(Un-audited)----------------------------------------------10KONKAGROUPCO.,LTD.SEMI-ANNUALREPORT2002-1-IMPORTANTNOTICETheBoardofDirectorsofKonkaGroupCo.,Ltd.(hereinafterrefereedtoastheCompany)andalldirectorsindividuallyandcollectivelyacceptresponsibilityforthecorrectness,accuracyandcompletenessofthecontentsofthisreportandconfirmthattherearenomaterialomissionsnorerrorswhichwouldrenderanystatementmisleading.Thesemi-annualfinancialreportoftheCompanyhasnotbeenaudited.ThisreporthasbeenpreparedinChineseversionandEnglishversionrespectively.Intheeventofanydiscrepancybetweenthetwoversions,theChineseversionwillprevail.ChairmanoftheBoard:RenKeleiI.COMPANYPROFILE1.LegalNameoftheCompanyInChinese:康佳集团股份有限公司InEnglish:KONKAGROUPCO.，LTD.Abbr.inEnglish:KONKA2.Registered(Office)Address:OverseasChineseTown,NanshanDistrict,ShenzhenPostCode:518053InternetWebsiteoftheCompany:@konka.com,[e-mail]:Mr.RenKelei,ChairmanoftheBoard4.SecretaryofBoardofDirectors:Mr.ChenXuriLiaisonAddress:KonkaGroupCo.Ltd.,OverseasChineseTown,NanshanDistrictShenzhenLiaisonTel:(86)755-26608866Fax:[phone]E-mail:[e-mail]iveinChargeofSecuritiesAffairs:Mr.ChenXuriandMr.YangGuobin5.NewspapersChosenforDisclosingtheInformationoftheCompany:ChinaSecurities,SecuritiesTimesandHongKongTaKungPaoInternetWebsiteDesignatedbyCSRCforPublishingtheSemi-annualReport::ShenzhenStockExchangeShortFormoftheStock:SHENKONKA-A,SHENKONKA-BStockCode:000016,200016KONKAGROUPCO.,LTD.SEMI-ANNUALREPORT2002-1-II.MAJORFINANCIALDATAANDINDEXESUnit:RMBItemsJan.1toJun.30,2002Jan.1toJun.30,2001NetProfit24,199,186.01-190,959,457.29Netprofitafterdeductingnon-recurringgainsandlosses32,040,299.94-187,293,494.23Fullydilutedearningspershare0.0402-0.3172Netcashflowspersharearisingfromoperatingactivities0.64200.0481Fullydilutedreturnonequity(%)0.8252%-5.5794%Weightedaveragereturnonequityafterdeductingnon-recurringgainsandlosses(%)1.0926%-5.4722%ItemsJun.30,2002Dec.31,2002Netassetspershare4.87134.8073Netassetspershareafteradjustment4.75534.5859Shareholders’equity(excludingminorityinterests)2,932,467,898.992,893,912,961.21Thetotalamountofnon-recurringgainsandlossesisRMB–7,841,113.93,anditeminvolvedareasfollowing:ItemAmount(RMB)Non-operatingincome1,522,941.40Non-operatingexpenditure(14,017,196.46)Subsidyincome1,946,662.27Goodwillasincludedin(158,490.49)Incomeoftransferringshareinvestment-Incomeoftransferringequityinvestment2,864,969.35Total(7