深康佳Ｂ：XXXX年半年度报告（英文版）

KONKAGROUPCO.,LTD.INTERIMREPORT2010KONKAGROUPCO.,LTD.CHAIRMANOFTHEBOARD:HOUSONGRONGAUGUST2010KONKAGROUPCO.,LTDFULLTEXTOFINTERIMREPORT2010ImportantNoticeTheBoardofDirectors,theSupervisoryCommitteeaswellasallthedirectors,supervisorsandseniorexecutivesofKONKAGROUPCO.,LTD(hereinafterreferredtoastheCompany),herebyassurethattherearenofalserecords,misleadingstatementsorsignificantomissionsinthisreport,andtheywouldshoulderanyindividualaswellasjointresponsibilityconcerningtheauthenticity,accuracyandcompletenessofthecontents.ThisInterimReporthasbeenexaminedandapprovedbythe46thmeetingofthe6thBoardofDirectorsoftheCompany.Nodirector,supervisororseniorexecutivehasdeclaredthatheorshecannotguaranteetheauthenticity,accuracyandcompletenessofthisreport,orthatheorshehasanyobjections.Aftercarefulexamination,the15thmeetingofthe6thSupervisoryCommitteebelievesthattheInterimReport2010anditsSummaryhavefaithfully,accuratelyandcompletelyreflectedthefinancialstatus,businessachievement,corporateadministrationandbusinessdevelopmentoftheCompanyintheinterimof2010.ChairmanoftheBoardoftheCompanyMr.HouSongrong,ChiefFinancialOfficerMs.YangRongandPersoninChargeofAccountingworkMr.RuanRenzongherebyconfirmthattheFinancialReportintheInterimReportistrueandcomplete.TheInterimFinancialReportoftheCompanyhasnotbeenaudited.ThisreportwaspreparedinbothChineseandEnglish.Shouldtherebeanydifferenceininterpretationbetweenthetwoversions,theChineseversionshallprevail.ContentsICompanyProfile.II.ChangesinShareCapitalandSharesHeldbyPrincipalShareholdersIII.ParticularsaboutDirectors,SupervisorsandSeniorExecutivesIV.ReportoftheBoardofDirectorsV.SignificantEventsVI.FinancialReportVII.DocumentsAvailableforReferenceI.CompanyProfile(I)BasicinformationoftheCompany1.LegalNameoftheCompanyinChinese:AbbreviationinChinese:LegalNameoftheCompanyinEnglish:KONKAGROUPCO.,LTD.AbbreviationinEnglish:KONKAGROUP2.LegalRepresentative:ChairmanoftheBoard,Mr.HouSongrong3.SecretaryofBoardofDirectors:Mr.XiaoQingSecuritiesAffairsRepresentative:Mr.WuYongjunContactAddress:KonkaGroupCo.,Ltd.,OverseasChineseTown,Shenzhen,P.R.C.Tel.:[phone]Fax:[phone]E-mail:[e-mail](Office)Address:OverseasChineseTown,NanshanDistrict,ShenzhenPostCode:518053InternetWebsite:@konka.com5.NewspaperDesignatedforDisclosingtheInformationoftheCompany:SecuritiesTimesandetc.InternetWebsiteDesignatedbyCSRCforPublishingtheInterimReport::ShenzhenStockExchangeShortFormoftheStock:ShenKonkaA,ShenKonkaBStockCode:000016,2000167.DateoftheInitialRegistration:1Oct.1980PlaceoftheInitialRegistration:ShenzhenCity8.RegistrationCodeofEnterpriseBusinessLicense:4403015011218639.RegistrationCodeofTax:44030161881557810.CPAfirmengagedbytheCompanyName:RSMChinaCertifiedPublicAccountantsCo.,Ltd.Address:8-9/F,BlockA,CorporateSquare,35FinancialStreet,XichengDistrict,Beijing(II)Mainfinancialdataandindices1.Mainaccountingdataandfinancialindices(Unit:RMBYuan)ItemsAttheendofreportperiodAttheendoflastyearIncrease/decrease(%)Totalassets13,374,857,869.2513,568,083,128.38-1.42Ownersequity(or3,918,638,320.393,875,367,861.561.12shareholdersequity)Sharecapital1,203,972,704.001,203,972,704.000.00Netassetspershareattributabletoshareholdersoflistedcompany3.253.220.93ItemsInthereportperiod(Jan.-Jun.)ThesameperiodoflastyearIncrease/decrease(%)Operatingrevenue7,940,183,795.095,172,000,028.2053.52Operatingprofit32,449,533.5783,178,884.78-60.99Totalprofit80,297,180.9687,602,573.02-8.34Netprofitattributabletoshareholdersoflistedcompany50,887,520.3980,302,015.01-36.63Netprofitattributabletoshareholdersoflistedcompanyafterdeductingnon-recurringgainandloss35,625,098.4975,004,503.91-52.50Basicearningspershare0.04230.0667-36.58Dilutedearningspershare0.04230.0667-36.58Netreturnonequity1.30%2.12%-0.82Netcashflowsarisingfromoperatingactivities-1,968,450.2299,694,380.71-101.97Netcashflowspersharearisingfromoperatingactivities-0.00160.0828-101.932.Itemsofnon-recurringgainsandlosses(Unit:RMBYuan)ItemsAmountNote(ifapplicable)Profitandlossfromdisposalofnon-currentassets14,413,137.27-Governmentalgrantscountedintothecurrentprofitandloss,exceptfortheonecloselyrelatedwiththenormaloperationofthecompanyandgainedconstantlyatafixedamountorquantityaccordingtocertainstandardbasedonstatepolicies7,373,346.55-Profitorlossfromchangeinfairvaluebyholdingtradablefinancialassetsandliabilities,andinvestmentincomefromdisposaloftradablefinancialassetsandliabilitiesaswellassalablefinancialassets,excludingtheeffectivehedgingbusinessesrelatedwiththenormaloperationsofthecompany-5,324,378.65-Othernon-operatingincomeandexpensesbesidestheaboveitems3,392,967.22-Effectonincometax-4,324,623.39-Effectonminorityinterests-268,027.10-Total15,262,421.90-3.ThereexistednodifferencebetweenthedomesticandoverseasfinancialstatementsoftheCompany.II.ChangesinShareCapitalandSharesHeldbyPrincipalShareholders(I)Changesinshare