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000021深科技A2004年半年度报告20040820.PDF

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1、 SHENZHEN KAIFA TECHNOLOGY CO.,LTD.2004 1 1-2004 6 30 2004 1-2-2-4-5-7-11-1517-45-16 2004 2 1.SHENZHEN KAIFA TECHNOLOGY CO.,LTD.2.A 000021 3.7006 518035 http:/.hk 4.5.7006 0755-83275000-33187 0755-83275000-33759 0755-83275075.hk 6.http:/2004 37.1985 7 4 4403011015245 440301618873567 2004 6 30 2003 1

2、2 31%3,213,497,670.953,330,047,063.96-3.50%1,197,976,101.001,880,504,362.32-36.29%4,209,581,101.494,388,784,905.24-4.08%2,514,148,102.592,506,965,968.82 0.29%3.4303 3.4205 0.29%3.4277 3.4204 0.21%2004 1-6 2003 1-6%79,850,748.23 71,467,447.46 11.73%81,809,184.56 92,193,105.18-11.26%/0.1089 0.0975 11.

3、69%/0.1116 0.1258-11.29%3.1761 3.0333 0.1428%3.2540 3.9123-16.83%320,560,649.07 535,947,238.43-40.19%-2,368,932.74 64,890.00 345,606.41-1,958,436.33 2004 4 1.2004 6 30 135,666 3 2.%1 0 410,163,000 55.96 0 2()0 68,952,000 9.41 0 3 0 42,218,333 5.76 0 4 0 8,016,667 1.09 0 5+3,774,674 5,803,299 0.79 6-

4、3,940,215 0.54 7 0 3,000,000 0.41 3,000,000 8-2,200,123 0.30 9-1,056,007 0.14 10-255,871 923,500 0.13()(%1+3,774,674 5,803,299 0.79 A 2-3,940,215 0.54 A 3-2,200,123 0.30 A 4-1,056,007 0.14 A 5-255,871 923,500 0.13 A 6+223,000 611,300 0.08 A 7-100+196,209 544,011 0.07 A 8 439,800 0.06 A 9 0 404,900 0

5、.06 A 10-200,000 400,000 0.05 A 2004 5 1.2.-0 0 714,025 714,025 0 0 0 0 71,402 71,402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2004 6 14,280 2003 4 22 2004 2 35,699 2003 4 23 2004 2 19 2003 4 23 2004 2 214,207 2004 4 22 6 1.2004 4 2.2004 6 9 2003 3.2004 6 9 1 2 3 4 5 6 2004 4 26 2004 6 10 2004 7 6SIG

6、MA IE 1.CAD/CAM 2.2004 6 30 2003 12 31%4,209,581,101.494,388,784,905.24-4.08 2,514,148,102.59 2,506,965,968.82 0.29 2004 1-6 2003 1-6%3,174,276,879.01 3,773,164,932.61-15.87 190,209,871.32 246,132,338.39-22.72 79,850,748.23 71,467,447.46 11.73 753,677,512.07-293,721,405.75-356.60 2004 8 1 4.08%2 0.2

7、9%3 15.87%4 22.72%5 11.73%A B C 6 1,047,398,917.82 3.%2,596,989,873.78 2,423,749,813.68 6.67-19.57-20.28 0.83 384,146,249.91 369,784,055.96 3.74-6.84-4.81-2.05 33,927,165.02 36,979,227.75-9.00-74.01-61.89-34.65 56,091,077.97 51,133,449.54 8.84-8.84 U 103,122,512.33 102,420,460.76 0.68-0.68-100.00-10

8、0.00-12.70 3,174,276,879.01 2,984,067,007.69 5.99-15.87-15.39-0.53 631,564,996.21 599,994,580.24 5.00-23.05-22.39-0.81 2004 9 4.%483,316,763.30 472,593,931.70-13.01-9.01 2,431,154,125.53 2,268,996,145.35-20.19-20.32 259,575,336.12 242,261,661.20 51.59 51.46 230,654.06 215,269.44-3,174,276,879.01 2,9

9、84,067,007.69-15.87-15.39 5.10%6.7.2004 1-6 2003%190,209,871.32200.83 625,783,102.97219.85-8.65 5,905,139.77 6.24 20,032,645.54 7.04-11.36 115,021,697.11121.45 288,158,681.98101.23 19.97 15,921,277.49 16.81 27,851,200.27 9.78 71.88 64,890.00 0.07 1,729,900.00 0.61-88.52-2,368,932.74-2.50-102,591,354

10、.05-36.05-93.07 61,429.96 0.06 1,657,232.08 0.58-89.66 2,430,362.70 2.57 104,248,586.13 36.62-92.98 94,710,548.73 100 284,646,812.75 100-1 71.88%2 93.07%(%)(%)(%)2,596,989,873.78 2,423,749,813.68 6.67-19.57-20.28 0.83 2004 10 8.9.22,165,909.29 27.76%52,775,974.50 10.1 2 1.2.1 2004 5 17 3,800 500 13.

11、1579%57.8947%17.3684%9.1079%1.6816%0.7895%2 2004 6 23 Payton Technology Corporation Tu ShenZhen,LLC Sun Shenzhen,LLC 2.8 1 4000 40%Payton Technology Corporation 2000 20%Tu ShenZhen,LLC/2000 20%Sun Shenzhen,LLC/2000 20%0.35 2004 6 28 2004 11 3 ABLE SUCCESS LIMITED PEARL WEALTH LIMITED 6.8%0.16%0.04%A

12、BLE SUCCESS LIMITED PEARL WEALTH LIMITED 2003 12 24 2003 200356 2003 2003 2004 6 9 2003 2003 732,932,101 10 1.00 2004 6 25 2004 6 30 2004 7 1 2004 7 1 2004 2004 12 1.E-Tek Dynamics Inc 2003 12 31 24,400,000.00 United States District court Northern District of California E-Tek Dynamics Inc 2.1,380 20

13、04 6 30 1,130 260 870 260 250 2004 9 610 1.-2-2.3.1 283,923,053.38 132,037,861.98 410,412.00 1,339,452.00 9,841,849.66 4,931,442.72 210,063,728.16 121,186,956.70()25,016,373.3248,487,042.29-0.001,820,134.56-0.005,040,167.49-318,781,276.36 192,316,649.04 210,474,140.16 122,526,408.70 0.00 0.00 2004 1

14、3 2002 9 5,000 2,500 2004 4 14 2,500 2004 7 20 1.1 16,066 573,265,227,700 2 14,212 611,116,142,688 2.(1)2001 09 21 250.00 2001 09 21-2006 09 21 0.00 250.00 0.00 0.00%0.09 0.00 1-2 3.-4.5.1 2004 3 15 3 2004 14 5 2 2004 6 9 1800 5%2004 7 1 2003 2004 6 25 1.2004 6 30 2.2004 6 30 1 4,931,442.72 2 132,03

15、7,861.98 126,569,999.84 5,467,862.14 3 23,487,042.29 25,000,000.00()1,820,134.56 5,040,167.49 55,347,344.34 200356 200356 200356 1.2004 6 30 2.2004 6 30 192,316,649.04 126,569,999.84 40,746,649.20 25,000,000.00 2004 153.200356 4.50%5.2004 6 30 250 0.09%1 2001 9 1,380 2001 9 21 2006 9 21 2003 12 31 1

16、,130 260 870 260 250 2004 9 610 2 2002 9 5,000 2,500 2004 4 14 2,500 2004 7 20 200356 2004 16 2004 17 1 2004.06.30 2003.12.31 2004.06.30 2003.12.31 1 1,533,258,101.66 779,580,589.59 1,261,020,261.60 535,680,496.64-2 1 1,177,449,816.86 1,861,560,131.32 1,377,212,242.17 2,097,075,410.11 3 2 108,077 66

17、8.51 109,416,882.76 107,929,853.98 44,836,427.03 4 15,264,444.94 10,347,744.17 3,300,895.76 10,207,844.17-5 379,447,638.98 569,141,716.12 256,245,795.64 291,884,048.86-3,213,497,670.953,330,047,063.963,005,709,049.15 2,979,684,226.81 6 3 263,831,636.59 262,858,962.55 317,414,807.47 250,294,181.26-26

18、3,831,636.59 262,858,962.55 317,414,807.47 250,294,181.26 7 5,504,598.62 6,505,434.73 5,504,598.62 6,505,434.73 8 1,421,176,674.62 1,426,564,488.59 1,395,098,722.76 1,400,821,284.13 8 603,293,784.65 546,209,784.95 589,523,149.28 533,390,798.70 817,882,889.97 880,354,703.64 805,575,573.48 867,430,485

19、.43 8 93,254,626.04 93,254,626.04 93,254,626.04 93,254,626.04 724,628,263.93 787,100,077.60 712,320,947.44 774,175,859.39-724,628,263.93 787,100,077.60 712,320,947.44 774,175,859.39 9 2,118,931.40 2,273,366.40-2,118,931.40 2,273,366.40-4,209,581,101.49 4,388,784,905.24 4,040,949,402.68 4,010,659,702

20、.19 2004 18()2004.06.30 2003.12.31 2004.06.30 2003.12.31 10 2,000,000.00 2,000,000.00-5,361,482.77-11 1,127,554,695.88 1,783,593,169.64 918,107,679.47 1,484,640,672.54 12 2,365,669.99 1,513,595.45 2,365,669.99 1,513,595.45 15,111,826.09 14,808,306.71 15,111,826.09 14,670,950.86 503,575.45 198,781.93

21、 280,843.28-13 11,616,300.00 300,000.00 11,616,300.00 300,000.00 14-9,576,836.47-11,401,948.15-32,976,048.70-30,609,432.74-15 23,186,728.82 83,976,824.03 93,323,698.98 14,724,887.44 16 19,852,658.47 5,515,632.71 19,852,658.47 5,515,632.71-1,197,976,101.00 1,880,504,362.32 1,027,682,627.58 1,490,756,

22、306.26 17 496,200,000.00-496,200,000.00-496,200,000.00-496,200,000.00-:-1,694,176,101.001,880,504,362.321,523,882,627.58 1,490,756,306.26 1,256,897.90 1,314,574.10-18 732,932,101.00 732,932,101.00 732,932,101.00 732,932,101.00:-732,932,101.00 732,932,101.00 732,932,101.00 732,932,101.00 19 529,651,3

23、98.58 529,651,398.58 529,651,398.58 529,651,398.58 20 789,840,253.93 789,840,253.93 789,840,253.93 789,840,253.93:166,890,191.05 166,890,191.05 166,890,191.05 166,890,191.05 461,724,349.08 381,873,600.85 464,643,021.59 394,186,432.32-73,293,210.10-73,293,210.10-624,595.64-2,514,148,102.59 2,506,965,

24、968.82 2,517,066,775.10 2,519,903,395.93 4,209,581,101.49 4,388,784,905.24 4,040,949,402.68 4,010,659,702.19 2004 19 2 2004 1-6 2003 1-6 21 4 3,174,276,879.01 2,467,496,876.83 3,773,164,932.61 3,010,393,815.04 21 2,984,067,007.69 2,362,499,703.86 3,527,032,154.22 2,848,570,543.17-440.00-190,209,871.

25、32 104,997,172.97 246,132,338.39 161,823,271.87 22 5,905,139.77 4,896,785.13 6,614,602.20 8,457,202.47 15,893,057.42 1,526,539.80 25,809,282.79 5,556,598.10 103,230,355.86 52,621,208.59 89,454,313.46 55,618,524.32 23-4,101,716.17-3,703,919.34 7,732,764.84 8,272,275.34 81,093,313.98 59,450,129.05 129

26、,750,579.50 100,833,076.58 24 5 15,921,277.49 24,131,629.66-18,830,334.68 4,593,272.08 64,890.00 64,890.00-25 6 61,429.96 60,129.96 170,214.00 170,214.00 26 2,430,362.70 2,428,137.70 23,184,395.36 23,184,395.36 94,710,548.73 81,278,640.97 87,906,063.46 82,412,167.30 14,917,476.70 10,822,051.70 16,49

27、9,289.38 11,672,834.29-57,676.20-60,673.38-79,850,748.23 70,456,589.27 71,467,447.46 70,739,333.01 381,873,600.85 394,186,432.32 265,804,186.45 274,779,777.69-461,724,349.08 464,643,021.59 337,271,633.91 345,519,110.70-461,724,349.08 464,643,021.59 337,271,633.91 345,519,110.70-461,724,349.08 464,64

28、3,021.59 337,271,633.91 345,519,110.70 2004 1-6 2003 1-6 1-2-3-4-5-6-2004 20 3 2004 1-6 3,858,387,193.47 3,187,360,044.77-27 31,080,918.60 30,325,075.18 3,889,468,112.07 3,217,685,119.95 3,349,712,103.28 2,754,171,036.30 88,034,651.08 53,396,560.20 23,639,647.52 19,544,222.52 28 107,521,061.12 43,31

29、3,304.27 3,568,907,463.00 2,870,425,123.29 320,560,649.07 347,259,996.66 11,934,818.96 11,934,818.96 1,650,000.00 1,650,000.00 4,702,491.50 4,702,491.50-18,287,310.46 18,287,310.46 17,598,619.87 9,698,114.57-62,937,600.00-17,598,619.87 72,635,714.57 688,690.59-54,348,404.11-496,200,000.00 496,200,00

30、0.00-496,200,000.00 496,200,000.00-63,771,827.59 63,771,827.59-63,771,827.59 63,771,827.59 432,428,172.41 432,428,172.41-753,677,512.07 725,339,764.96 2004 21:2004 1-6 1.79,850,748.23 70,456,589.27:-57,676.20-22,500,000.00 22,500,000.00 43,871,784.04 42,968,188.88 154,435.00-14,337,025.76 14,337,025

31、.76 1,683,551.84 1,683,551.84 744,587.86 744,587.86-4,101,716.17-3,703,919.34-15,921,277.49-22,211,064.96 189,694,077.14 35,638,253.22-675,028,229.32 664,535,875.27-687,223,120.26-479,689,091.14-320,560,649.07 347,259,996.662.:-3 1,533,258,101.66 1,261,020,261.60 779,580,589.59 535,680,496.64-753,67

32、7,512.07 725,339,764.96 2004 22 1:2004 6 30:2003.12.31 2004.6.30 93,364,788.19 15,000,000.00-108,364,788.19:74,932,365.65 15,000,000.00-89,932,365.65 18,432,422.54-18,432,422.54-:-2,961,559.39-2,961,559.39:2,736,839.20-2,736,839.20 224,720.19-224,720.19 108,394,206.58 7,500,000.00-115,894,206.58:108

33、,394,206.58 7,500,000.00-115,894,206.58-93,254,626.04-93,254,626.04:17,248,850.24-17,248,850.24 76,005,775.80-76,005,775.80-:-2004 23 2:2004 1-6:2004 1-6 2003 732,932,101.00 732,932,101.00-:-732,932,101.00 732,932,101.00 529,651,398.58 529,642,187.83-9,210.75:-9,210.75-:-529,651,398.58 529,651,398.5

34、8 622,950,062.88 600,672,107.06-22,277,955.82:-22,277,955.82:-22,277,955.82-:-622,950,062.88 622,950,062.88:206,911,970.57 206,911,970.50-166,890,191.05 155,751,213.14-11,138,977.91-11,138,977.91-166,890,191.05 166,890,191.05 381,873,600.85 265,804,186.45-79,850,748.23 222,779,558.23-106,710,143.83

35、461,724,349.08 381,873,600.85-624,595.64 2004 24 2004 6 30()(1993)887()(1993)142(A)N40848,4403011015245,73293.21()CAD/CAM 1 2 1 1 12 31 3 4 5 1 6 7 8:a.,;b.2004 25:()1%,5%15%50%9 10 1 a.b.c.d.20%20%,20%20%2.,.11 2000,2000 a.b.(10%),:2004 26 35 2.57%10 9%5 18%5 18%5 18%c.12 a.b.3 13 1:a.b.c.2,:a.,b.,

36、3,3,4,14 1 2004 27 2 3 a b c d 15:16 1 2:17 18 1 50%50%2 19 17%5%1%15%()17.5%2004 28*1*2*3 RF*4()1.2004.06.30 2003.12.31 RMB 853,171.49 853,171.49 38,425.49 38,425.49 HKD 122,776.70 1.07 131,371.07 76,616.22 1.0657 81,627.80 USD 5,069.10 8.27 41,921.46 37,181.64 8.2767 308,694.89 JPY 491,000.00 0.06

37、8 33,388.00 498,803.00 0.0726 36,921.59 SGD 1,683.50 4.89 8,232.31 2,772.83 4.8587 13,146.82 EUR 2,045.00 9.62 19,672.90 2,708.14 10.338 27,997.56 1,087,757.23 506,813.75 RMB 1,037,222,397.83 1,037,222,397.83 373,801,865.28 373,801,865.28 HKD 7,016,486.35 1.07 7,507,640.39 6,811,974.68 1.0657 7,232,

38、219.69 USD 51,275,990.65 8.27 424,052,442.68 40,297,023.66 8.2767 333,592,220.05 EUR 538,485.94 9.62 5,180,234.74 354.79 10.338 3,667.93 JPY 37,612,821.00 0.068 2,557,671.83 50,027,428.00 0.0726 3,852,024.93 SGD 902,244.65 4.89 4,411,976.34 92,105.00 4.8587 436,631.58 1,480,932,363.81 718,918,629.46

39、 RMB 62,480.62 62,480.62 3,354,803.33 3,354,803.33 HKD 25,800,000.00 1.07 27,606,000.00 25,800,000.00 1.0657 27,495,060.00 USD 2,850,000.00 8.27 23,569,500.00 3,540,696.54 8.2767 29,305,283.05 51,237,980.62 60,155,146.38 1,533,258,101.66 779,580,589.59 RMB8,300,000.00 RMB6,640,000.00 80%_*1()HKD3,90

40、0,000.00 HKD1.00 100%_*2 RMB16,000,000.00 RMB16,000,000.00 75%25%*3 USD10,000,000.00 USD10,000,000.00 70%30%*4 2004 29()2.2004.06.30 2003.12.31 1 1,262,193,644.40 99.59%84,743,827.54 1,863,108,747.13 96.21%26,010,675.741-2 2,889,596.81 0.23%2,889,596.81 2,516,129.92 0.13%125,806.502-3 2,298,941.30 0

41、.18%2,298,941.30 52,311,549.03 2.70%30,239,812.513-18,556,070.900.96%18,556,070.90 1,267,382,182.51 100%89,932,365.65 1,936,492,496.97 100%74,932,365.65 1 877,105,471.30 69.21%2 5%5%()3.2004.06.30 2003.12.31 1 84,018,506.78 66.41%16,215,075.94 101,458,829.08 79.36%16,215,075.941-2 18,415,513.37 14.5

42、6%391,805.32 14,329,401.02 11.21%391,805.322-3*1 22,118,565.39 17.48%1,802,141.28 12,014,275.20 9.40%1,802,141.283 1,957,505.51 1.55%23,400.00 46,800.00 0.03%23,400.00 126,510,091.05 100%18,432,422.54 127,849,305.30 100%18,432,422.54 1 103,418,688.92 81.75%.2 1998 192 4,625,071.52 3 5%5%()4.2004.06.

43、30 2003.12.31 1 15,254,746.94 99.94%2,980,219.17 28.80%1-2-7,357,827.00 71.11%2-3 9,698.00 0.06%9,698.00 0.09%15,264,444.94 100%10,347,744.17 100%(1)7,324,302.3,47.98%(2)5%5%2004 30()5.2004.06.30 2003.12.31 107,434,008.31 224,720.19 176,266,501.10 224,720.19 11,633,888.05-36,980,733.90-255,816,738.1

44、7 2,736,839.20 352,388,472.87 2,736,839.20 4,880,984.14-4,096,047.20-2,024,765.94-1,728,316.37-618,813.76-643,204.07-382,409,198.37 2,961,559.39 572,103,275.51 2,961,559.39()6.1.:2,391,700.00-2,391,700.00 241,737,600.14 8,472,674.04-250,210,274.18 128,150,000.00-128,150,000.00(109,705.56)-(109,705.5

45、6)(916,425.45)-(916,425.45)371,253,169.13 8,472,674.04-379,725,843.17 108,394,206.58 7,500,000.00 115,894,206.58 262,858,962.55 263,831,636.59 2.a.2,091,7001.41%2,300,000.00 2,391,700.00-2,391,700.00 2,391,700.00 2004 31b.109,782,270.80 22,165,909.29 35,557,247.99-18,298,603.45 127,040,915.34 42%-11

46、,580,000.00-201,943.50-4,096,042.50-7,483,957.50 21.96%-EXCELSTOR GROUP LTD 105,054,944.09-4,604,715.23-109,659,659.32 33.33%72,002,506.58 2,000,000.00-192,688.30-974,257.98-1,025,742.02 40%-5,000,000.005,000,000.00 13.1579%-228,417,214.89 21,771,277.49 35,091,662.74-13,298,603.45 250,210,274.18 72,

47、002,506.58c.4,500,000.00-4,500,000.00 15%4,000 000.00 45,000,000.00-45,000,000.00 7.5%37,500,000.00 33,200,000.00-33,200,000.00 10%-24,000,000.00-24,000,000.00 0.72%-21,450,000.00-21,450,000.000.15%-128,150,000.00-128,150,000.00 41,500,000.00d.()10(1,832,851.15)-(916,425.70)(916,425.45)*1 10(319,724

48、.77)-(210,019.21)(109,705.56)*2(2 152575.92)1,126,444.91 1,026,131.01*1*2()7.12,963,103.77 10,008,361.12 11,009,197.20 1,000,836.08 5 2004 6 30 6,055,058.46 550,459.84 5,504,598.62 2004 32()8.657,005,607.09-657,005,607.09 263,536,179.17 6,483,144.60 3,713,145.46 266,306,178.31 447,353,861.71 3,050,6

49、59.32 5,493,153.30 444,911,367.73 7,849,791.09 448,588.00-8,298,379.09 50,819,049.53 71,236.13 6,253,143.26 44,648,576.27 1,426,564,488.59 10,053,628.05 15,441,442.02 1,421,176,674.62 115,054,830.22 8,616,357.00-123,671,187.22 111,508,722.84 10,945,340.77 2,931,639.57 120,062,424.04 271,526,353.31 4

50、8,747,345.38 3,669,997.17 316,603,701.52 6,284,161.41 224,746.78-6,508,908.19 41,835,717.17 769,612.81 6,157,766.31 36,447,563.67 546,209,784.95 69,303,402.75 12,219,403.05 603,293,784.65 880,354,703.64 817,882,889.97 93,254,626.04 93,254,626.04 787,100,077.60 724,628,263.93()9.3,088,700.00 2,273,36

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