600398凯诺科技半年报20030712.PDF

1、 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-1-2 3 5 5 6 10 12 12 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-2-2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-3-Canal Scientific A nd Technological Co.,L td CSTCO 600398 214426 http:/(0510)6121388(0510)6126877(0510)6121388(0510)6126877 http:/

2、2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-4-3200001104507 320281703519028 18 8 129 4 2003 6 30 2002 12 31+565135264.47 460335906.96 22.77%360176152.43 327725821.23 9.90%1098898248.85 1015016745.10 8.26%732676301.53683476900.817.20%3.433.207.19%3.433.207.19%2003 1 6 2002 1 6+49199400.72 4289506

3、8.16 14.70%49159420.68 42800354.30 14.72%0.23 0.20 15.00%6.72%6.70%0.30%5882560.91 53290178.62-88.96%1-114201.702 154181.74 39980.04 2 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-5-1 2003 6 30 13547 2 10 2003 6 30 1 61026251 28.56%2 49917583 23.36%3 2338812 1.09%4 1476041 0.69%5 1283329 0.60%6 1

4、128751 0.53%7 1105000 0.52%8 1105000 0.52%9 1105000 0.52%10 609800 0.29%1 2 5%2003 6 29 2003 2003 7 1 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-6-SARS 2003 5.65%10.22%14.70%2003 6 30 2002 12 31+1098898248.85 1015016745.108.26%78604723.20 66163895.5018.80%202475057.81 164091505.5623.39%51344703

5、8.32 534133280.81-3.87%732676301.53 683476900.81 7.20%1 8.26%2 18.80%3 23.39%4 3.87%5 7.20%2003 1 6 2002 1 6+311278439.04 294621577.055.65%194508761.13 188135015.383.39%114341371.27 103737172.3610.22%12607023.86 12224064.283.13%3722212.99 4503024.25-17.34%-231611.27-100103.52 131.37%49199400.72 4289

6、5068.1614.70%33260878.43 434398.447556.77%1 5.65%2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-7-2 3.39%3 10.22%4 3.13%5 17.34%6 131.37%7 14.70%8 7556.77%1 1 2 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-8-2 2003 1 2 3 2002 3 4 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-9-10%10%5 SARS 4 E

7、MAIL 1 2001 2 2003 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-10-1 2 3 1 2 2002 7 20 2002 2002 3057.68 1510.37 1 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-11-2 3 5%5%5%5%2002 2003 2003 1 2003 1 21 2002 18 36 http:/2 2003 2 25 2002 28 2 http:/3 2003 5 27 2003 10 23 http:/4 2003 6 25 20 17

8、http:/5 2003 7 1 2003 38 26 http:/2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-12-2003 2003 7 10 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-13-2003 6 30 1 231009021.42 197748142.99 2 10527892.14 9570000.00 3 78604723.20 66163895.50 4 3916119.63 3608371.62 5 38602450.27 19153991.29 6 20247505

9、7.81 164091505.56 565135264.47 460335906.96 7 20315946.06 20547557.33 20315946.06 20547557.33 8 625689668.66 624797075.00 8 112242630.34 90663794.19 513447038.32 534133280.81 513447038.32 534133280.81 513447038.32 534133280.81 1098898248.85 1015016745.10 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,L

10、TD-14-2003 6 30 9 247000000.00 207000000.00 10 37803392.76 47311574.81 11 28496626.92 22563448.19 12 17221706.50 18886238.60 4279763.35 5698203.60 13 15833512.69 18312798.17 14 1380839.31 568538.10 15 7282204.12 6784413.82 16 878106.78 600605.94 360176152.43 327725821.23 17 650000.00 650000.00 65000

11、0.00 650000.00 360826152.43 328375821.23 5395794.89 3164023.06 18 213708834.00 213708834.00 213708834.00 213708834.00 19 286299482.83 286299482.83 20 32276520.31 32276520.31 10758840.10 10758840.10 21 200391464.39 151192063.67 732676301.53 683476900.81 1098898248.85 1015016745.10 2003 CANAL SCIENTIF

12、IC AND TECHNOLOGICAL CO.,LTD-15-2003 1-6 22 311278439.04 294621577.05 583470082.49 25 194508761.13 188135015.38 360226164.24 23 2428306.64 2749389.31 4955856.95 114341371.27 103737172.36 218288061.30 40389.49 11620.75 76222.34 26749747.02 27742517.23 61041391.00 12607023.86 12224064.28 25311344.59 2

13、4 3722212.99 4503024.25 9007037.90 71302776.89 59279187.35 123004510.15 25-231611.27-100103.52 447557.33 81000.00 154181.74 94713.86 367836.28 939329.99 846221.46 1854602.56 70286017.37 58427576.23 122046301.20 26 18854844.82 14562498.47 35071958.92 2231771.83 970009.60 1138868.44 49199400.72 428950

14、68.16 85835473.84 151192063.67 86694113.85 86694113.85 200391464.39 129589182.01 172529587.69 8745302.68 4372651.34 200391464.39 129589182.01 159411633.67 8219570.00 8219570.00 200391464.39 121369612.01 151192063.67 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-16-2003 6 30 230180669.11 195939487.

15、92 10527892.14 9570000.00 171566030.30 60664027.34 220613073.12 373786.61 16999083.14 19153991.29 194944524.12 153065052.58 544831271.93 438766345.74 328080626.51 25100663.68 28080626.51 25100663.68 624142575.66 623324827.00 111721407.65 90248842.30 512421168.01 533075984.70 512421168.01 533075984.7

16、0 512421168.01 533075984.70 1085333066.45 996942994.12 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-17-2003 6 30 247000000.00 207000000.00 37803392.76 37042707.78 27789431.52 22563448.19 16503135.10 18664759.60 3688253.95 5430309.40 14381847.34 16836240.74 1380839.31 545598.51 3581758.16 4132423.

17、15 878106.78 600605.94 353006764.92 312816093.31 650000.00 650000.00 650000.00 650000.00 353656764.92 313466093.31 213708834.00 213708834.00 213708834.00 213708834.00 286299482.83 286299482.83 32036054.36 32036054.36 10678684.78 10678684.78 199631930.34 151432529.62 731676301.53 683476900.81 1085333

18、066.45 996942994.12 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-18-2003 1-6 4 255015388.39 254618625.20 504402514.15 4 156035146.65 161350761.71 308014013.01 2162242.71 2525200.13 4484251.34 96817999.03 90742663.36 191904249.80 40389.49 11620.75 76222.34 16322700.82 18739326.60 40026963.99 12839

19、413.19 11142017.05 23462304.53 3724209.83 4503156.41 9005952.96 63972064.68 56369784.05 119485250.66 5 2979962.83 1295763.95 2086416.80 144284.74 93259.00 300659.22 877517.01 763855.88 1762346.98 66218795.24 56994951.12 120109979.70 18019394.52 14085436.31 34260059.21 48199400.72 42909514.81 8584992

20、0.49 151432529.62 86679667.20 86679667.20 199631930.34 129589182.01 172529587.69 8584992.05 4292496.02 199631930.34 129589182.01 159652099.62 8219570.00 8219570.00 199631930.34 121369612.01 151432529.62 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-19-2003 1-6 357892816.62 293682988.77 2760206.93

21、2748313.09 360653023.55 296431301.86 247477951.84 194566433.95 34929465.15 33082572.75 47848522.55 43600318.78 27 24514523.10 18393957.71 354770462.64 289643283.19 5882560.91 6788018.67 475000.00 475000.00 475000.00 475000.00 7613016.73 7538171.73 7613016.73 7538171.73-7138016.73-7063171.73 40000000

22、.00 40000000.00 40000000.00 40000000.00 5483665.75 5483665.75 5483665.75 5483665.75 34516334.25 34516334.25 33260878.43 34241181.19 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-20-2003 1-6 1 49199400.72 48199400.72 2231771.83 798586.78 1592031.13 21991644.45 21885373.65 277500.84 277500.84 114201

23、.70 114201.70 5483665.75 5483665.75 231611.27-2979962.83-38383552.25-41879471.54-8571875.90-28465229.41-27490394.28 2560508.66 5882560.91 6788018.672 3 231009021.42 230180669.11 197748142.99 195939487.92 33260878.43 34241181.19 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-21-2003 6 30 3968881.57

24、798586.78 5168621.86 3865620.71 609654.84 4475275.55 504414.37 188931.94 693346.31 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-22-()1997 1 1999 6 1999 47 2000 12 11 2000 170 2000 12 28 2001 2001 3 13 21,370.8834 3200001104507 1 2 3 4 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-23-5 6 7 1 2 3

25、 8 1 A B 2%5 10 30 50 80 100 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-24-9 1 2 3 4 10 1 20%20%20%20%20%20%50%50%50%10 10 2 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-25-3 11 1 2000 1 2000 2 2 3%()10-30 9.7%-3.23%8-12 12.13%-8.08%5-8 19.4%-12.13%5-8 19.4%-12.13%3 12 1 2 3 13 2003 CANAL SC

26、IENTIFIC AND TECHNOLOGICAL CO.,LTD-26-1 2 3 14 15 1 2 16 17 1,2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-27-2 3 18 19 1 1 17%2 5%2 33%15%3 1 5%2 5()500 295 59%1 2003 6 30 231,009,021.42 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-28-95,167.53403,335.06 197,652,975.46230,605,686.36 197,748,1

27、42.99 231,009,021.42 2 2003 6 30 10,527,892.14 5%5%3 2003 6 30 83,079,998.75 4,475,275.55 78,604,723.20(1)62,906,618.17 89.83%3,145,330.91 77,664,572.83 93.48%3,883,228.64 7,082,898.04 10.11%708,289.805,202,904.32 6.26%520,290.43 40,000.00 0.06%12,000.00172,521.60 0.21%51,756.48-40,000.00 0.05%20,00

28、0.00 70,029,516.21 100.00%3,865,620.71 83,079,998.75 100.00%4,475,275.55(2)5%5%(3)21,791,980.35 26.23%4 2003 6 30 4,609,465.94 693,346.31 3,916,119.63(1)2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-29-2,050,291.45 49.85%102,514.57 2,357,124.31 51.14%117,856.23 1,084,242.80 26.36%108,424.28 501,06

29、2.02 10.87%50,106.20 978,251.74 23.79%293,475.52 1,751,279.61 37.99%525,383.88 4,112,785.99 100.00%504,414.37 4,609,465.94 100.00%693,346.31(2)5%5%(3):543,651.97 500,000.00 282,946.54 266,970.96 228,074.06(4)1,821,643.53 39.52%5 2003 6 30 38,602,450.27(1)18,631,065.29 97.27%38,158,636.27 98.85%522,9

30、26.00 2.73%443,814.00 1.15%19,153,991.29 100.00%38,602,450.27 100.00%()(2)5%5%2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-30-6 2003 6 30 202,475,057.81 34,197,917.34-59,969,248.58-13,717,843.10-15,095,152.02-94,204,742.67-107,895,007.89-9,968,580.37-11,096,317.28-975,969.10-888,798.35-11,026,452

31、.98-7,530,533.69-164,091,505.56-202,475,057.81-23.39%,2,577.13,7 2003 6 30 20,315,946.06,(1)20,547,557.33-231,611.27 20,315,946.06-20,547,557.33-231,611.27 20,315,946.06-2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-31-(2)A:()10,000,000.00 2.415%10,000,000.00-B 2002.1-2022.121.60%10,800,000.00-231

32、,611.27-484,053.94 10,800,000.00-231,611.27-484,053.94-10,315,946.06-10,315,946.06-(2)8 2003 6 30 625,689,668.66 112,242,630.34 513,447,038.32 2003 1-6 199,994,287.00-199,994,287.00 396,365,240.23 1,296,889.02 1,002,010.00 396,660,119.25 28,437,547.77 597,714.64-29,035,262.41 624,797,075.00 1,894,60

33、3.66 1,002,010.00 625,689,668.66 11,000,529.483,204,943.22-14,205,472.70 68,959,328.8515,736,878.58412,808.30 84,283,399.13 10,703,935.863,049,822.65-13,753,758.51 90,663,794.19 21,991,644.45 412,808.30 112,242,630.34 534,133,280.81 513,447,038.32 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-32-(

34、1)26,794,209.00(2),9 2003 6 30 247,000,000.00:207,000,000.00 247,000,000.00 207,000,000.00 247,000,000.0010 2003 6 30 37,803,392.76 5%5%11 2003 6 30 28,496,626.92 842,329.82,5%(5%)12 2003 6 30 17,221,706.50,13 2003 6 30 15,833,512.69 6,106,924.63 4,518,273.58 17%10,024,060.82 9,264,961.39 33%68,129.

35、48 28,653.93 5%1,107,987.73 974,620.63 5%5,020.00-835,282.78 1,025,060.22 1.2%165,392.73 21,942.94 18,312,798.17 15,833,512.69 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-33-1 4 2003 6 30 1,380,839.31 22,939.59 863,024.58 5 181,866.17 172,604.91 1181,866.17 172,604.91 1181,866.17 172,604.91 1 56

36、8,538.10 1,380,839.3115 2003 6 30 7,282,204.12 5%(5%)16 2003 6 30 878,106.78,318,018.25 312,498.00 282,587.69 45,000.00-520,608.78 600,605.94 878,106.7817 2003 6 30 650,000.00:450,000.00 450,000.00 200,000.00 200,000.00 CAD 650,000.00 650,000.00 18 2003 6 30 213,708,834.00 2003 CANAL SCIENTIFIC AND

37、TECHNOLOGICAL CO.,LTD-34-1.114,258,834-114,258,834 114,258,834-114,258,834 2.-114,258,834-114,258,834 1.99,450,000-99,450,000 99,450,000-99,450,000 213,708,834-213,708,834 19 2003 6 30 286,299,482.83 282,711,566.00-282,711,566.00 3,587,916.83-3,587,916.83 286,299,482.83-286,299,482.83 20 2003 6 30 3

38、2,276,520.31 21,517,680.21-21,517,680.21 10,758,840.10-10,758,840.10 32,276,520.31-32,276,520.3121 2003 6 30 200,391,464.39 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-35-49,199,400.72 151,192,063.67-200,391,464.39-200,391,464.39-200,391,464.39 22 2003 1-6 311,278,439.04 194,508,761.13:99,282,87

39、2.59 78,039,838.02111,782,001.50 68,898,682.25 196,854,252.34 102,488,486.95162,594,313.83 101,012,706.48 15,141,314.11 13,980,436.1620,245,261.72 18,223,626.65 311,278,439.04 194,508,761.13294,621,577.05 188,135,015.38 61,432,003.85 19.73%23 2003 1-6 2,428,306.64,891,522.17 5%1,536,784.47 5 2,428,3

40、06.64 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-36-24 2003 1-6 3,722,212.99,5,796,163.756,046,569.25 2,082,048.671,559,996.31 8,097.9116,451.31 3,722,212.994,503,024.25 25 2003 1-6-231,611.27,-231,611.27-100,103.52-231,611.27-100,103.52 26 2003 1-6 18,854,844.82 66,218,795.24 4,307,952.93 5,16

41、2,250.56 2,979,962.83 62,384,534.78 33%20,586,896.48 680,098.04(1)3,247,600.00 18,019,394.52 835,450.30 18,854,844.82 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-37-(1)2002 264,3,247,600.00 27 2003 1-6 24,514,523.10:6,639,325.65 3,413,021.18 3,109,187.80 2,374,462.86 1,545,975.38 1,036,079.09 70

42、4,849.65 463,252.40 1 2003 6 30 75,670,848.33 4,104,818.03 71,566,030.30,(1)57,117,283.26 88.91%2,855,864.16 70,255,422.41 92.84%3,512,771.12 7,082,898.04 11.03%708,289.80 5,202,904.32 6.88%520,290.43 40,000.00 0.06%12,000.00 172,521.60 0.23%51,756.48-40,000.00 0.05%20,000.00 64,240,181.3 0 100.00%3

43、,576,153.96 75,670,848.33 100.00%4,104,818.03(2)5%5%2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-38-(3)21,791,980.35 28.79%2 2003 6 30 21,784,166.92 1,171,093.80 20,613,073.12(1)109,016.24 22.64%5,450.81 21,399,813.72 98.24%1,069,990.69 47,366.00 9.84%4,736.60 71,014.24 0.32%7,101.42 325,131.11 6

44、7.52%97,539.33 313,338.96 1.44%94,001.69 481,513.35 100.00%107,726.74 21,784,166.92 100.00%1,171,093.80(2)5%5%3 2003 6 30 28,080,626.51(1)25,100,663.68-2,979,962.83 28,080,626.51-25,100,663.68-2,979,962.83-28,080,626.51-(2)A:()10,000,000.00 2.415%10,000,000.00-B 2002.1-2022.121.60%10,800,000.00-231,

45、611.27-484,053.94 10,800,000.00-231,611.27-484,053.94 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-39-10,315,946.06-10,315,946.06-C 1999-201959%2,950,000.00-3,211,574.10 4,814,680.45 2,950,000.00-3,211,574.10 4,814,680.45-7,764,680.45-7,764,680.45-4 2003 1-6 255,015,388.39 156,035,146.65:99,282,8

46、72.59 78,039,838.02 111,782,001.50 68,898,682.25 140,591,201.69 64,014,872.47 122,591,362.00 74,228,452.81 15,141,314.11 13,980,436.16 20,245,261.70 18,223,626.65 255,015,388.39 156,035,146.65 254,618,625.20 161,350,761.71 5-2,979,962.83 1,295,763.95 2,979,962.83 1,295,763.95 2003 CANAL SCIENTIFIC A

47、ND TECHNOLOGICAL CO.,LTD-40-1 1,();,28.56%2 379 59%2 110,000,000.00 110,000,000.00 5,000,000.00-5,000,000.00 3 28.56%-28.56%59.00%-59.00%4 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-41-23.36%0.52%,0.52%21.6%1,2003 1-6 2002 1-6 8.81-2 2003 1-6 10%2003 1-6 1,715.52 3(1),40/()2003 1-6 2002 1-6 1,281.29 1,077.35 20.00 20.00 1,301.29 1,097.35 2003 CANAL SCIENTIFIC AND TECHNOLOGICAL CO.,LTD-42-4 2002 4 2002 7 1 10,737.74 515,411.52 2003 1-6 257,705.76 5:2003 6 30 22,500 6 2000 15,725.60 50 125,804.80 2003 1-6 62,902.40 7 2000 5%-10%2003 1-6 1,510.37 2003 6 30 2003 6 30 2003 6 30