01075首都信息 2011年中期报告.ppt
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1、,2 Report,首都信息發展股份有限公司Capinfo Company Limited,(Stock Code 股份代號:1075),Interim011中 期 業 績 報 告,開啟智慧城市之門,1111101101011111011010111110110101111101101011111011010111110110101111101101011111011010,2,4,5,7,8,9,Contents 目錄Independent Auditors Report獨立核數師報告Condensed Consolidated Statement of Comprehensive Inco
2、me簡明綜合全面收益表Condensed Consolidated Statement of Financial Position簡明綜合財務狀況報表Condensed Consolidated Statement of Changes in Equity簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows簡明綜合現金流量報表Notes to the Condensed Consolidated Financial Statements簡明綜合財務報表附註Management Discussion and Analysis,管理層討論與
3、分析Other Information其他資訊,2632,(,REPORT ON REVIEW OF INTERIM FINANCIALINFORMATIONTO THE BOARD OF DIRECTORS OF CAPINFOCOMPANY LIMITEDINTRODUCTIONWe have reviewed the interim financial information setout on pages 4 to 25,which comprises the condensedconsolidated statement of financial position of Capinf
4、oCompany Limited(the“Company”)and its subsidiaries(collectively referred to as the“Group”)as of 30 June2011 and the related condensed consolidated statementof comprehensive income,statement of changes inequity and statement of cash flows for the six-monthperiod then ended and certain explanatory not
5、es.TheMain Board Listing Rules Governing the Listing ofSecurities on The Stock Exchange of Hong Kong Limitedrequire the preparation of a report on interim financialinformation to be in compliance with the relevantprovisions thereof and Hong Kong Accounting Standard34“Interim Financial Reporting”(“HK
6、AS 34”)issued bythe Hong Kong Institute of Certified Public Accountants.The directors of the Company are responsible for thepreparation of this interim financial information inaccordance with HKAS 34.Our responsibility is toexpress a conclusion on this interim financial informationbased on our revie
7、w,and to report our conclusion solelyto you,as a body,in accordance with our agreed termsof engagement,and for no other purpose.We do notassume responsibility towards or accept liability to anyother person for the contents of this report.,中期財務資料審閱報告致首都信息發展股份有限公司董事會緒言吾等已審閱載於第4至25頁之中期財務資料,包括截至二零一一年六月三
8、十日首都信息發展股份有限公司(貴公司)及其附屬公司(統稱貴集團)之簡明綜合財務狀況報表及截至該日止六個月期間之相關簡明綜合全面收益表、權益變動表及現金流量報表以及若干闡釋附註。香港聯合交易所有限公司主板證券上市規則規定中期財務資料之報告須根據其相關條文及香港會計師公會頒布之香港會計準則第34號中期財務報告香港會計準則第34號)編製。根據香港會計準則第34號,貴公司董事負責編製本中期財務資料。吾等之責任是根據吾等之審閱對本中期財務資料作出總結,並依據吾等協定之委聘條款僅向閣下(作為一個實體)呈報吾等之總結。除此以外,吾等之報告不可用作其他用途。吾等概 就本報告之內容向任何其他人士負責或承擔任何責
9、任。,0,CAPINFO COMPANY LIMITED,Interim Report,2011 中期業績報告,SCOPE OF REVIEWWe conducted our review in accordance with HongKong Standard on Review Engagements 2410“Reviewof Interim Financial Information Performed by theIndependent Auditor of the Entity”issued by the HongKong Institute of Certified Public
10、 Accountants.A reviewof interim financial information consists of makinginquiries,primarily of persons responsible for financialand accounting matters,and applying analytical andother review procedures.A review is substantially lessin scope than an audit conducted in accordance withHong Kong Standar
11、ds on Auditing and consequentlydoes not enable us to obtain assurance that we wouldbecome aware of all significant matters that might beidentified in an audit.Accordingly,we do not expressan audit opinion.CONCLUSIONBased on our review,nothing has come to our attentionthat causes us to believe that t
12、he interim financialinformation is not prepared,in all material respects,inaccordance with HKAS 34.DELOITTE TOUCHE TOHMATSUCertified Public AccountantsHong Kong18 August 2011,審閱範圍吾等依據香港會計師公會頒布之香港審閱項目準則第2410號由實體的獨立核數師執行的中期財務資料審閱進行吾等之審閱。審閱中期財務資料主要包括向負責財務和會計事務之人員作出查詢,及進行分析性和其他審閱程序。審閱的範圍遠較根據香港核數準則進行之審核之
13、範圍要小,故吾等不能保證吾等知悉在審核中可能被發現之所有重大事項。因此,吾等並不發表審核意見。審閱總結按照吾等之審閱結果,吾等並無察覺任何事項,令吾等相信中期財務資料在各重大方面未有根據香港會計準則第34號而編製。德勤關黃陳方會計師行執業會計師香港二零一一年八月十八日,0,4,5,6,8,The board of directors(the“Board”)of CapinfoCompany Limited(the“Company”)hereby announcesthe unaudited condensed consolidated interim resultsof the Company
14、 and its subsidiaries(the“Group”)forthe six months ended 30 June 2011:CONDENSED CONSOLIDATEDSTATEMENT OF COMPREHENSIVEINCOMEFor the six months ended 30 June 2011,首都信息發展股份有限公司(本公司)董事會(董事會)謹此公佈本公司及其附屬公司(本集團)截至二零一一年六月三十日止六個月之未經審核簡明綜合中期業績如下:簡明綜合全面收益表截至二零一一年六月三十日止六個月Six months ended截至以下日期止六個月,Notes附註,30.
15、6.2011二零一一年六月三十日RMB000人民幣千元(Unaudited)(未經審核),30.6.2010二零一零年六月三十日RMB000人民幣千元(Unaudited)(未經審核),0,RevenueCost of salesGross profitOther incomeResearch and development costsMarketing and promotional expensesAdministrative expensesFinance costShare of results of associatesProfit before taxationIncome tax
16、 expenseProfit and total comprehensiveincome for the periodProfit and total comprehensive incomefor the period attributable to:Owners of the CompanyNon-controlling interestsEarnings per share Basic DilutedCAPINFO COMPANY LIMITED,收入銷售成本毛利其他收入研究及開發成本市場推廣及宣傳費用行政費用融資成本分佔聯營公司業績除稅前溢利所得稅開支期內溢利及綜合收入總額以下人士應佔
17、期內溢利及綜合收入總額:本公司擁有人非控股權益每股盈利基本攤薄,160,814(93,448)67,36614,102(8,826)(21,086)(20,507)(161)(2,283)28,605(4,949)23,65627,977(4,321)23,656RMB0.97 cents人民幣0.97分RMB0.96 cents人民幣0.96分,103,898(67,049)36,84912,957(7,060)(12,694)(18,601)(227)15011,374(1,414)9,96010,873(913)9,960RMB0.38 cents人民幣0.38分RMB0.38 cent
18、s人民幣0.38分,Interim Report,2011 中期業績報告,CONDENSED CONSOLIDATEDSTATEMENT OF FINANCIAL POSITIONAt 30 June 2011,簡明綜合財務狀況報表於二零一一年六月三十日30.6.2011 31.12.2010二零一一年 二零一零年六月三十日 十二月三十一日,RMB000人民幣千元,RMB000人民幣千元,Non-current assets,非流動資產,Notes附註,(Unaudited)(未經審核),(Audited)(經審核),Property,plant and equipmentInvestment
19、 propertyIntangible assetDeposits paid on acquisition ofproperty,plant and equipmentInterests in associatesAvailable-for-sale investmentsTrade receivables non-current,物業、廠房及設備 9投資物業無形資產購置物業、廠房及設備所付定金聯營公司權益可供出售投資應收貿易款項,78,83665,5989,90033025,1551,000,99,08467,49010,45029027,4381,000,非流動,10,1,595,3,64
20、2,Deferred tax assetsCurrent assetsInventoriesTrade and other receivables,遞延稅項資產流動資產存貨貿易及其他,3,438185,8522,125,4,120213,514822,Amounts due from customers,應收款項應收合約工程,10,170,747,94,756,for contract worksAmounts due from related partiesFinancial assets at fair value,客戶款項應收關連方款項按公平值計入損益,47,45410,676,32,9
21、058,412,through profit or loss,之金融資產,11,231,439,Bank depositsBank balances and cash,銀行存款銀行結存及現金,99,758198,021760,220,99,756489,644726,295,0,30.6.2011 31.12.2010二零一一年 二零一零年六月三十日 十二月三十一日,RMB000人民幣千元,RMB000人民幣千元,Current liabilitiesTrade and other payables,流動負債貿易及其他,Notes附註,(Unaudited)(未經審核),(Audited)(經
22、審核),應付款項,12,84,838,117,152,Amounts due to related partiesCustomer depositsfor contract worksIncome tax payableOther loanNet current assetsTotal assets less current liabilitiesCapital and reserves,應付關連方款項有關合約工程客戶定金應付所得稅其他貸款流動資產淨值總資產減流動負債資本及儲備,4,839136,2942,5875,450234,008526,213712,065,10789,0905,395
23、6,360218,104508,191721,705,Share capitalShare premium and reserves,股本股份溢價及儲備,13,289,809396,394,289,809401,713,Equity attributable to owners,本公司擁有人,of the CompanyNon-controlling interestsTotal equity,應佔權益非控股權益權益總額,686,20325,862712,065,691,52230,183721,705,The condensed consolidated financial statemen
24、ts onpages 4 to 25 were approved by the board of directorson 18 August 2011.Mr.Xu Zhe徐哲先生CHAIRMAN主席,董事會於二零一一年八月十八日批准載於第4頁至第25頁之簡明綜合財務報表。Dr.Wang Xu汪旭博士CHIEF EXECUTIVE OFFICER行政總裁,0,CAPINFO COMPANY LIMITED,Interim Report,2011 中期業績報告,CONDENSED CONSOLIDATEDSTATEMENT OF CHANGES IN EQUITYFor the six month
25、s ended 30 June 2011,簡明綜合權益變動表截至二零一一年六月三十日止六個月,Attributable to owners of the Company本公司擁有人應佔,Statutory,Non-,Share,Share,Capital,surplus Retained,controlling,capital premium,reserve,reserve,profits,Total interests,Total,股本,股份溢價,資本儲備 法定公積金,保留溢利,總額 非控股權益,總額,RMB000 RMB000 RMB000 RMB000 RMB000 RMB000 RMB
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