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东方通信(600776)公告正文

东方通信:2008年半年度报告

公告日期 2008-08-15
股票简称:东方通信 股票代码:600776
东方通信股份有限公司2008年半年度报告
    
    目录
    一、重要提示 2
    二、公司基本情况 2
    三、股本变动及股东情况 3
    四、董事、监事和高级管理人员 5
    五、董事会报告 5
    六、重要事项 6
    七、财务会计报告(未经审计) 9
    八、备查文件目录 77
    
     一、重要提示 
    (一)本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    
    (二)公司独立董事喻明先生、董事付若琳女士和董事张晓成先生,因出差在外,分别委托独立董事杨涛先生、董事王忠雄先生和董事倪首萍女士参加审议本报告的董事会会议。
    
    (三)公司半年度财务报告未经审计。
    
    (四)本公司不存在大股东占用资金情况。
    
    (五)公司负责人张泽熙、主管会计工作负责人王忠雄及会计机构负责人(会计主管人员)赵威声明:保证本半年度报告中财务报告的真实、完整。
    
    二、公司基本情况 
    (一)公司基本情况简介
    1、 公司法定中文名称:东方通信股份有限公司
    公司法定中文名称缩写:东方通信
    公司英文名称:EASTERN COMMUNICATIONS CO.,LTD.
    公司英文名称缩写:EASTCOM
    2、 公司A股上市交易所:上海证券交易所
    公司A股简称:东方通信
    公司A股代码:600776
    公司B股上市交易所:上海证券交易所
    公司B股简称:东信B股
    公司B股代码:900941
    3、 公司注册地址:中国浙江省杭州市文三路398号
    公司办公地址:中国浙江省杭州市滨江高新技术开发区东信大道66号
    邮政编码:310053
    公司国际互联网网址:http://www.eastcom.com
    公司电子信箱:webmaster@eastcom.com
    4、 公司法定代表人:张泽熙
    5、 公司董事会秘书:蔡祝平
    电话:(0571)86676198
    传真:(0571)86676197
    E-mail:webmaster@eastcom.com
    联系地址:浙江省杭州市滨江高新技术开发区东信大道66号
    公司证券事务代表:彭永梅
    电话:(0571)86676198
    传真:(0571)86676197
    E-mail:webmaster@eastcom.com
    联系地址:浙江省杭州市滨江高新技术开发区东信大道66号
    6、 公司信息披露报纸名称:《上海证券报》、《中国证券报》、《香港文汇报》、《南华早报》
    登载公司半年度报告的中国证监会指定国际互联网网址:http://www.sse.com.cn
    公司半年度报告备置地点:浙江省杭州市滨江高新技术开发区东信大道66号研发楼B413室
    7、 公司其他基本情况:
    公司首次注册登记日期:1996年8月1日 公司首次注册登记地点:浙江省工商行政管理局 公司第1次变更注册登记日期:2005年9月13日 公司第1次变更注册登记地址:浙江省工商行政管理局 公司法人营业执照注册号:330000000006069 公司税务登记号码:33019514293866-X 公司组织结构代码:14293866-X
    
    (二)主要财务数据和指标:
    1、主要会计数据和财务指标
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                                  本报告期末             上年度期末            本报告期末比上年度期末增减(%)        
  总资产                          4,212,949,584.74       4,064,227,970.81      3.66                                    
  所有者权益(或股东权益)        2,355,798,851.46       2,321,310,361.99      1.49                                    
  每股净资产(元)                  1.88                   1.85                  1.62                                    
                                  报告期(1-6月)       上年同期              本报告期比上年同期增减(%)            
  营业利润                        21,881,411.83          53,905,923.32         -59.41                                  
  利润总额                        36,684,004.49          55,679,463.49         -34.12                                  
  净利润                          45,062,556.62          37,117,375.17         21.41                                   
  扣除非经常性损益后的净利润      31,348,891.05          30,434,436.47         3.00                                    
  基本每股收益(元)                0.04                   0.03                  33.33                                   
  扣除非经常性损益后的基本每股收  0.02                   0.02                  0                                       
  益(元)                                                                                                               
  稀释每股收益(元)                0.04                   0.03                  33.33                                   
  净资产收益率(%)                 1.91                   1.71                  增加0.20个百分点                        
  经营活动产生的现金流量净额      51,801,867.61          -507,575,670.75       110.21                                  
  每股经营活动产生的现金流量净额  0.04                   -0.40                 110.00                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2、非经常性损益项目和金额:
     单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  非经常性损益项目                                                             年初至报告期期末金额                    
  非流动资产处置损益                                                           992,982.10                              
  计入当期损益的政府补助,但与公司业务密切相关,按照国家统一标准定额或定量享   16,360,440.77                           
  受的政府补助除外                                                                                                     
  除上述各项之外的其他营业外收支净额                                           1,244,443.65                            
  企业所得税影响数(所得税增加以“-”表示)                                   -62,190.05                              
  少数股东所占份额                                                             -4,822,010.90                           
  合计                                                                         13,713,665.57                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    三、股本变动及股东情况 
    (一)股份变动情况表
    报告期内,公司股份总数及股本结构未发生变化。
    
    
    
    (二)股东情况
    1、股东数量和持股情况
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  报告期末股东总数:146,770户。其中A股股东数为104,205户,B股股东数为42,565户。                                          
  前十名股东持股情况                                                                                                   
  股东名称                              股东性  持股比例(  持股总数      报告期内增减   持有有限售条件股  质押或冻结的 
                                        质      %)                                      份数量            股份数量     
  普天东方通信集团有限公司              国有法  49.2769    618,918,760   -10,939,940    579,320,000       无           
                                        人                                                                             
  TOYOSECURITIESASIALTD.A/CCLIENT       境外法  0.4291     5,388,880     -308,120       0                 未知         
                                        人                                                                             
  NAITOSECURITIESCO.,LTD.               境外法  0.3989     5,011,060     -649,000       0                 未知         
                                        人                                                                             
  佛山市顺德区网盈电脑科技有限公司      其他    0.1939     2,435,411     1,207,411      0                 未知         
  DAIWASECURITIESCO.,LTD.TOKYO          境外法  0.1322     1,660,460     -96,000        0                 未知         
                                        人                                                                             
  南广成                                境内自  0.1246     1,565,238     -2,130,111     0                 未知         
                                        然人                                                                           
  吴跃旗                                境外自  0.1162     1,460,071     965,071        0                 未知         
                                        然人                                                                           
  胡御霜                                境外自  0.1013     1,272,370     0              0                 未知         
                                        然人                                                                           
  王晓艳                                其他    0.0626     786,500       0              0                 未知         
  胡俊                                  境外自  0.0597     750,000       229,911        0                 未知         
                                        然人                                                                           
  前十名无限售条件股东持股情况                                                                                         
  股东名称                                           持有无限售条件股份数量      股份种类                              
  TOYOSECURITIESASIALTD.A/CCLIENT                    5,388,880                   境外上市外资股                        
  NAITOSECURITIESCO.,LTD.                            5,011,060                   境外上市外资股                        
  佛山市顺德区网盈电脑科技有限公司                   2,435,411                   人民币普通股                          
  DAIWASECURITIESCO.,LTD.TOKYO                       1,660,460                   境外上市外资股                        
  南广成                                             1,565,238                   人民币普通股                          
  吴跃旗                                             1,460,071                   境外上市外资股                        
  胡御霜                                             1,272,370                   境外上市外资股                        
  王晓艳                                             786,500                     人民币普通股                          
  胡俊                                               750,000                     境外上市外资股                        
  DEBORAHWANGLIN                                     732,000                     境外上市外资股                        
  上述股东关联关系或一致行动关系的说明               无                                                                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    
    
    
    
    
    前十名有限售条件股东持股数量及限售条件
    单位:股


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  序号    有限售条件股东名称     持有的有限   有限售条件股份可上市交易情况        限售条件                             
                                 售条件股份   可上市交易时间  新增可上市交易股份                                       
                                 数量                         数量                                                     
  1       普天东方通信集团有限   642,120,000  2007年7月26日   62,800,000          5%                                   
          公司                                                                                                         
  2       普天东方通信集团有限   579,320,000  2008年7月26日   62,800,000          5%                                   
          公司                                                                                                         
  3       普天东方通信集团有限   516,520,000  2009年7月26日   516,520,000         41.12%                               
          公司                                                                                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2、控股股东及实际控制人变更情况
    本报告期内公司控股股东及实际控制人没有发生变更。
    
    四、董事、监事和高级管理人员 
    (一)董事、监事和高级管理人员持股变动
    


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  姓名            职务            年初持股数     本期增持股份数  本期减持股份数  期末持股数      变动原因              
                                                 量              量                                                    
  俞芳红          副总裁          3,000                          750             2,250           二级市场卖出          
  沈伟康          副总裁          9,800                          2,400           7,400           二级市场卖出          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (二)新聘或解聘公司董事、监事、高级管理人员的情况
    公司于2008年5月15日召开的第四届董事会2008年第三次临时会议上,审议通过了关于聘任公司高级管理人员的议案,会议同意聘任李海江先生担任公司副总裁职务。
    
    五、董事会报告 
    (一)报告期内整体经营情况的讨论与分析
    2008年上半年公司面对通胀高企、行业竞争加剧的宏观环境,公司管理层坚持“稳定并兼顾发展”的战略原则,狠抓战略执行,加大技术创新,强化风险管理,加强产业开拓,巩固战略联盟,在全体员工的努力下,保持了公司整体平稳发展。公司上半年实现业务收入41.78亿元,同比下降42%,主要系公司控股子公司销售规模下降所致;扣除所得税与少数股东损益后,归属于母公司股东的净利润为4,506万元,同比增长21%。上半年公司主要加强以下几方面的工作:
    1、坚持提升三大主业核心能力,保持稳定持续发展
    制造事业部面对制造市场竞争和劳动力成本上升的压力,通过内部积极挖潜降低成本,积极优化现有客户结构,虽业务规模平稳增长,但盈利能力仍有较大幅度的下降。通过继续加大市场开发力度和资源导向,努力为下半年制造产业的稳定发展奠定基础。
    金融产业继续加强与战略伙伴的合作,加大市场开发力度,提高行业地位。同时,积极做好海外市场筹备工作。在保证现有自主产品稳定的基础上,努力克服瓶颈,积极开拓市场,积极探索新的运营模式。大力推进自主核心模块的开发,提升未来核心竞争力,确保金融产业可持续发展。上半年金融产业营业收入增长42%,利润增长54%。
    通信及工程服务产业继续坚持技术领先战略,发挥自身优势,集中资源,做专做强,并探索新的增值业务项目,积极培育新的业务增长点。通信产业08年上半年业务收入增长41%,利润也较大幅度增长;交换网络部面对运营商增值业务自营的挑战,不断加大技术投入和技术创新,努力降低成本和拓展市场。东信网络继续坚持服务于集团客户的策略,努力提升网络工程专业服务核心能力,拓展和承接海外业务的合作。 2、加大风险管理力度,促进经营健康发展;公司风险管理委员会加大了内部风险管理力度,继续加强合同的监督检查力度,重点关注应收风险和存货的管理,坚持法务前移,有效地提升了公司抵御风险的能力。
    3、强化人力资源体系,加快职业培养技能,公司上半年积极探讨新形势下人力资源创新,探讨人才的激励机制和市场接轨的计划。
    2008年下半年公司将继续围绕董事会确定的生产经营目标和重点工作,在产业发展方面,继续推进战略执行,通过技术创新,分阶段有重点进行突破;在内部管理上,加强经营风险管理,盘活现有资产资金,加强现有资源开发,提升企业综合竞争力,力争完成2008年全年预算目标,实现公司持续、稳定、健康发展。
    
    (二)公司主营业务及其经营状况
    1、主营业务分行业、分产品情况表 
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  分行业或分产品               营业收入            营业成本           毛利率  营业收入  营业成本  毛利率比上年同期增减 
                                                                      (%)     比上年同  比上年同  (%)                
                                                                              期增减(  期增减(                       
                                                                              %)      %)                           
  分行业                                                                                                               
  电子制造业                   4,151,919,703.90    4,068,015,815.82   2.02    -41.73    -42.05    增加0.54个百分点     
  其他业务                     26,091,455.24       18,292,950.74      29.89   -17.29    11.84     减少18.26个百分点    
  分产品                                                                                                               
  移动通信业务                 4,031,830,144.50    3,997,093,644.63   0.86    -43.01    -42.78    减少0.39个百分点     
  金融电子业务                 111,825,089.94      64,233,102.03      42.56   182.85    155.40    增加6.17个百分点     
  传输设备业务                 8,264,469.46        6,689,069.16       19.06   -26.40    -24.52    减少2.01个百分点     
  其他业务                     26,091,455.24       18,292,950.74      29.89   -17.29    11.84     减少18.26个百分点    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
其中:报告期内上市公司向控股股东及其子公司销售产品和提供劳务的关联交易总金额1,542.55万元。
    
    2、主营业务分地区情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  地区                                         营业收入                        营业收入比上年增减(%)                
  杭州地区                                     4,174,579,909.14                -41.65                                  
  北京地区                                     3,431,250.00                    128.75                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    注:根据资产所在地划分。
    
    3、参股公司经营情况(适用投资收益占净利润10%以上的情况)
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司名称                 经营范围                净利润                参股公司贡献的投资收  占上市公司净利润的比重( 
                                                                         益                    %)                      
  杭州摩托罗拉移动通信设   移动通信系统及移动电话  35,593,193.94         17,072,905.64         37.89                   
  备有限公司               的制造、销售及服务                                                                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (三)公司投资情况
    1、募集资金使用情况
    报告期内,公司无募集资金或前期募集资金使用到本期的情况。
    
    2、非募集资金项目情况
    报告期内,公司无非募集资金投资项目。
    
    六、重要事项 
    (一)公司治理的情况
    公司严格按照《公司法》、《证券法》和中国证监会发布的有关上市公司治理的规范性文件,不断完善法人治理结构,规范公司运作。公司治理情况与《上市公司治理准则》等规范性文件要求基本一致,并日渐完善。上半年公司切实履行关联交易决策程序,严格规范与控股股东及其他关联方的资金、业务往来行为;在内部控制制度建设方面,建立了全面风险防范程序和风险防范制度,并通过内部审计部、董办法务部等监督机构对风险防范情况进行跟踪、检查;随着公司面临经营形势和环境的变化,以及国资委相关风险控制的要求,公司全面风险管理委员会和工作小组一方面颁布了《公司全面风险管理制度》,从制度上确保日常风险管理工作的有效开展,另一方面对公司制度进行了全面的梳理。根据公司发展需要,终止了部分已不适用的制度,新增和修订了部分内控制度,以进一步优化公司全面风险管理体系,全面提升公司防范、抵御突发性风险的能力。     公司将继续深入学习贯彻《公司法》、《上市公司治理准则》、《上市公司股东大会规范意见》、《上市公司章程指引》等法律法规以及《关于提高上市公司质量的意见》等文件,持续作好公司独立性及内部控制建设等相关工作,不断提高公司治理和经营管理水平,不断提高诚信度和透明度,切实保护投资者的合法权益。
    
    (二)报告期实施的利润分配方案执行情况
    本报告期无利润分配、公积金转增股本等方案执行实施的相关情况。
    
    (三)重大诉讼仲裁事项
    本报告期公司无重大诉讼、仲裁事项。
    
    (四)资产交易事项
    本报告期公司无收购及出售资产、吸收合并事项。
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    (五)重大关联交易
    1、与日常经营相关的关联交易
    (1)、销售商品、提供劳务以及其他流入的重大关联交易
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方  关联  关联   关联交易价格            关联交易金额            占同类交   关联   市场价格                关联  
  名称    交易  交易                                                   易金额的   交易                           交易  
          内容  定价                                                   比例(%)    结算                           对公  
                原则                                                              方式                           司利  
                                                                                                                 润的  
                                                                                                                 影响  
  杭州摩  移动  市场   2,919,627,733.15        2,919,627,733.15        69.88      合同   2,919,627,733.15        无    
  托罗拉  通信  价                                                                约定                                 
  移动通  业务                                                                                                         
  信设备                                                                                                               
  有限公                                                                                                               
  司                                                                                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    (六)托管情况
    本报告期公司无托管事项。
    
    (七)承包情况
    本报告期公司无承包事项。
    
    (八)租赁情况
    本报告期公司无租赁事项。
    
    (九)担保情况
    本报告期公司无担保事项。
    
    (十)委托理财情况
    本报告期公司无委托理财事项。
    
    (十一)承诺事项履行情况
    报告期内或持续到报告期内,公司或持股5%以上股东没有承诺事项。
    
    (十二)聘任、解聘会计师事务所情况
    报告期内,根据国务院国有资产监督管理委员会评价函[2008]237号《中国普天信息产业集团公司2008年度财务抽查审计通知书》的文件精神,公司纳入国资委2008年度财务抽查审计工作范围,并提议公司由中准会计师事务所担任2008年度审计机构。根据此文件精神,我公司拟聘任中准会计师事务所为2008年度财务审计机构。本次聘任会计师事务所已经第四届董事会第七次会议审议通过,尚需公司最近一次临时股东大会批准。
    
    (十三)上市公司及其董事、监事、高级管理人员、公司股东、实际控制人处罚及整改情况
    无。
    
    (十四)其他重大事项及其影响和解决方案的分析说明
    1、证券投资情况
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  序号  证券代码     简称           期末持有数量   初始投资金额     期末账面值         期初账面值       会计核算科目   
                                    (股)                                                                             
  1     12601658002  宝钢分离债     204050         20,405,000.00    20,405,000.00      -                交易性金融资产 
        4                                                                                                              
  2     601857       中国石油       605000         10,103,500.00    9,038,700.00       18,730,800.00    交易性金融资产 
  3     601088       中国神华       200000         7,398,000.00     7,514,000.00       13,122,000.00    交易性金融资产 
  4     601939       建设银行       1000000        6,450,000.00     5,910,000.00       9,850,000.00     交易性金融资产 
  5     601898       中煤能源       341000         5,739,030.00     5,449,180.00       -                交易性金融资产 
  6     601186       中国铁建       335000         3,041,800.00     3,135,600.00       -                交易性金融资产 
  7     601601       中国太保       50000          1,500,000.00     957,500.00         2,472,500.00     交易性金融资产 
  8     601169       北京银行       50000          625,000.00       687,500.00         1,018,000.00     交易性金融资产 
  9     600026       中海发展       15804          453,574.80       314,341.56         -                交易性金融资产 
  10    125528       柳工转债       1000           120,114.00       106,620.00         -                交易性金融资产 
  合计                              -             55,836,018.80    53,518,441.56      45,193,300.00    -             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (十五)信息披露索引


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  事项                            刊载的报刊名称及版面          刊载日期               刊载的互联网网站及检索路径      
  东方通信股份有限公司关于公司大  上海证券报                    2008年2月19日          上海证券交易所网站              
  股东减持股份的公告                                                                                                   
  第四届董事会2008年第一次临时会  上海证券报、香港文汇报        2008年2月26日          上海证券交易所网站              
  议决议公告                                                                                                           
  第四届董事会第六次会议决议公告  上海证券报、香港文汇报        2008年4月8日           上海证券交易所网站              
  暨2007年度股东大会召开通知                                                                                           
  第四届监事会第六次会议决议公告  上海证券报、香港文汇报        2008年4月8日           上海证券交易所网站              
  2008年第一季度报告              上海证券报、香港文汇报        2008年4月28日          上海证券交易所网站              
  2007年度股东大会决议公告        上海证券报、香港文汇报        2008年4月30日          上海证券交易所网站              
  东方通信澄清公告                上海证券报                    2008年5月13日          上海证券交易所网站              
  第四届董事会2008年第三次临时会  上海证券报、香港文汇报        2008年5月17日          上海证券交易所网站              
  议决议公告                                                                                                           
  东方通信委托贷款公告            上海证券报、香港文汇报        2008年5月17日          上海证券交易所网站              
  东方通信股票价格异常波动公告    上海证券报                    2008年5月27日          上海证券交易所网站              
  东方通信有限售条件的流通A股上   上海证券报                    2008年7月22日          上海证券交易所网站              
  市公告                                                                                                               
  第四届董事会2008年第四次临时会  上海证券报、香港文汇报        2008年7月22日          上海证券交易所网站              
  议决议公告                                                                                                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     七、财务会计报告(未经审计) 
    (一)财务报表
    合并资产负债表
    编制单位:东方通信股份有限公司                                  单位:元 币种:人民币 
    报告截止日:2008年06月30日


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                          附注              期末余额                  年初余额                   
  流动资产:                                                                                                           
  货币资金                                      1                 1,275,557,196.92          1,376,060,864.53           
  结算备付金                                                                                                           
  拆出资金                                                                                                             
  交易性金融资产                                2                 53,558,591.56             45,193,300.00              
  应收票据                                      3                 20,986,930.00             28,189,948.20              
  应收账款                                      4                 1,223,043,031.23          1,031,444,400.63           
  预付款项                                      5                 8,047,636.76              14,467,566.15              
  应收保费                                                                                                             
  应收分保账款                                                                                                         
  应收分保合同准备金                                                                                                   
  应收利息                                      6                 314,235.62                                           
  应收股利                                                                                                             
  其他应收款                                    7                 12,886,130.81             20,862,689.15              
  买入返售金融资产                                                                                                     
  存货                                          8                 250,703,285.20            255,091,643.77             
  一年内到期的非流动资产                                                                                               
  其他流动资产                                                                                                         
  流动资产合计                                                    2,845,097,038.10          2,771,310,412.43           
  非流动资产:                                                                                                         
  发放贷款及垫款                                                                                                       
  可供出售金融资产                              9                                           11,412,100.00              
  持有至到期投资                                10                95,000,000.00                                        
  长期应收款                                                                                                           
  长期股权投资                                  11                430,737,137.35            412,213,656.77             
  投资性房地产                                  12                123,614,261.82            129,044,652.47             
  固定资产                                      13                639,671,261.84            674,522,306.84             
  在建工程                                      14                9,364,743.65                                         
  工程物资                                                                                                             
  固定资产清理                                                                                                         
  生产性生物资产                                                                                                       
  油气资产                                                                                                             
  无形资产                                      15                48,214,089.58             49,782,004.54              
  开发支出                                                                                                             
  商誉                                                                                                                 
  长期待摊费用                                                                                                         
  递延所得税资产                                16                21,251,052.40             15,942,837.76              
  其他非流动资产                                                                                                       
  非流动资产合计                                                  1,367,852,546.64          1,292,917,558.38           
  资产总计                                                        4,212,949,584.74          4,064,227,970.81           
  流动负债:                                                                                                           
  短期借款                                      17                                          3,463,638.43               
  向中央银行借款                                                                                                       
  吸收存款及同业存放                                                                                                   
  拆入资金                                                                                                             
  交易性金融负债                                                                                                       
  应付票据                                      18                4,931,812.50              2,025,740.00               
  应付账款                                      19                1,352,460,485.97          1,169,479,299.56           
  预收款项                                      20                27,251,072.73             32,588,493.78              
  卖出回购金融资产款                                                                                                   
  应付手续费及佣金                                                                                                     
  应付职工薪酬                                  21                80,689,419.29             91,654,586.01              
  应交税费                                      22                48,721,990.02             71,590,378.62              
  应付利息                                                                                                             
  应付股利                                                                                                             
  其他应付款                                    23                31,596,110.85             64,072,925.36              
  应付分保账款                                                                                                         
  保险合同准备金                                                                                                       
  代理买卖证券款                                                                                                       
  代理承销证券款                                                                                                       
  一年内到期的非流动负债                                                                                               
  其他流动负债                                  24                41,965,889.71             27,007,024.74              
  流动负债合计                                                    1,587,616,781.07          1,461,882,086.50           
  非流动负债:                                                                                                         
  长期借款                                                                                                             
  应付债券                                                                                                             
  长期应付款                                                                                                           
  专项应付款                                    25                5,000,000.00              5,000,000.00               
  预计负债                                                                                                             
  递延所得税负债                                26                                          2,867,520.00               
  其他非流动负债                                27                16,510,600.00             19,655,066.67              
  非流动负债合计                                                  21,510,600.00             27,522,586.67              
  负债合计                                                        1,609,127,381.07          1,489,404,673.17           
  所有者权益(或股东权益):                                                                                           
  实收资本(或股本)                            28                1,256,000,064.00          1,256,000,064.00           
  资本公积                                      29                873,612,225.68            884,186,292.83             
  减:库存股                                                                                                           
  盈余公积                                      30                177,604,044.96            177,604,044.96             
  一般风险准备                                                                                                         
  未分配利润                                    31                48,582,516.82             3,519,960.20               
  外币报表折算差额                                                                                                     
  归属于母公司所有者权益合计                                      2,355,798,851.46          2,321,310,361.99           
  少数股东权益                                                    248,023,352.21            253,512,935.65             
  所有者权益合计                                                  2,603,822,203.67          2,574,823,297.64           
  负债和所有者总计                                                4,212,949,584.74          4,064,227,970.81           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    母公司资产负债表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币
    报告截止日:2008年06月30日


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                         附注              期末余额                   年初余额                   
  流动资产:                                                                                                           
  货币资金                                                       1,071,278,868.65           1,096,123,774.82           
  交易性金融资产                                                 33,305,671.56              34,202,500.00              
  应收票据                                                       20,751,695.00              28,100,676.20              
  应收账款                                     1                 207,166,707.15             170,381,872.81             
  预付款项                                                       3,032,325.64               9,539,219.28               
  应收利息                                                       314,235.62                                            
  应收股利                                                                                                             
  其他应收款                                   2                 24,658,646.62              11,157,976.91              
  存货                                                           115,500,907.78             140,572,434.21             
  一年内到期的非流动资产                                                                                               
  其他流动资产                                                                                                         
  流动资产合计                                                   1,476,009,058.02           1,490,078,454.23           
  非流动资产:                                                                                                         
  可供出售金融资产                                                                          11,412,100.00              
  持有至到期投资                                                 95,000,000.00                                         
  长期应收款                                                                                                           
  长期股权投资                                 3                 1,038,037,811.55           1,019,514,330.97           
  投资性房地产                                                   1,158,389.82               1,187,939.34               
  固定资产                                                       107,848,219.12             99,486,099.75              
  在建工程                                                       9,364,743.65                                          
  工程物资                                                                                                             
  固定资产清理                                                                                                         
  生产性生物资产                                                                                                       
  油气资产                                                                                                             
  无形资产                                                       789,089.00                 820,615.00                 
  开发支出                                                                                                             
  商誉                                                                                                                 
  长期待摊费用                                                                                                         
  递延所得税资产                                                                                                       
  其他非流动资产                                                                                                       
  非流动资产合计                                                 1,252,198,253.14           1,132,421,085.06           
  资产总计                                                       2,728,207,311.16           2,622,499,539.29           
  流动负债:                                                                                                           
  短期借款                                                                                  3,463,638.43               
  交易性金融负债                                                                                                       
  应付票据                                                       4,931,812.50               2,025,740.00               
  应付账款                                                       214,573,767.65             279,196,841.27             
  预收款项                                                       25,236,030.18              28,057,065.01              
  应付职工薪酬                                                   46,393,303.27              54,204,441.03              
  应交税费                                                       -1,660,858.96              7,921,218.59               
  应付利息                                                                                                             
  应付股利                                                                                                             
  其他应付款                                                     247,972,478.58             93,241,906.86              
  一年内到期的非流动负债                                                                                               
  其他流动负债                                                   28,326,268.15              27,007,024.74              
  流动负债合计                                                   565,772,801.37             495,117,875.93             
  非流动负债:                                                                                                         
  长期借款                                                                                                             
  应付债券                                                                                                             
  长期应付款                                                                                                           
  专项应付款                                                     5,000,000.00               5,000,000.00               
  预计负债                                                                                                             
  递延所得税负债                                                                            2,108,175.00               
  其他非流动负债                                                 9,262,500.00               10,258,500.00              
  非流动负债合计                                                 14,262,500.00              17,366,675.00              
  负债合计                                                       580,035,301.37             512,484,550.93             
  所有者权益(或股东权益):                                                                                           
  实收资本(或股本)                                             1,256,000,064.00           1,256,000,064.00           
  资本公积                                                       892,078,054.51             902,652,121.66             
  减:库存股                                                                                                           
  盈余公积                                                       177,604,044.96             177,604,044.96             
  未分配利润                                                     -177,510,153.68            -226,241,242.26            
  所有者权益(或股东权益)合计                                   2,148,172,009.79           2,110,014,988.36           
  负债和所有者(或股东权益)合计                                 2,728,207,311.16           2,622,499,539.29           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    
    
    
    
    
    
    
    
     合并利润表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                               附注            本期金额                  上期金额                
  一、营业总收入                                                     4,178,011,159.14          7,156,450,466.97        
  其中:营业收入                                     1               4,178,011,159.14          7,156,450,466.97        
  利息收入                                                                                                             
  已赚保费                                                                                                             
  手续费及佣金收入                                                                                                     
  二、营业总成本                                                     4,180,638,848.37          7,154,924,987.54        
  其中:营业成本                                     1               4,086,308,766.56          7,035,674,249.73        
  利息支出                                                                                                             
  手续费及佣金支出                                                                                                     
  退保金                                                                                                               
  赔付支出净额                                                                                                         
  提取保险合同准备金净额                                                                                               
  保单红利支出                                                                                                         
  分保费用                                                                                                             
  营业税金及附加                                                     6,642,474.12              5,145,009.74            
  销售费用                                                           26,983,203.58             20,436,916.36           
  管理费用                                                           81,710,786.64             87,594,018.91           
  财务费用                                           2               -20,929,915.87            -7,156,460.11           
  资产减值损失                                       3               -76,466.66                13,231,252.91           
  加:公允价值变动收益(损失以“-”号填列)         4               -21,434,442.41            502,505.00              
  投资收益(损失以“-”号填列)                     5               45,943,543.47             51,877,938.89           
  其中:对联营企业和合营企业的投资收益                               19,300,944.37             14,113,866.13           
  汇兑收益(损失以“-”号填列)                                                                                        
  三、营业利润(亏损以“-”号填列)                                 21,881,411.83             53,905,923.32           
  加:营业外收入                                     6               19,337,970.32             11,354,213.64           
  减:营业外支出                                     7               4,535,377.66              9,580,673.47            
  其中:非流动资产处置净损失                                         107,130.44                -24,588.44              
  四、利润总额(亏损总额以“-”号填列)                             36,684,004.49             55,679,463.49           
  减:所得税费用                                     8               -4,981,175.25             3,670,267.46            
  五、净利润(净亏损以“-”号填列)                                 41,665,179.74             52,009,196.03           
  归属于母公司所有者的净利润                                         45,062,556.62             37,117,375.17           
  少数股东损益                                                       -3,397,376.88             14,891,820.86           
  六、每股收益:                                                                                                       
  (一)基本每股收益(元/股)                                        0.04                      0.03                    
  (二)稀释每股收益(元/股)                                        0.04                      0.03                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    
    
    
     母公司利润表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                               附注            本期金额                  上期金额                
  一、营业收入                                       1               321,717,245.68            226,659,877.83          
  减:营业成本                                       1               241,025,376.47            182,847,614.18          
  营业税金及附加                                                     2,469,230.36              1,653,953.60            
  销售费用                                                           14,556,455.99             4,562,608.21            
  管理费用                                                           56,900,041.72             63,824,428.13           
  财务费用                                                           -5,922,473.21             -4,059,748.34           
  资产减值损失                                                       -1,026,246.28             6,595,041.95            
  加:公允价值变动收益(损失以“-”号填列)                         -15,697,492.41            502,505.00              
  投资收益(损失以“-”号填列)                     2               40,221,281.52             50,051,861.58           
  其中:对联营企业和合营企业的投资收益                               19,300,944.37             14,113,866.13           
  二、营业利润(亏损以“-”号填列)                                 38,238,649.74             21,790,346.68           
  加:营业外收入                                                     8,709,651.22              8,762,940.73            
  减:营业外支出                                                     325,387.38                196,832.95              
  其中:非流动资产处置净损失                                         38,277.91                 -995,261.86             
  三、利润总额(亏损总额以“-”号填列)                             46,622,913.58             30,356,454.46           
  减:所得税费用                                                     -2,108,175.00                                     
  四、净利润(净亏损以“-”号填列)                                 48,731,088.58             30,356,454.46           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    合并现金流量表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                           附注   本期金额                上期金额               
  一、经营活动产生的现金流量:                                                                                         
  销售商品、提供劳务收到的现金                                          3,952,013,250.15        8,347,285,512.11       
  客户存款和同业存放款项净增加额                                                                                       
  向中央银行借款净增加额                                                                                               
  向其他金融机构拆入资金净增加额                                                                                       
  收到原保险合同保费取得的现金                                                                                         
  收到再保险业务现金净额                                                                                               
  保户储金及投资款净增加额                                                                                             
  处置交易性金融资产净增加额                                                                                           
  收取利息、手续费及佣金的现金                                                                                         
  拆入资金净增加额                                                                                                     
  回购业务资金净增加额                                                                                                 
  收到的税费返还                                                        11,469,370.60           9,372,221.97           
  收到其他与经营活动有关的现金                                   1      39,937,803.80           28,042,162.45          
  经营活动现金流入小计                                                  4,003,420,424.55        8,384,699,896.53       
  购买商品、接受劳务支付的现金                                          3,705,334,319.76        8,601,769,067.34       
  客户贷款及垫款净增加额                                                                                               
  存放中央银行和同业款项净增加额                                                                                       
  支付原保险合同赔付款项的现金                                                                                         
  支付利息、手续费及佣金的现金                                                                                         
  支付保单红利的现金                                                                                                   
  支付给职工以及为职工支付的现金                                        96,169,093.80           80,126,184.32          
  支付的各项税费                                                        67,522,867.04           55,501,442.45          
  支付其他与经营活动有关的现金                                   2      82,592,276.34           154,878,873.17         
  经营活动现金流出小计                                                  3,951,618,556.94        8,892,275,567.28       
  经营活动产生的现金流量净额                                            51,801,867.61           -507,575,670.75        
  二、投资活动产生的现金流量:                                                                                         
  收回投资收到的现金                                                    72,100,806.99                                  
  取得投资收益收到的现金                                                4,145,676.92            38,685,155.75          
  处置固定资产、无形资产和其他长期资产收回的现金净额                    2,611,018.53            998,249.98             
  处置子公司及其他营业单位收到的现金净额                                                                               
  收到其他与投资活动有关的现金                                                                                         
  投资活动现金流入小计                                                  78,857,502.44           39,683,405.73          
  购建固定资产、无形资产和其他长期资产支付的现金                        35,934,106.89           8,812,345.57           
  投资支付的现金                                                        181,471,660.00          2,003,625.54           
  质押贷款净增加额                                                                                                     
  取得子公司及其他营业单位支付的现金净额                                                        10,212,955.19          
  支付其他与投资活动有关的现金                                                                                         
  投资活动现金流出小计                                                  217,405,766.89          21,028,926.30          
  投资活动产生的现金流量净额                                            -138,548,264.45         18,654,479.43          
  三、筹资活动产生的现金流量:                                                                                         
  吸收投资收到的现金                                                                                                   
  其中:子公司吸收少数股东投资收到的现金                                                                               
  取得借款收到的现金                                                                                                   
  发行债券收到的现金                                                                                                   
  收到其他与筹资活动有关的现金                                                                                         
  筹资活动现金流入小计                                                                                                 
  偿还债务支付的现金                                                                                                   
  分配股利、利润或偿付利息支付的现金                                                                                   
  其中:子公司支付给少数股东的股利、利润                                                                               
  支付其他与筹资活动有关的现金                                                                                         
  筹资活动现金流出小计                                                                                                 
  筹资活动产生的现金流量净额                                                                                           
  四、汇率变动对现金及现金等价物的影响                                  -13,757,270.77          -8,187,871.52          
  五、现金及现金等价物净增加额                                          -100,503,667.61         -497,109,062.84        
  加:期初现金及现金等价物余额                                          1,376,060,864.53        1,700,919,821.37       
  六、期末现金及现金等价物余额                                          1,275,557,196.92        1,203,810,758.53       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    
    
    母公司现金流量表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                           附注   本期金额                上期金额               
  一、经营活动产生的现金流量:                                                                                         
  销售商品、提供劳务收到的现金                                          259,393,484.29          285,415,321.35         
  收到的税费返还                                                        355,673.47              9,051,995.26           
  收到其他与经营活动有关的现金                                          198,779,335.15          8,137,678.87           
  经营活动现金流入小计                                                  458,528,492.91          302,604,995.48         
  购买商品、接受劳务支付的现金                                          209,506,662.14          160,050,816.20         
  支付给职工以及为职工支付的现金                                        58,189,501.81           45,405,289.37          
  支付的各项税费                                                        31,656,868.00           11,618,095.17          
  支付其他与经营活动有关的现金                                          79,175,837.53           72,667,965.92          
  经营活动现金流出小计                                                  378,528,869.48          289,742,166.66         
  经营活动产生的现金流量净额                                            79,999,623.43           12,862,828.82          
  二、投资活动产生的现金流量:                                                                                         
  收回投资收到的现金                                                    27,060,867.15                                  
  取得投资收益收到的现金                                                4,145,676.92            36,770,872.63          
  处置固定资产、无形资产和其他长期资产收回的现金净额                    2,554,479.66            995,261.86             
  处置子公司及其他营业单位收到的现金净额                                                                               
  收到其他与投资活动有关的现金                                                                                         
  投资活动现金流入小计                                                  33,761,023.73           37,766,134.49          
  购建固定资产、无形资产和其他长期资产支付的现金                        20,203,042.81           691,433.62             
  投资支付的现金                                                        117,377,880.00          5,003,625.54           
  取得子公司及其他营业单位支付的现金净额                                                        10,212,955.19          
  支付其他与投资活动有关的现金                                                                                         
  投资活动现金流出小计                                                  137,580,922.81          15,908,014.35          
  投资活动产生的现金流量净额                                            -103,819,899.08         21,858,120.14          
  三、筹资活动产生的现金流量:                                                                                         
  吸收投资收到的现金                                                                                                   
  取得借款收到的现金                                                                                                   
  收到其他与筹资活动有关的现金                                                                                         
  筹资活动现金流入小计                                                                                                 
  偿还债务支付的现金                                                                                                   
  分配股利、利润或偿付利息支付的现金                                                                                   
  支付其他与筹资活动有关的现金                                                                                         
  筹资活动现金流出小计                                                                                                 
  筹资活动产生的现金流量净额                                                                                           
  四、汇率变动对现金及现金等价物的影响                                  -1,024,630.52           -1,219,871.52          
  五、现金及现金等价物净增加额                                          -24,844,906.17          33,501,077.44          
  加:期初现金及现金等价物余额                                          1,096,123,774.82        1,056,773,021.96       
  六、期末现金及现金等价物余额                                          1,071,278,868.65        1,090,274,099.40       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    合并所有者权益变动表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目  本期金额                                                                                                       
        归属于母公司所有者权益                        少数股  所                                                       
                                                      东权益  有                                                       
                                                              者                                                       
                                                              权                                                       
                                                              益                                                       
                                                              合                                                       
                                                              计                                                       
        实收资   资本公   减  盈余公  一  未分配  其                                                                   
        本(或股  积       :  积      般  利润    他                                                                   
        本)               库          风                                                                               
                          存          险                                                                               
                          股          准                                                                               
                                      备                                                                               
  一、  1,256,0  884,186      177,60      3,519,      253,51  2,574,823,297.64                                         
  上年  00,064.  ,292.83      4,044.      960.20      2,935.                                                           
  年末  00                    96                      65                                                               
  余额                                                                                                                 
  加:                                                                                                                 
  会计                                                                                                                 
  政策                                                                                                                 
  变更                                                                                                                 
  前期                                                                                                                 
  差错                                                                                                                 
  更正                                                                                                                 
  二、  1,256,0  884,186      177,60      3,519,      253,51  2,574,823,297.64                                         
  本年  00,064.  ,292.83      4,044.      960.20      2,935.                                                           
  年初  00                    96                      65                                                               
  余额                                                                                                                 
  三、           -10,574                  45,062      -5,489  28,998,906.03                                            
  本期           ,067.15                  ,556.6      ,583.4                                                           
  增减                                    2           4                                                                
  变动                                                                                                                 
  金额                                                                                                                 
  (减                                                                                                                 
  少以                                                                                                                 
  “-                                                                                                                 
  ”号                                                                                                                 
  填列                                                                                                                 
  )                                                                                                                   
  (一                                    45,062      -3,397  41,665,179.74                                            
  )净                                    ,556.6      ,376.8                                                           
  利润                                    2           8                                                                
  (二           -10,574                              -2,092  -12,666,273.71                                           
  )直           ,067.15                              ,206.5                                                           
  接计                                                6                                                                
  入所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  的利                                                                                                                 
  得和                                                                                                                 
  损失                                                                                                                 
  1.            -11,282                                      -11,282,100.00                                           
  可供           ,100.00                                                                                               
  出售                                                                                                                 
  金融                                                                                                                 
  资产                                                                                                                 
  公允                                                                                                                 
  价值                                                                                                                 
  变动                                                                                                                 
  净额                                                                                                                 
  2.            708,032                              -2,092  -1,384,173.71                                            
  权益           .85                                  ,206.5                                                           
  法下                                                6                                                                
  被投                                                                                                                 
  资单                                                                                                                 
  位其                                                                                                                 
  他所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  变动                                                                                                                 
  的影                                                                                                                 
  响                                                                                                                   
  3.                                                                                                                  
  与计                                                                                                                 
  入所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  项目                                                                                                                 
  相关                                                                                                                 
  的所                                                                                                                 
  得税                                                                                                                 
  影响                                                                                                                 
  4.                                                                                                                  
  其他                                                                                                                 
  上述           -10,574                  45,062      -5,489  28,998,906.03                                            
  (一           ,067.15                  ,556.6      ,583.4                                                           
  )和                                    2           4                                                                
  (二                                                                                                                 
  )小                                                                                                                 
  计                                                                                                                   
  (三                                                                                                                 
  )所                                                                                                                 
  有者                                                                                                                 
  投入                                                                                                                 
  和减                                                                                                                 
  少资                                                                                                                 
  本                                                                                                                   
  1.                                                                                                                  
  所有                                                                                                                 
  者投                                                                                                                 
  入资                                                                                                                 
  本                                                                                                                   
  2.                                                                                                                  
  股份                                                                                                                 
  支付                                                                                                                 
  计入                                                                                                                 
  所有                                                                                                                 
  者权                                                                                                                 
  益的                                                                                                                 
  金额                                                                                                                 
  3.                                                                                                                  
  其他                                                                                                                 
  (四                                                                                                                 
  )利                                                                                                                 
  润分                                                                                                                 
  配                                                                                                                   
  1.                                                                                                                  
  提取                                                                                                                 
  盈余                                                                                                                 
  公积                                                                                                                 
  2.                                                                                                                  
  提取                                                                                                                 
  一般                                                                                                                 
  风险                                                                                                                 
  准备                                                                                                                 
  3.                                                                                                                  
  对所                                                                                                                 
  有者                                                                                                                 
  (或                                                                                                                 
  股东                                                                                                                 
  )的                                                                                                                 
  分配                                                                                                                 
  4.                                                                                                                  
  其他                                                                                                                 
  (五                                                                                                                 
  )所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  内部                                                                                                                 
  结转                                                                                                                 
  1.                                                                                                                  
  资本                                                                                                                 
  公积                                                                                                                 
  转增                                                                                                                 
  资本                                                                                                                 
  (或                                                                                                                 
  股本                                                                                                                 
  )                                                                                                                   
  2.                                                                                                                  
  盈余                                                                                                                 
  公积                                                                                                                 
  转增                                                                                                                 
  资本                                                                                                                 
  (或                                                                                                                 
  股本                                                                                                                 
  )                                                                                                                   
  3.                                                                                                                  
  盈余                                                                                                                 
  公积                                                                                                                 
  弥补                                                                                                                 
  亏损                                                                                                                 
  4.                                                                                                                  
  其他                                                                                                                 
  四、  1,256,0  873,612      177,60      48,582      248,02  2,603,822,203.67                                         
  本期  00,064.  ,225.68      4,044.      ,516.8      3,352.                                                           
  期末  00                    96          2           21                                                               
  余额                                                                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目  上年同期金额                                                                                                   
        归属于母公司所有者权益                         少数股  所                                                      
                                                       东权益  有                                                      
                                                               者                                                      
                                                               权                                                      
                                                               益                                                      
                                                               合                                                      
                                                               计                                                      
        实收资   资本公  减  盈余公   一  未分配   其                                                                  
        本(或股  积      :  积       般  利润     他                                                                  
        本)              库           风                                                                               
                         存           险                                                                               
                         股           准                                                                               
                                      备                                                                               
  一、  1,256,0  884,61      177,604      -169,73      229,66  2,378,156,367.89                                        
  上年  00,064.  9,413.      ,044.96      1,573.4      4,419.                                                          
  年末  00       02                       9            40                                                              
  余额                                                                                                                 
  加:                                                                                                                 
  会计                                                                                                                 
  政策                                                                                                                 
  变更                                                                                                                 
  前期                                                                                                                 
  差错                                                                                                                 
  更正                                                                                                                 
  二、  1,256,0  884,61      177,604      -169,73      229,66  2,378,156,367.89                                        
  本年  00,064.  9,413.      ,044.96      1,573.4      4,419.                                                          
  年初  00       02                       9            40                                                              
  余额                                                                                                                 
  三、           -4,449                   37,117,      14,891  47,559,675.84                                           
  本期           ,520.1                   375.17       ,820.8                                                          
  增减           9                                     6                                                               
  变动                                                                                                                 
  金额                                                                                                                 
  (减                                                                                                                 
  少以                                                                                                                 
  “-                                                                                                                 
  ”号                                                                                                                 
  填列                                                                                                                 
  )                                                                                                                   
  (一                                    37,117,      14,891  52,009,196.03                                           
  )净                                    375.17       ,820.8                                                          
  利润                                                 6                                                               
  (二           -4,449                                        -4,449,520.19                                           
  )直           ,520.1                                                                                                
  接计           9                                                                                                     
  入所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  的利                                                                                                                 
  得和                                                                                                                 
  损失                                                                                                                 
  1.            4,251,                                        4,251,700.00                                            
  可供           700.00                                                                                                
  出售                                                                                                                 
  金融                                                                                                                 
  资产                                                                                                                 
  公允                                                                                                                 
  价值                                                                                                                 
  变动                                                                                                                 
  净额                                                                                                                 
  2.                                                                                                                  
  权益                                                                                                                 
  法下                                                                                                                 
  被投                                                                                                                 
  资单                                                                                                                 
  位其                                                                                                                 
  他所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  变动                                                                                                                 
  的影                                                                                                                 
  响                                                                                                                   
  3.                                                                                                                  
  与计                                                                                                                 
  入所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  项目                                                                                                                 
  相关                                                                                                                 
  的所                                                                                                                 
  得税                                                                                                                 
  影响                                                                                                                 
  4.            -8,701                                        -8,701,220.19                                           
  其他           ,220.1                                                                                                
                 9                                                                                                     
  上述           -4,449                   37,117,      14,891  47,559,675.84                                           
  (一           ,520.1                   375.17       ,820.8                                                          
  )和           9                                     6                                                               
  (二                                                                                                                 
  )小                                                                                                                 
  计                                                                                                                   
  (三                                                                                                                 
  )所                                                                                                                 
  有者                                                                                                                 
  投入                                                                                                                 
  和减                                                                                                                 
  少资                                                                                                                 
  本                                                                                                                   
  1.                                                                                                                  
  所有                                                                                                                 
  者投                                                                                                                 
  入资                                                                                                                 
  本                                                                                                                   
  2.                                                                                                                  
  股份                                                                                                                 
  支付                                                                                                                 
  计入                                                                                                                 
  所有                                                                                                                 
  者权                                                                                                                 
  益的                                                                                                                 
  金额                                                                                                                 
  3.                                                                                                                  
  其他                                                                                                                 
  (四                                                                                                                 
  )利                                                                                                                 
  润分                                                                                                                 
  配                                                                                                                   
  1.                                                                                                                  
  提取                                                                                                                 
  盈余                                                                                                                 
  公积                                                                                                                 
  2.                                                                                                                  
  提取                                                                                                                 
  一般                                                                                                                 
  风险                                                                                                                 
  准备                                                                                                                 
  3.                                                                                                                  
  对所                                                                                                                 
  有者                                                                                                                 
  (或                                                                                                                 
  股东                                                                                                                 
  )的                                                                                                                 
  分配                                                                                                                 
  4.                                                                                                                  
  其他                                                                                                                 
  (五                                                                                                                 
  )所                                                                                                                 
  有者                                                                                                                 
  权益                                                                                                                 
  内部                                                                                                                 
  结转                                                                                                                 
  1.                                                                                                                  
  资本                                                                                                                 
  公积                                                                                                                 
  转增                                                                                                                 
  资本                                                                                                                 
  (或                                                                                                                 
  股本                                                                                                                 
  )                                                                                                                   
  2.                                                                                                                  
  盈余                                                                                                                 
  公积                                                                                                                 
  转增                                                                                                                 
  资本                                                                                                                 
  (或                                                                                                                 
  股本                                                                                                                 
  )                                                                                                                   
  3.                                                                                                                  
  盈余                                                                                                                 
  公积                                                                                                                 
  弥补                                                                                                                 
  亏损                                                                                                                 
  4.                                                                                                                  
  其他                                                                                                                 
  四、  1,256,0  880,16      177,604      -132,61      244,55  2,425,716,043.73                                        
  本期  00,064.  9,892.      ,044.96      4,198.3      6,240.                                                          
  期末  00       83                       2            26                                                              
  余额                                                                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
     母公司所有者权益变动表
    编制单位:东方通信股份有限公司
    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目               本期金额                                                                                          
                     实收资本(或股本)    资本公积         减:   盈余公积         未分配利润        所有者权益合计     
                                                          库存                                                         
                                                          股                                                           
  一、上年年末余额   1,256,000,064.00    902,652,121.66          177,604,044.96   -226,241,242.26   2,110,014,988.36   
  加:会计政策变更                                                                                                     
  前期差错更正                                                                                                         
  二、本年年初余额   1,256,000,064.00    902,652,121.66          177,604,044.96   -226,241,242.26   2,110,014,988.36   
  三、本期增减变动                       -10,574,067.15                           48,731,088.58     38,157,021.43      
  金额(减少以“-                                                                                                     
  ”号填列)                                                                                                           
  (一)净利润                                                                    48,731,088.58     48,731,088.58      
  (二)直接计入所                       -10,574,067.15                                             -10,574,067.15     
  有者权益的利得和                                                                                                     
  损失                                                                                                                 
  1.可供出售金融资                      -11,282,100.00                                             -11,282,100.00     
  产公允价值变动净                                                                                                     
  额                                                                                                                   
  2.权益法下被投资                      708,032.85                                                 708,032.85         
  单位其他所有者权                                                                                                     
  益变动的影响                                                                                                         
  3.与计入所有者权                                                                                                    
  益项目相关的所得                                                                                                     
  税影响                                                                                                               
  4.其他                                                                                                              
  上述(一)和(二                       -10,574,067.15                           48,731,088.58     38,157,021.43      
  )小计                                                                                                               
  (三)所有者投入                                                                                                     
  和减少资本                                                                                                           
  1.所有者投入资本                                                                                                    
  2.股份支付计入所                                                                                                    
  有者权益的金额                                                                                                       
  3.其他                                                                                                              
  (四)利润分配                                                                                                       
  1.提取盈余公积                                                                                                      
  2.对所有者(或股                                                                                                    
  东)的分配                                                                                                           
  3.其他                                                                                                              
  (五)所有者权益                                                                                                     
  内部结转                                                                                                             
  1.资本公积转增资                                                                                                    
  本(或股本)                                                                                                         
  2.盈余公积转增资                                                                                                    
  本(或股本)                                                                                                         
  3.盈余公积弥补亏                                                                                                    
  损                                                                                                                   
  4.其他                                                                                                              
  四、本期期末余额   1,256,000,064.00    892,078,054.51          177,604,044.96   -177,510,153.68   2,148,172,009.79   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    单位:元 币种:人民币


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目              上年同期金额                                                                                       
                    实收资本(或股本)    资本公积         减:   盈余公积          未分配利润        所有者权益合计     
                                                         库存                                                          
                                                         股                                                            
  一、上年年末余额  1,256,000,064.00    894,073,475.27          177,604,044.96    -375,880,049.72   1,951,797,534.51   
  加:会计政策变更                                                                                                     
  前期差错更正                                                                                                         
  二、本年年初余额  1,256,000,064.00    894,073,475.27          177,604,044.96    -375,880,049.72   1,951,797,534.51   
  三、本期增减变动                      4,634,918.03                              30,356,454.46     34,991,372.49      
  金额(减少以“-                                                                                                     
  ”号填列)                                                                                                           
  (一)净利润                                                                    30,356,454.46     30,356,454.46      
  (二)直接计入所                      4,634,918.03                                                4,634,918.03       
  有者权益的利得和                                                                                                     
  损失                                                                                                                 
  1.可供出售金融                       4,251,700.00                                                4,251,700.00       
  资产公允价值变动                                                                                                     
  净额                                                                                                                 
  2.权益法下被投                                                                                                      
  资单位其他所有者                                                                                                     
  权益变动的影响                                                                                                       
  3.与计入所有者                                                                                                      
  权益项目相关的所                                                                                                     
  得税影响                                                                                                             
  4.其他                               383,218.03                                                  383,218.03         
  上述(一)和(二                      4,634,918.03                              30,356,454.46     34,991,372.49      
  )小计                                                                                                               
  (三)所有者投入                                                                                                     
  和减少资本                                                                                                           
  1.所有者投入资                                                                                                      
  本                                                                                                                   
  2.股份支付计入                                                                                                      
  所有者权益的金额                                                                                                     
  3.其他                                                                                                              
  (四)利润分配                                                                                                       
  1.提取盈余公积                                                                                                      
  2.对所有者(或                                                                                                      
  股东)的分配                                                                                                         
  3.其他                                                                                                              
  (五)所有者权益                                                                                                     
  内部结转                                                                                                             
  1.资本公积转增                                                                                                      
  资本(或股本)                                                                                                       
  2.盈余公积转增                                                                                                      
  资本(或股本)                                                                                                       
  3.盈余公积弥补                                                                                                      
  亏损                                                                                                                 
  4.其他                                                                                                              
  四、本期期末余额  1,256,000,064.00    898,708,393.30          177,604,044.96    -345,523,595.26   1,986,788,907.00   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
法定代表人: 张泽熙 主管会计工作负责人:王忠雄 会计机构负责人:赵威
    
    (二)公司主要会计政策、会计估计和前期差错:
    无。
    
    (三)合并会计报表附注
    
    
     东方通信股份有限公司
    财务报表附注
    2008年半年度
    金额单位:人民币元
    一、公司基本情况
    东方通信股份有限公司(以下简称公司或本公司)系经国家经济体制改革委员会体改生〔1996〕70号文批准,在普天东方通信集团有限公司(原浙江东方通信集团有限公司)下属子公司杭州东方通信创业公司的基础上改组设立的股份有限公司,于1996年8月1日在浙江省工商行政管理局登记注册,取得注册号为3300001000713的《企业法人营业执照》,现有注册资本1,256,000,064.00元,股份总数1,256,000,064股(每股面值1元)。其中,有限售条件的流通股份568,195,460股;无限售条件的流通股份A股387,804,604股,B股300,000,000股。公司股票已分别于1996年11月26日和1996年8月9日在上海证券交易所挂牌交易。
    本公司属通信设备仪器行业。经营范围:移动通信,程控交换,光电传输,激光照排设备、电子自助服务设备、自动售检票设备、自动售货机、自动柜员机、银行自助服务终端设备、电子支付终端设备、集成电路读写设备及其配套产品以及计算机软件系统和通信网络终端产品的研制、开发、制造、销售,代理与服务,通信系统工程的设计、集成、施工、技术咨询与培训,经济信息咨询,开展对外承包工程业务(范围详见《中华人民共和国商务部(批件)》),经营本公司自产机电产品、成套设备及相关技术的出口业务;经营本公司生产、科研所需的原辅材料、机械设备、仪器仪表、备品备件、零配件及技术的进口业务(国家实行核定经营的14种进口商品除外),开展本企业“三来一补”业务。主要产品或提供的劳务:移动电话、移动电话通信系统(基站)设备、ATM机、电子计算机软件、其他各类邮电通信设备。
    
    二、财务报表的编制基准与方法
    本公司自2007年1月1日起执行财政部2006年2月公布的《企业会计准则》,即本报告所载2008年半年度之财务信息按本财务报表附注三“公司采用的重要会计政策和会计估计”所列各项会计政策和会计估计编制。
    三、公司采用的重要会计政策和会计估计
    (一) 遵循企业会计准则的声明
    本公司编制的财务报表符合企业会计准则的要求,真实、完整地反映了企业的财务状况、经营成果和现金流量等有关信息。
    (二) 财务报表的编制基础
    本公司财务报表以持续经营为编制基础。
    (三) 会计期间
    会计年度自公历1月1日起至12月31日止。
    (四) 记账本位币
    采用人民币为记账本位币。
    (五) 会计计量属性
    财务报表项目以历史成本计量为主。以公允价值计量且其变动记入当期损益的金融资产和金融负债、可供出售金融资产、衍生金融工具等以公允价值计量;采购时超过正常信用条件延期支付的存货、固定资产等,以购买价款的现值计量;发生减值损失的存货以可变现净值计量,其他减值资产按可收回金额(公允价值与现值孰高)计量;盘盈资产等按重置成本计量。
    本报告期内各财务报表项目会计计量属性未发生变化。
    (六) 现金等价物的确定标准
    现金等价物是指企业持有的期限短(一般是指从购买日起3个月内到期)、流动性强、易于转换为已知金额现金、价值变动风险很小的投资。
    (七) 外币折算
    对发生的外币业务,采用交易发生日的即期汇率折合人民币记账。对各种外币账户的外币期末余额,外币货币性项目按资产负债表日即期汇率折算,发生的差额计入当期损益;以历史成本计量的外币非货币性项目仍采用交易发生日的即期汇率折算;以公允价值计量的外币非货币性项目,采用公允价值确定日的即期汇率折算,差额作为公允价值变动损益。
    外币财务报表的折算遵循下列原则:
    1.资产负债表中的资产和负债项目,采用资产负债表日的即期汇率折算;所有者权益项目除“未分配利润”项目外,其他项目采用发生时的即期汇率折算;
    2.利润表中的收入和费用项目,采用交易发生日的即期汇率折算;
    3.按照上述折算产生的外币财务报表折算差额,在资产负债表中所有者权益项目下单独列示;
    4.现金流量表采用现金流量发生日的即期汇率折算。汇率变动对现金的影响额作为调节项目,在现金流量表中单独列示。
    (八) 金融工具的确认和计量
    1.金融资产和金融负债的分类
    金融资产在初始确认时划分为以下四类:以公允价值计量且其变动计入当期损益的金融资产(包括交易性金融资产和指定为以公允价值计量且其变动计入当期损益的金融资产)、持有至到期投资、贷款和应收款项、可供出售金融资产。
    金融负债在初始确认时划分为以下两类:以公允价值计量且其变动计入当期损益的金融负债(包括交易性金融负债和指定为以公允价值计量且其变动计入当期损益的金融负债)、其他金融负债。
    2.金融资产和金融负债的确认依据和计量方法
    公司成为金融工具合同的一方时,确认一项金融资产或金融负债。初始确认金融资产或金融负债时,按照公允价值计量;对于以公允价值计量且其变动计入当期损益的金融资产和金融负债,相关交易费用直接计入当期损益;对于其他类别的金融资产或金融负债,相关交易费用计入初始确认金额。
    公司按照公允价值对金融资产进行后续计量,且不扣除将来处置该金融资产时可能发生的交易费用,但下列情况除外:(1) 持有至到期投资以及贷款和应收款项采用实际利率法,按摊余成本计量;(2) 在活跃市场中没有报价且其公允价值不能可靠计量的权益工具投资,以及与该权益工具挂钩并须通过交付该权益工具结算的衍生金融资产,按照成本计量。
    公司采用实际利率法,按摊余成本对金融负债进行后续计量,但下列情况除外:(1) 以公允价值计量且其变动计入当期损益的金融负债,按照公允价值计量,且不扣除将来结清金融负债时可能发生的交易费用;(2) 与在活跃市场中没有报价、公允价值不能可靠计量的权益工具挂钩并须通过交付该权益工具结算的衍生金融负债,按照成本计量;(3) 不属于指定为以公允价值计量且其变动计入当期损益的金融负债的财务担保合同,或没有指定为以公允价值计量且其变动计入当期损益并将以低于市场利率贷款的贷款承诺,按照履行相关现时义务所需支出的最佳估计数与初始确认金额扣除按照实际利率法摊销的累计摊销额后的余额两项金额之中的较高者进行后续计量。
    3.金融资产转移的确认依据和计量方法
    公司已将金融资产所有权上几乎所有的风险和报酬转移给了转入方的,终止确认该金融资产;保留了金融资产所有权上几乎所有的风险和报酬的,继续确认所转移的金融资产,并将收到的对价确认为一项金融负债。公司既没有转移也没有保留金融资产所有权上几乎所有的风险和报酬的,分别下列情况处理:(1) 放弃了对该金融资产控制的,终止确认该金融资产;(2) 未放弃对该金融资产控制的,按照继续涉入所转移金融资产的程度确认有关金融资产,并相应确认有关负债。
    金融资产整体转移满足终止确认条件的,将下列两项金额的差额计入当期损益:(1) 所转移金融资产的账面价值;(2) 因转移而收到的对价,与原直接计入所有者权益的公允价值变动累计额之和。金融资产部分转移满足终止确认条件的,将所转移金融资产整体的账面价值,在终止确认部分和未终止确认部分之间,按照各自的相对公允价值进行分摊,并将下列两项金额的差额计入当期损益:(1) 终止确认部分的账面价值;(2) 终止确认部分的对价,与原直接计入所有者权益的公允价值变动累计额中对应终止确认部分的金额之和。
    4.主要金融资产和金融负债的公允价值确定方法
    存在活跃市场的金融资产或金融负债,以活跃市场的报价确定其公允价值;不存在活跃市场的金融资产或金融负债,采用估值技术(包括参考熟悉情况并自愿交易的各方最近进行的市场交易中使用的价格、参照实质上相同的其他金融工具的当前公允价值、现金流量折现法和期权定价模型等)确定其公允价值;初始取得或源生的金融资产或承担的金融负债,以市场交易价格作为确定其公允价值的基础。
    5.金融资产的减值测试和减值准备计提方法
    资产负债表日对以公允价值计量且其变动计入当期损益的金融资产以外的金融资产进行减值测试。对单项金额重大的金融资产单独进行减值测试;对单项金额不重大的金融资产,包括在具有类似信用风险特征的金融资产组合中进行减值测试;单独测试未发生减值的金融资产(包括单项金额重大和不重大的金融资产),包括在具有类似信用风险特征的金融资产组合中进行减值测试。
    按摊余成本计量的金融资产,期末有客观证据表明其发生了减值的,根据其账面价值与预计未来现金流量现值之间的差额计算确认减值损失,短期应收款项的预计未来现金流量与其现值相差很小的,在确定相关减值损失时,不对其预计未来现金流量进行折现。在活跃市场中没有报价且其公允价值不能可靠计量的权益工具投资,或与该权益工具挂钩并须通过交付该权益工具结算的衍生金融资产发生减值时,将该权益工具投资或衍生金融资产的账面价值,与按照类似金融资产当时市场收益率对未来现金流量折现确定的现值之间的差额,确认为减值损失。可供出售金融资产的公允价值发生较大幅度下降且预期下降趋势属于非暂时性时,确认其减值损失,并将原直接计入所有者权益的公允价值累计损失一并转出计入减值损失。
    (九) 应收款项坏账准备的计提方法
    对于单项金额重大且有客观证据表明发生了减值的应收款项(包括应收账款和其他应收款),根据其未来现金流量现值低于其账面价值的差额计提坏账准备;对于单项金额非重大以及经单独测试后未减值的单项金额重大的应收款项(包括应收账款和其他应收款),根据相同账龄应收款项组合的实际损失率为基础,结合现时情况确定报告期各项组合计提坏账准备的比例。确定具体提取比例为:账龄6个月以内(含6个月,以下类推)的,按其余额的0.5%计提;账龄6个月-1年的,按其余额的1%计提;账龄1-2年的,按其余额的10%计提;账龄2-3年的,按其余额的40%计提;账龄3年以上的,按其余额的100%计提。对有确凿证据表明可收回性存在明显差异的应收款项,采用个别认定法计提坏账准备。
    对于其他应收款项(包括应收票据、预付款项、应收利息、长期应收款等),根据其实际损失率,采用个别认定法计提相应的坏账准备。
    (十) 存货的确认和计量
    1.存货包括在日常活动中持有以备出售的产成品或商品、处在生产过程中的在产品、在生产过程或提供劳务过程中耗用的材料和物料等。
    2.发出存货采用先进先出法。
    3.资产负债表日,存货采用成本与可变现净值孰低计量,按照单个存货成本高于可变现净值的差额计提存货跌价准备。产成品、商品和用于出售的材料等直接用于出售的商品存货,在正常生产经营过程中以该存货的估计售价减去估计的销售费用和相关税费后的金额确定其可变现净值;需要经过加工的材料存货,在正常生产经营过程中以所生产的产成品的估计售价减去至完工时估计将要发生的成本、估计的销售费用和相关税费后的金额确定其可变现净值;资产负债表日,同一项存货中一部分有合同价格约定、其他部分不存在合同价格的,分别确定其可变现净值,并与其对应的成本进行比较,分别确定存货跌价准备的计提或转回的金额。
    4.存货的盘存制度为永续盘存制。
    5.包装物、低值易耗品和其他周转材料采用一次转销法进行摊销。
    (十一) 长期股权投资的确认和计量
    1.长期股权投资初始投资成本的确定:
    (1) 同一控制下的企业合并形成的,合并方以支付现金、转让非现金资产、承担债务或发行权益性证券作为合并对价的,在合并日按照取得被合并方所有者权益账面价值的份额作为其初始投资成本。长期股权投资初始投资成本与支付的合并对价的账面价值或发行股份的面值总额之间的差额调整资本公积;资本公积不足冲减的,调整留存收益。
    (2) 非同一控制下的企业合并形成的,在购买日按照支付的合并对价的公允价值和各项直接相关费用作为其初始投资成本。
    (3) 除企业合并形成以外的:以支付现金取得的,按照实际支付的购买价款作为其初始投资成本;以发行权益性证券取得的,按照发行权益性证券的公允价值作为其初始投资成本;投资者投入的,按照投资合同或协议约定的价值作为其初始投资成本(合同或协议约定价值不公允的除外)。
    2.对实施控制的长期股权投资采用成本法核算,在编制合并财务报表时按照权益法进行调整;对不具有共同控制或重大影响,并且在活跃市场中没有报价、公允价值不能可靠计量的长期股权投资,采用成本法核算;对具有共同控制或重大影响的长期股权投资,采用权益法核算。
    3.资产负债表日,以成本法核算的、在活跃市场中没有报价、公允价值不能可靠计量的长期股权投资,有客观证据表明其发生减值的,按照类似投资当时市场收益率对预计未来现金流量折现确定的现值低于其账面价值之间的差额,计提长期股权投资减值准备;其他投资,当存在减值迹象时,按本财务报表附注三(十六)3所述方法计提长期股权投资减值准备。
    4.确定对被投资单位具有共同控制、重大影响的依据:按照合同约定,与被投资单位相关的重要财务和经营决策需要分享控制权的投资方一致同意的,认定为共同控制;对被投资单位的财务和经营政策有参与决策的权力,但并不能够控制或者与其他方一起共同控制这些政策的制定的,认定为重大影响。
    (十二) 投资性房地产的确认和计量
    1.投资性房地产包括已出租的土地使用权、持有并准备增值后转让的土地使用权、已出租的建筑物。
    2.投资性房地产按照成本进行初始计量,采用成本模式进行后续计量。
    3.对成本模式计量的投资性房地产,采用与固定资产和无形资产相同的方法计提折旧或进行摊销。
    4.以成本模式计量的投资性房地产,在资产负债表日有迹象表明投资性房地产发生减值的,按本财务报表附注三(十六)3所述方法计提投资性房地产减值准备。
    (十三) 固定资产的确认和计量
    1.固定资产是指同时具有下列特征的有形资产:(1) 为生产商品、提供劳务、出租或经营管理持有的;(2) 使用寿命超过一个会计年度。
    2.固定资产同时满足下列条件的予以确认:(1) 与该固定资产有关的经济利益很可能流入企业;(2) 该固定资产的成本能够可靠地计量。与固定资产有关的后续支出,符合上述确认条件的,计入固定资产成本;不符合上述确认条件的,发生时计入当期损益。
    符合下列一项或数项标准的,认定为融资租赁:(1) 在租赁期届满时,租赁资产的所有权转移给承租人;(2) 承租人有购买租赁资产的选择权,所订立的购买价款预计将远低于行使选择权时租赁资产的公允价值,因而在租赁开始日就可以合理确定承租人将会行使这种选择权;(3) 即使资产的所有权不转移,但租赁期占租赁资产使用寿命的大部分 [ 通常占租赁资产使用寿命的75%以上(含75%)];(4) 承租人在租赁开始日的最低租赁付款额现值,几乎相当于租赁开始日租赁资产公允价值 [ 90%以上(含90%)];出租人在租赁开始日的最低租赁收款额现值,几乎相当于租赁开始日租赁资产公允价值 [ 90%以上(含90%)];(5) 租赁资产性质特殊,如果不作较大改造,只有承租人才能使用。
    3.固定资产按照成本进行初始计量。融资租入的固定资产,按租赁开始日租赁资产的公允价值与最低租赁付款额的现值中较低者入账,按自有固定资产的折旧政策计提折旧。为开发新技术、研制新产品所购置的单台价值在5万元以下的设备,一次性计入费用。
    4.固定资产折旧采用年限平均法。各类固定资产的使用寿命、预计净残值和年折旧率如下:
    固定资产类别  使用寿命(年)    预计净残值        年折旧率(%)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物                  20-35                原价的10.00%-3.40%                      4.50-2.76                 
  通用设备                      3-18                 原价的3.00%-2.80%                       32.33-5.40                
  专用设备                      5-7                  原价的3.00%-3.05%                       19.40-13.85               
  运输工具                      5-6                  原价的10.00%-2.98%                      18.00-16.17               
  其他设备                      5                    原价的2.80%-10.00%                      19.44-18.00               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5.因开工不足、自然灾害等导致连续6个月停用的固定资产确认为闲置固定资产(季节性停用除外)。闲置固定资产采用和其他同类别固定资产一致的折旧方法。
    6.资产负债表日,有迹象表明固定资产发生减值的,按本财务报表附注三(十六)3所述方法计提固定资产减值准备。
    (十四) 在建工程的确认和计量
    1.在建工程同时满足经济利益很可能流入、成本能够可靠计量则予以确认。在建工程按建造该项资产达到预定可使用状态前所发生的实际成本计量。
    2.在建工程达到预定可使用状态时,按工程实际成本转入固定资产。已达到预定可使用状态但尚未办理竣工结算的,先按估计价值转入固定资产,待办理竣工决算后再按实际成本调整原暂估价值,但不再调整原已计提的折旧。
    3.资产负债表日,有迹象表明在建工程发生减值的,按本财务报表附注三(十六)3所述方法计提在建工程减值准备。
    (十五) 无形资产的确认和计量
    1.无形资产按成本进行初始计量。
    2.根据无形资产的合同性权利或其他法定权利、同行业情况、历史经验、相关专家论证等综合因素判断,能合理确定无形资产为公司带来经济利益期限的,作为使用寿命有限的无形资产;无法合理确定无形资产为公司带来经济利益期限的,视为使用寿命不确定的无形资产。
    3.对使用寿命有限的无形资产,估计其使用寿命时通常考虑以下因素:(1) 运用该资产生产的产品通常的寿命周期、可获得的类似资产使用寿命的信息;(2) 技术、工艺等方面的现阶段情况及对未来发展趋势的估计;(3) 以该资产生产的产品或提供劳务的市场需求情况;(4) 现在或潜在的竞争者预期采取的行动;(5) 为维持该资产带来经济利益能力的预期维护支出,以及公司预计支付有关支出的能力;(6) 对该资产控制期限的相关法律规定或类似限制,如特许使用期、租赁期等;(7) 与公司持有其他资产使用寿命的关联性等。
    4.使用寿命有限的无形资产,在使用寿命内按照与该项无形资产有关的经济利益的预期实现方式系统合理地摊销,无法可靠确定预期实现方式的,采用直线法摊销。使用寿命不确定的无形资产不摊销,但每年均对该无形资产的使用寿命进行复核,并进行减值测试。
    5.资产负债表日,检查无形资产预计给公司带来未来经济利益的能力,按本财务报表附注三(十六)3所述方法计提无形资产减值准备。
    6.内部研究开发项目研究阶段的支出,于发生时计入当期损益。内部研究开发项目开发阶段的支出,同时满足下列条件的,确认为无形资产:(1)完成该无形资产以使其能够使用或出售在技术上具有可行性;(2)具有完成该无形资产并使用或出售的意图;(3)无形资产产生经济利益的方式,包括能够证明运用该无形资产生产的产品存在市场或无形资产自身存在市场,无形资产将在内部使用的,可证明其有用性;(4)有足够的技术、财务资源和其他资源支持,以完成该无形资产的开发,并有能力使用或出售该无形资产;(5)归属于该无形资产开发阶段的支出能够可靠地计量。
    (十六) 资产减值
    1.在资产负债表日判断资产(除存货、在活跃市场中没有报价且其公允价值不能可靠计量的权益工具投资、采用公允价值模式计量的投资性房地产、消耗性生物资产、建造合同形成的资产、递延所得税资产、融资租赁中出租人未担保余值和金融资产以外的资产)是否存在可能发生减值的迹象。有迹象表明一项资产可能发生减值的,以单项资产为基础估计其可收回金额;难以对单项资产的可收回金额进行估计的,以该资产所属的资产组或资产组组合为基础确定其可收回金额。
    2.可收回金额根据单项资产、资产组或资产组组合的公允价值减去处置费用后的净额与该单项资产、资产组或资产组组合的预计未来现金流量的现值两者之间较高者确定。资产组产生的主要现金流入独立于其他资产或资产组的现金流入的依据详见本财务报表附注九(三)之说明。
    3.单项资产的可收回金额低于其账面价值的,按单项资产的账面价值与可收回金额的差额计提相应的资产减值准备。资产组或资产组组合的可收回金额低于其账面价值的,确认其相应的减值损失,减值损失金额先抵减分摊至资产组或资产组组合中商誉的账面价值,再根据资产组或资产组组合中除商誉之外的其他各项资产的账面价值所占比重,按比例抵减其他各项资产的账面价值;以上资产账面价值的抵减,作为各单项资产(包括商誉)的减值损失,计提各单项资产的减值准备。
    4.上述资产减值损失一经确认,在以后会计期间不予转回。
    (十七) 借款费用的确认和计量
    1.借款费用资本化的确认原则
    公司发生的借款费用,可直接归属于符合资本化条件的资产的购建或者生产的,予以资本化,计入相关资产成本;其他借款费用,在发生时根据其发生额确认为费用,计入当期损益。符合资本化条件的资产是指需要经过相当长时间的购建或者生产活动才能达到预定可使用或者可销售状态的固定资产、投资性房地产和存货等资产。
    2.借款费用资本化期间
    (1) 当同时满足下列条件时,开始资本化:1) 资产支出已经发生;2) 借款费用已经发生;3) 为使资产达到预定可使用或可销售状态所必要的购建或者生产活动已经开始。
    (2) 暂停资本化:若符合资本化条件的资产在购建或者生产过程中发生非正常中断,并且中断时间连续超过3个月,暂停借款费用的资本化;中断期间发生的借款费用确认为当期费用,直至资产的购建或者生产活动重新开始。
    (3) 停止资本化:当所购建或者生产符合资本化条件的资产达到预定可使用或者可销售状态时,借款费用停止资本化。
    3.借款费用资本化金额
    为购建或者生产符合资本化条件的资产而借入专门借款的,以专门借款当期实际发生的利息费用(包括按照实际利率法确定的折价或溢价的摊销),减去将尚未动用的借款资金存入银行取得的利息收入或进行暂时性投资取得的投资收益后的金额,确定应予资本化的利息金额;为购建或者生产符合资本化条件的资产占用了一般借款的,根据累计资产支出超过专门借款的资产支出加权平均数乘以占用一般借款的资本化率(加权平均利率),计算确定一般借款应予资本化的利息金额。在资本化期间内,每一会计期间的利息资本化金额不超过当期相关借款实际发生的利息金额。外币专门借款本金及利息的汇兑差额,在资本化期间内予以资本化。专门借款发生的辅助费用,在所购建或生产的符合资本化条件的资产达到预定可使用或者可销售状态之前发生的,予以资本化;在达到预定可使用或者可销售状态之后发生的,计入当期损益。一般借款发生的辅助费用,在发生时计入当期损益。
    (十八) 股份支付的确认和计量
    1.股份支付包括以权益结算的股份支付和以现金结算的股份支付。
    2.以权益结算的股份支付换取职工提供服务的,以授予职工权益工具的公允价值计量。以权益结算的股份支付换取其他方服务的,若其他方服务的公允价值能够可靠计量的,按照其他方服务在取得日的公允价值计量;其他方服务的公允价值不能可靠计量但权益工具公允价值能够可靠计量的,按照权益工具在服务取得日的公允价值计量。以现金结算的股份支付,按照承担的以股份或其他权益工具为基础计算确定的负债的公允价值计量。
    3.权益工具的公允价值按照以下方法确定:(1) 存在活跃市场的,按照活跃市场中的报价确定;(2) 不存在活跃市场的,采用估值技术确定,包括参考熟悉情况并自愿交易的各方最近进行的市场交易中使用的价格、参照实质上相同的其他金融工具的当前公允价值、现金流量折现法和期权定价模型等。
    4.确定可行权权益工具最佳估计数的依据:根据最新取得的可行权职工数变动等后续信息进行估计。
    (十九) 收入确认原则
    1.销售商品
    销售商品在同时满足商品所有权上的主要风险和报酬转移给购货方;公司不再保留通常与所有权相联系的继续管理权,也不再对已售出的商品实施有效控制;收入的金额能够可靠地计量;相关的经济利益很可能流入;相关的已发生或将发生的成本能够可靠地计量时,确认商品销售收入的实现。
    2.提供劳务
    提供劳务交易的结果在资产负债表日能够可靠估计的(同时满足收入的金额能够可靠地计量、相关经济利益很可能流入、交易的完工进度能够可靠地确定、交易中已发生和将发生的成本能够可靠地计量),采用完工百分比法确认提供劳务的收入,并按已经发生的成本占估计总成本的比例确定提供劳务交易的完工进度。提供劳务交易的结果在资产负债表日不能够可靠估计的,若已经发生的劳务成本预计能够得到补偿,按已经发生的劳务成本金额确认提供劳务收入,并按相同金额结转劳务成本;若已经发生的劳务成本预计不能够得到补偿,将已经发生的劳务成本计入当期损益,不确认劳务收入。
    3.让渡资产使用权
    让渡资产使用权在同时满足相关的经济利益很可能流入、收入金额能够可靠计量时,确认让渡资产使用权的收入。利息收入按照他人使用本企业货币资金的时间和实际利率计算确定;使用费收入按有关合同或协议约定的收费时间和方法计算确定。
    4.建造合同
    (1) 建造合同的结果在资产负债表日能够可靠估计的,根据完工百分比法确认合同收入和合同费用。建造合同的结果在资产负债表日不能够可靠估计的,若合同成本能够收回的,合同收入根据能够收回的实际合同成本予以确认,合同成本在其发生的当期确认为合同费用;若合同成本不可能收回的,在发生时立即确认为合同费用,不确认合同收入。
    (2) 固定造价合同同时满足下列条件表明其结果能够可靠估计:合同总收入能够可靠计量、与合同相关的经济利益很可能流入、实际发生的合同成本能够清楚地区分和可靠地计量、合同完工进度和为完成合同尚需发生的成本能够可靠地计量。成本加成合同同时满足下列条件表明其结果能够可靠估计:与合同相关的经济利益很可能流入;实际发生的合同成本能够清楚地区分和可靠地计量。
    (3) 确定合同完工进度的方法为累计实际发生的合同成本占合同预计总成本的比例。
    (4) 资产负债表日,合同预计总成本超过合同总收入的,将预计损失确认为当期费用。执行中的建造合同,按其差额计提存货跌价准备;待执行的亏损合同,按其差额确认预计负债。
    (二十) 企业所得税的确认和计量
    1.根据资产、负债的账面价值与其计税基础之间的差额(未作为资产和负债确认的项目按照税法规定可以确定其计税基础的,该计税基础与其账面数之间的差额),按照预期收回该资产或清偿该负债期间的适用税率计算确认递延所得税资产或递延所得税负债。
    2.确认递延所得税资产以很可能取得用来抵扣可抵扣暂时性差异的应纳税所得额为限。资产负债表日,有确凿证据表明未来期间很可能获得足够的应纳税所得额用来抵扣可抵扣暂时性差异的,确认以前会计期间未确认的递延所得税资产。
    3.资产负债表日,对递延所得税资产的账面价值进行复核,如果未来期间很可能无法获得足够的应纳税所得额用以抵扣递延所得税资产的利益,则减记递延所得税资产的账面价值。在很可能获得足够的应纳税所得额时,转回减记的金额。
    (二十一) 合并财务报表的编制方法
    母公司将其控制的所有子公司纳入合并财务报表的合并范围。合并财务报表以母公司和其子公司的财务报表为基础,根据其他有关资料,按照权益法调整对子公司的长期股权投资后,由母公司按照《企业会计准则第33号——合并财务报表》编制。
    (二十二) 重要会计政策和会计估计变更说明
    本期,公司无重要会计政策和会计估计变更。
    
    四、税(费)项
    (一) 法定税率
    1.增值税  
    按17%的税率计缴。出口货物实行“免、抵、退”税政策,无线网卡产品退税率为13%,其他产品退税率为17%。
    2.营业税  
    基站工程安装业务按3%税率计缴,其他业务按5%税率计缴。
    3.土地增值税
    按增值额与扣除项目金额的比率,实行四级超率累进税率(30%~60%)。
    4.城市维护建设税
    按应缴流转税税额(含当期免、抵的增值税税额)的7%计缴。控股子公司杭州东信移动电话有限公司为外商投资企业,不需缴纳城市维护建设税。
    5.房产税
    从价计征的,按房产原值一次减除30%后余值的1.2%计缴;从租计征的,按租金收入的12%计缴。
    6.教育费附加
    按应缴流转税税额(含当期免、抵的增值税税额)的3%计缴。控股子公司杭州东信移动电话有限公司为外商投资企业,不需缴纳教育费附加。
    7.地方教育附加
    按应缴流转税额(含当期免、抵的增值税税额)的2%计缴。
    8.企业所得税  
    控股子公司杭州东信移动电话有限公司系处在杭州经济技术开发区内的老外商投资企业,浙江省杭州市国家税务局杭国税外【2008】112号文件规定:“按照原税收法律、行政法规和具有行政法规效力文件规定享受15%低税率优惠政策的企业,2008年按18%税率执行”计缴企业所得税。母公司与其他控股子公司根据《企业所得税法》的规定暂按25%的税率计缴。
     (二) 税负减免
    (1) 根据杭州市滨江国家税务局杭国税滨发〔2004〕949号文件《关于东方通信股份有限公司软件产品增值税超税负退税的批复》,本期公司收到增值税超税负退税金额348,623.67元;
     (2) 根据出口货物“免、抵、退”税的政策,本期公司控股子公司杭州东信移动电话有限公司本期收到出口退税680,928.54元。
    
    五、企业合并及合并财务报表
    (一) 控制的重要子公司
    1.通过企业合并取得的子公司
    通过同一控制下的企业合并取得的子公司


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  子公司全称           注册地      组织机构  业务性   注册资本(  经营范围                                             
                                   代码      质       万元)                                                           
  杭州东信金融技术服   浙江省杭州  78827103  服务业   1,000.00    技术开发、设计、批发、零售:金融设备、金融电子产品、 
  务有限公司           市          -2                             计算机软件;其他无需报经审批的一切合法项目。         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(续上表)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  子公司全称               至本期末实际投资  实质上构成对子公司   持股比例(  表决权比例(  实际控制人                   
                           额                的净投资余额         %)         %)                                        
  杭州东信金融技术服务有   8,958,366.58      8,958,366.58         100%       100%         普天东方通信集团有限公司     
  限公司                                                                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2.通过其他方式取得的子公司


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  子公司全称               注册地  组织机构   业务   注册资本(  经营范围                                              
                                   代码       性质   万元)                                                            
  杭州东方通信城有限公司   浙江省  25393037-  服务   43,836.80   筹建东方通信城;技术开发、技术服务、制造、批发、零售  
                           杭州市  X          业                 ;移动通信、程控交换、光电传输照排、金融机具产品及其  
                                                                 配套产品、计算机和通信网络终端产品、租赁服务、物业管  
                                                                 理、餐饮、房地产经营(限东信花园);其他无需报经审核的  
                                                                 一切合法项目。                                        
  杭州东信移动电话有限公   浙江省  60913856-  通信   USD2,200.0  数字移动电话用户机产品后工序的生产制造,并负责对合资  
  司                       杭州市  0          业     0           公司生产的移动电话用户机产品的销售和市场开发。制造、  
                                                                 加工电子类产品并提供相关服务;经营进出口业务(国家禁  
                                                                 止和限制的项除外);从事国内外采购的通信,电子产品及  
                                                                 相关零部件的批发业务,提供相关服务。                  
  杭州东信网络技术有限公   浙江省  72450397-  通信   5,000.00    技术开发、技术服务、技术咨询、成果转让:通信网络,计  
  司                       杭州市  3          业                 算机软、硬件、网络;生产:计算机软件;设计、安装、调  
                                                                 试:计算机、通信网络工程;批发、零售计算机及零配件;  
                                                                 货物进出口业务(法律、行政法规禁止经营的项目除外,法  
                                                                 律、行政法规限制经营的项目取得许可后方可经营);其他  
                                                                 无需报经审批的一切合法项目。                          
  杭州东信光通信技术有限   浙江省  14322241-  通信   2,445.00    制造:光网络产品、宽带接入产品、通信设备;服务:光网  
  公司                     杭州市  X          业                 络产品、宽带接入产品、通信产品的工程服务、技术咨询、  
                                                                 技术开发、技术转让;批发、零售:通信设备(除专控)、网  
                                                                 络设备。                                              
  杭州东信百丰科技有限公   浙江省  78530718-  通信   2,500.00    技术开发、技术服务、批发、零售:通信产品、电子产品;  
  司                       杭州市  3          业                 其他无需报经审批的一切合法项目                        
  东信亿事通软件技术(北京  北京市  60003896-  通信   124.95      生产、销售计算机通讯网络软硬件。                      
  )有限公司                        9          业                                                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━



━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  子公司全称                      至本期末实际投资额     实质上构成对子公司的净   持股比例(%)         表决权比例(%)    
                                                         投资余额                                                      
  杭州东方通信城有限公司          425,763,520.58         425,763,520.58           97.11               97.11            
  杭州东信移动电话有限公司        86,676,224.31          86,676,224.31            51.00               51.00            
  杭州东信网络技术有限公司        42,500,000.00          42,500,000.00            100.00              100.00           
  杭州东信光通信技术有限公司      23,402,562.73          23,402,562.73            90.90               90.90            
  杭州东信百丰科技有限公司        20,000,000.00          20,000,000.00            80.00               80.00            
  东信亿事通软件技术(北京)有限公  0.00                   0.00                     100.00              100.00           
  司                                                                                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (二) 无母公司拥有其半数或半数以下表决权而纳入合并财务报表范围的子公司。
    
    (三) 无母公司拥有半数以上表决权但未能对其形成控制的子公司。
    
    (四) 报告期内合并财务报表范围发生变更的情况说明
    1.报告期新纳入合并财务报表范围的子公司
    本报告期,无新纳入合并财务报表范围的子公司。
    2.报告期不再纳入合并财务报表范围的子公司
    本报告期,无不再纳入合并财务报表范围的子公司。
    
    (五) 重要子公司少数股东权益


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  子公司全称              少数股东权益            少数股东权益中用于冲减少数股   从母公司所有者权益中冲减子公司少数股  
                                                  东损益的金额                   东分担的本期亏损超过少数股东在期初所  
                                                                                 有者权益中所享有份额后的余额          
  杭州东方通信城有限公司  13,158,575.08                                                                                
  杭州东信移动电话有限公  218,988,073.03                                                                               
  司                                                                                                                   
  杭州东信光通信技术有限  654,291.30                                                                                   
  公司                                                                                                                 
  杭州东信百丰科技有限公  2,087,496.14                                                                                 
  司                                                                                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    六、利润分配 
    根据2008年4月3日公司第四届董事会第六次会议确定的2007年度利润分配预案,公司2007年度不进行利润分配。
    
    七、合并财务报表项目注释
    (一) 合并资产负债表项目注释
    1. 货币资金 期末数1,275,557,196.92
    (1) 明细情况
    项  目                       期末数                 期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  库存现金                  85,054.66                                            78,842.07                             
  银行存款                  888,224,247.60                                       1,326,329,316.16                      
  其他货币资金              387,247,894.66[注]                                   49,652,706.30[注]                     
  合计                      1,275,557,196.92                                     1,376,060,864.53                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
[注]:其他货币资金期末数均系存出投资款。
    (2) 货币资金——外币货币资金
                            期 末 数                                  期 初 数             
    项  目     原币及金额      汇率    折人民币金额      原币及金额      汇率    折人民币金额


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  现金    USD0.89                 6.8561     6.10                USD0.89                7.3046     6.50                
  银行存  USD2,999,650.70         6.8561     20,565,905.16       USD5,550,174.74        7.3046     40,541,806.41       
  款                                                                                                                   
  小计                                       20,565,911.26                                         40,541,812.91       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2. 交易性金融资产 期末数53,558,591.56
    (1) 明细情况
    项  目                           期末数             期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  指定为以公允价值计量且其变动计入当期损益的金融资产    53,558,591.56                45,193,300.00                     
  合计                                                  53,558,591.56                45,193,300.00                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 本期投资变现未受到重大限制。
    (3) 期末交易性金融资产未用于担保。
    
    3. 应收票据 期末数20,986,930.00
    (1) 明细情况
                      期末数                                 期初数             
    种  类         账面余额   坏账准备    账面价值       账面余额    坏账准备   账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  银行承兑汇票   19,486,930.00                19,486,930.00         21,868,572.00                21,868,572.00         
  商业承兑汇票   1,500,000.00                 1,500,000.00          6,321,376.20                 6,321,376.20          
  合计           20,986,930.00                20,986,930.00         28,189,948.20                28,189,948.20         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 期末无已用于质押的票据情况说明
    (3) 无持有本公司5%以上(含5%)表决权股份的股东票据。
    (4) 期末无应收关联方票据余额。
    (5) 期末,未发现应收票据存在明显减值迹象,故未计提坏账准备。
    
    4. 应收账款 期末数1,223,043,031.23
    (1) 明细情况
                              期末数                                             期初数                
    项  目          账面余额    比例(%)   坏账准备      账面价值       账面余额      比例(%)   坏账准备    账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单项金额重  861,157,516.23  65.49   4,305,787.58  856,851,728.65  829,339,748.83  73.81  4,146,698.7  825,193,050.09 
  大                                                                                       4                           
  单项金额不  84,864,893.77   6.45    81,565,883.8  3,299,009.90    85,675,168.60   7.63   83,001,345.  2,673,822.78   
  重大但信用                          7                                                    82                          
  风险较大                                                                                                             
  其他不重大  369,012,771.75  28.06   6,120,479.07  362,892,292.68  208,552,788.28  18.56  4,975,260.5  203,577,527.76 
                                                                                           2                           
  合计        1,315,035,181.  100.00  91,992,150.5  1,223,043,031.  1,123,567,705.  100.0  92,123,305.  1,031,444,400. 
              75                      2             23              71              0      08           63             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 账龄分析
                        期末数                                              期初数                   
    账  龄      账面余额     比例(%)   坏账准备       账面价值         账面余额   比例(%)   坏账准备     账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内    1,214,612,548.  92.36  5,787,747.06  1,208,824,801.  1,029,858,987.  91.65  5,235,858.70  1,024,623,129.0 
             37                                   31              78                                   8               
  1-2年      15,557,739.61   1.19   4,638,519.59  10,919,220.02   8,033,549.33    0.72   3,886,100.56  4,147,448.77    
  2-3年      6,507,690.17    0.49   3,208,680.27  3,299,009.90    5,799,823.40    0.52   3,126,000.62  2,673,822.78    
  3年以上    78,357,203.60   5.96   78,357,203.6                  79,875,345.20   7.11   79,875,345.2                  
                                    0                                                    0                             
  合计       1,315,035,181.  100.0  91,992,150.5  1,223,043,031.  1,123,567,705.  100.0  92,123,305.0  1,031,444,400.6 
             75              0      2             23              71              0      8             3               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 计提坏账准备的比例较大的计提比例及理由说明
    账龄1-2年的应收账款3,425,272.92元、2-3年的应收账款1,343,452.10元、3年以上的应收账款78,357,203.60元,合计83,125,928.62元,因对方单位经营困难,预计无法收回,已全额计提坏账准备。
    (4) 期末应收账款中欠款金额前5名的欠款金额总计为1,027,787,300.94元,占应收账款账面余额的78.16%,其对应的账龄如下:
      账  龄                      期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内                                                    1,027,787,300.94                                          
  3年以上                                                                                                              
  小计                                                       1,027,787,300.94                                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(5) 期末无持有本公司5%以上(含5%)表决权股份的股东账款
    (6) 期末应收关联方账款占应收账款余额的49.42%。
    (7) 无不符合终止确认条件的应收账款发生转移的金额。
    (8) 期末应收账款未用于担保。
    (9) 应收账款——外币应收账款
                               期 末 数                               期 初 数            
    币  种     原币金额      汇率     折人民币金额      原币金额     汇率     折人民币金额


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  美元      106,651,215.09       6.8561       731,211,395.78          91,850,428.33      7.3046     670,930,638.78     
  小计                                        731,211,395.78                                        670,930,638.78     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(10) 其他说明 
    1) 单项金额重大的应收账款坏账准备计提比例及理由的说明
    期末,经单独测试后未减值的单项金额重大的应收账款,根据相同账龄应收款项组合的实际损失率为基础,结合现时情况确定报告期各项组合计提坏账准备的比例。
    2) 单项金额不重大但按信用风险特征组合后该组合的风险较大的应收账款的确定组合的依据说明
    根据公司对应收账款回收情况的分析,账龄2-3年的应收账款收回可能性较小,账龄3年以上的应收账款收回可能性极小,因此对账龄2-3年的应收账款按其余额的40%计提坏账准备,对账龄3年以上的应收账款按其余额的100%计提坏账准备,并将符合上述条件的应收账款中扣除单项金额占期末应收账款余额10%以上(含10%)部分确定为单项金额不重大但按信用风险特征组合后该组合的风险较大的应收账款。
    
    5. 预付款项 期末数8,047,636.76
    (1) 账龄分析
                        期末数                                           期初数               
    账  龄      账面余额    比例(%) 坏账准备    账面价值       账面余额    比例(%) 坏账准备    账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内     5,326,567.44     66.19             5,326,567.44      13,266,325.99    91.70              13,266,325.99   
  1-2年       2,721,069.32     33.81             2,721,069.32      1,191,240.16     8.23               1,191,240.16    
  2-3年                                                            10,000.00        0.07               10,000.00       
  合计        8,047,636.76     100.00            8,047,636.76      14,467,566.15    100.00             14,467,566.15   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 无账龄1年以上未结算的重要预付款项。
    (3) 无持有本公司5%以上(含5%)表决权股份的股东款项。
    (4) 期末无预付关联方款项。
    (5) 金额较大的预付款项
          单位名称                       期末数          款项性质及内容


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  DeLaRueCashSystemsAB                               700,634.18               设备采购款                               
  小计                                               700,634.18                                                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(6) 期末,未发现预付款项存在明显减值迹象,故未计提坏账准备。
    
    6. 应收利息 期末数314,235.62
    项  目                           期末数             期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  持有至到期投资应计利息                                314,235.62                   0.00                              
  合计                                                  314,235.62                   0.00                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    7. 其他应收款 期末数12,886,130.81
    (1) 明细情况
                         期末数                                        期初数                 
    项  目         账面余额   比例(%)   坏账准备     账面价值      账面余额   比例(%)    坏账准备    账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单项金额重大                                                                                                         
  单项金额不重   49,241,456.72  84.34   44,508,054.7  4,733,402.00  47,451,727.03  69.97   43,170,425.72  4,281,301.31 
  大但信用风险                          2                                                                              
  较大                                                                                                                 
  其他不重大     9,136,594.24   15.66   983,865.43    8,152,728.81  20,365,175.22  30.03   3,783,787.38   16,581,387.8 
                                                                                                          4            
  合计           58,378,050.96  100.00  45,491,920.1  12,886,130.8  67,816,902.25  100.00  46,954,213.10  20,862,689.1 
                                        5             1                                                   5            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 账龄分析
                          期末数                                          期初数                   
    账  龄       账面余额    比例(%)    坏账准备    账面价值      账面余额     比例(%)  坏账准备      账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内       7,422,446.69   12.72    38,457.44     7,383,989.25  16,943,564.06  24.98   1,494,206.72  15,449,357.34 
  1-2年         1,714,147.55   2.93     945,407.99    768,739.56    3,421,611.16   5.05    2,289,580.66  1,132,030.50  
  2-3年         21,638,613.58  37.07    16,905,211.5  4,733,402.00  19,004,025.88  28.02   14,722,724.5  4,281,301.31  
                                        8                                                  7                           
  3年以上       27,602,843.13  47.28    27,602,843.1                28,447,701.15  41.95   28,447,701.1                
                                        3                                                  5                           
  合计          58,378,050.95  100      45,491,920.1  12,886,130.8  67,816,902.25  100.00  46,954,213.1  20,862,689.15 
                                        4             1                                    0                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (3) 计提坏账准备的比例较大的计提比例及理由说明
    账龄1-2年的其他应收款859,992.48元、2-3年的其他应收款14,032,323.18元、3年以上的其他应收款27,602,843.13元,合计42,495,158.79元,因对方单位经营困难,预计无法收回,期末已全额计提坏账准备。
    (4) 期末无金额较大的其他应收款。
    (5) 期末其他应收款中欠款金额前5名的欠款金额总计为16,967,531.83元,占其他应收款账面余额的29.06%,其对应的账龄如下:
       账  龄                       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内                                                      2,445,352.42                                            
  3年以上                                                      14,522,179.41                                           
  小计                                                         16,967,531.83                                           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(6) 无持有本公司5%以上(含5%)表决权股份的股东款项。
    (7) 期末应收关联方款项占其他应收款余额的12.26%。
    (8) 无不符合终止确认条件的其他应收款发生转移的金额。
    (9) 期末其他应收款未用于担保。
    (10) 其他应收款——外币其他应收款
                              期 末 数                                  期 初 数           
      币  种       原币金额   汇率    折人民币金额           原币金额   汇率   折人民币金额


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  美元                                                           85,340.41              7.3046     623,377.56          
  小计                                                                                             623,377.56          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(11) 其他说明 
    1) 报告期内无单项金额重大的其他应收款。
    2) 单项金额不重大但按信用风险特征组合后该组合的风险较大的其他应收款的确定组合的依据说明
    根据公司对其他应收款回收情况的分析,账龄2-3年的其他应收款收回可能性较小,账龄3年以上的其他应收款收回可能性极小,因此对账龄2-3年的其他应收款按其余额的40%计提坏账准备,对账龄3年以上的其他应收款按其余额的100%计提坏账准备,并将符合上述条件的其他应收款中扣除单项金额占期末其他应收款余额10%以上(含10%)部分确定为单项金额不重大但按信用风险特征组合后该组合的风险较大的其他应收款。
    
     8. 存货 期末数250,703,285.20
    (1) 明细情况
                                        期末数                                    期初数                
    项  目         账面余额     跌价准备       账面价值       账面余额       跌价准备      账面价值  


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  在途物资                                                                                                             
  原材料         148,538,118.61   42,080,374.24   106,457,744.37    137,788,354.08    39,613,466.60    98,174,887.48   
  在产品         57,040,629.29    11,384,158.47   45,656,470.82     63,340,188.88     11,447,154.07    51,893,034.81   
  库存商品       95,669,862.53    30,193,233.68   65,476,628.85     121,899,310.78    31,349,862.58    90,549,448.20   
  发出商品       33,836,645.99    724,204.83      33,112,441.16     15,004,617.66     535,884.55       14,468,733.11   
  包装物                                                            2,311.96          23.12            2,288.84        
  低值易耗品                                                        3,284.17          32.84            3,251.33        
  合计           335,085,256.42   84,381,971.22   250,703,285.20    338,038,067.53    82,946,423.76    255,091,643.77  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 期末存货未用于担保。
    (3) 存货期末余额中无资本化金额。
    (4) 存货跌价准备
    1) 明细情况
    项  目               期初数      本期增加          本期减少          期末数
                                                   转回        转销


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  在途物资                                                                                                             
  原材料          39,613,466.60         2,527,269.98         60,362.34                            42,080,374.24        
  在产品          11,447,154.07                                              62,995.60            11,384,158.47        
  库存商品        31,349,862.58                                              1,156,628.90         30,193,233.68        
  发出商品        535,884.55            188,320.28                                                724,204.83           
  包装物          23.12                                                      23.12                                     
  低值易耗品      32.84                                                      32.84                                     
  小计            82,946,423.76         2,715,590.26         60,362.34       1,219,680.46         84,381,971.22        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2) 计提存货跌价准备的依据
    资产负债表日,存货采用成本与可变现净值孰低计量,按照单个存货成本高于可变现净值的差额计提存货跌价准备。产成品、商品和用于出售的材料等直接用于出售的商品存货,在正常生产经营过程中以该存货的估计售价减去估计的销售费用和相关税费后的金额确定其可变现净值;需要经过加工的材料存货,在正常生产经营过程中以所生产的产成品的估计售价减去至完工时估计将要发生的成本、估计的销售费用和相关税费后的金额确定其可变现净值;资产负债表日,同一项存货中一部分有合同价格约定、其他部分不存在合同价格的,分别确定其可变现净值,并与其对应的成本进行比较,分别确定存货跌价准备的计提或转回的金额。
    
    9. 可供出售金融资产 期末数0.00
    (1) 明细情况
                                        期末数                                   期初数            
    项  目              账面余额   减值准备      账面价值      账面余额    减值准备    账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  可供出售权益工具                                                      11,412,100.00                11,412,100.00     
  合计                                                                  11,412,100.00                11,412,100.00     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 报告期内,公司将持有的可供出售金融资产全部予以出售,故期末余额为零。
    
    10. 持有至到期投资 期末数95,000,000.00
    (1) 明细情况
                                    期末数                                    期初数               
    项  目        账面余额     减值准备     账面价值        账面余额      减值准备      账面价值   


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  委托贷款投资       95,000,000.00                    95,000,000.00                                                    
  合计               95,000,000.00                    95,000,000.00                                                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 期末,未发现持有至到期投资存在明显减值迹象,故未计提减值准备。
    (3) 变动幅度超过30%(含30%)或占资产总额5%以上(含5%)原因说明
    2008年6月30日余额较年初余额增长100%(绝对额增加9,500万元),主要系公司通过兴业银行开展委托贷款投资业务所致。
    
    11. 长期股权投资 期末数430,737,137.35
    (1) 明细情况
                                    期末数                                    期初数              
    项  目            账面余额     减值准备      账面价值       账面余额     减值准备      账面价值   


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  对联营企业投资      403,012,887.69   2,275,750.34   400,737,137.35   384,489,407.11  2,275,750.34    382,213,656.77  
  其他股权投资        30,000,000.00                   30,000,000.00    30,000,000.00                   30,000,000.00   
  合计                433,012,887.69   2,275,750.34   430,737,137.35   414,489,407.11  2,275,750.34    412,213,656.77  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 权益法核算的长期股权投资
    1) 期末余额构成明细情况
    被投资           持股   投资         成             损益           其他权           期末
    单位名称          比例   期限         本             调整           益变动            数        


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  杭州摩托罗拉移动通信   49%       30年     206,358,056.72      173,054,899.64                      379,412,956.36     
  设备有限公司                                                                                                         
  浙江东信亿泰信息技术   35%       20年     16,128,000.00       -14,379,414.22     96,336.83        1,844,922.61       
  有限公司                                                                                                             
  浙江博创科技有限公司   20%       20年     8,000,000.00        3,572,538.42       708,032.85       12,280,571.27      
  杭州三星东信网络技术   30%       15年     14,683,650.00       -12,205,262.10     1,749,168.01     4,227,555.91       
  有限公司                                                                                                             
  杭州东方通信软件技术   28%       20年     1,921,384.34        2,894,669.47                        4,816,053.81       
  有限公司                                                                                                             
  杭州华雁通信设备有限   50%       12年     430,827.73                                              430,827.73         
  公司                                                                                                                 
  小计                                      247,521,918.79      152,937,431.21     2,553,537.69     403,012,887.69     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2) 本期增减变动明细情况
    被投资           初始          期初        本期成本      本期损益    本期分得  本期其他权益    期末
    单位名称          金额           数          增减额      调整增减额  现金红利额  变动增减额      数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  杭州摩托罗拉移动  202,614,877.7  362,340,050.72                  17,072,905.64                        379,412,956.36 
  通信设备有限公司  6                                                                                                  
  浙江东信亿泰信息  16,128,000.00  1,844,922.61                                                         1,844,922.61   
  技术有限公司                                                                                                         
  浙江博创科技有限  8,000,000.00   10,194,026.27                   1,378,512.15              708,032.8  12,280,571.27  
  公司                                                                                       5                         
  杭州三星东信网络  14,683,650.00  4,227,555.91                                                         4,227,555.91   
  技术有限公司                                                                                                         
  杭州东方通信软件  1,921,384.34   5,452,023.87                    -635,970.06                          4,816,053.81   
  技术有限公司                                                                                                         
  杭州华雁通信设备  430,827.73     430,827.73                                                           430,827.73     
  有限公司                                                                                                             
  小计              243,778,739.8  384,489,407.11                  17,815,447.73             708,032.8  403,012,887.69 
                    3                                                                        5                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 成本法核算的长期股权投资
    被投资                  持股   投资       初始          期初        本期      本期        期末  
    单位名称                 比例   期限       金额           数         增加      减少         数  


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  中移鼎迅通信股份有限公司       15%    50年    30,000,000.00    30,000,000.00                         30,000,000.00   
  小计                                          30,000,000.00    30,000,000.00                         30,000,000.00   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 长期股权投资减值准备
    1) 明细情况
    被投资单位名称                   期初数      本期增加       本期减少       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  浙江东信亿泰信息技术有限公司             1,844,922.61                                              1,844,922.61      
  杭州华雁通信设备有限公司                 430,827.73                                                430,827.73        
  小计                                     2,275,750.34                                              2,275,750.34      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2) 计提原因和依据的说明
    2006年度,公司联营企业浙江东信亿泰信息技术有限公司因连续亏损,经营状况持续恶化,并经2007年4月6日公司第四届董事会第四次会议决议,预计该项投资可收回金额为零,故全额计提长期投资减值准备1,844,922.61元。本期,未有迹象表明该公司经营状况有所改观,故仍予以保留该项减值准备。
    2005年度,控股子公司杭州东信光通信技术有限公司因其联营企业杭州华雁通信设备有限公司经营状况持续恶化,长期无回报,预计该项投资可收回金额为零,故全额计提长期投资减值准备。本期,未有迹象表明该公司经营状况有所改观,故仍予以保留该项减值准备。
    3) 资产组产生的现金流入独立于其他资产或资产组的现金流入的依据详见本财务报表附注九(三)之说明。
    
    12. 投资性房地产 期末数123,614,261.82
    (1) 明细情况
    原价
    项  目            期初数        本期增加       本期减少        期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物           174,088,657.68                                                        174,088,657.68          
  小计                   174,088,657.68                                                        174,088,657.68          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
累计折旧和累计摊销
    项  目            期初数        本期增加       本期减少        期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物            45,044,005.21          5,430,390.65                                    50,474,395.86         
  小计                    45,044,005.21          5,430,390.65                                    50,474,395.86         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
减值准备
    项  目            期初数        本期增加       本期减少        期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物                                                                                                         
  小计                                                                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
账面价值
    项  目            期初数        本期增加       本期减少        期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物          129,044,652.47                                   5,430,390.65          123,614,261.82          
  合计                  129,044,652.47                                   5,430,390.65          123,614,261.82          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 期末投资性房地产未用于担保。
    (3) 期末,未发现投资性房地产存在明显减值迹象,故未计提减值准备。
    
    13. 固定资产 期末数639,671,261.84
    (1) 明细情况
     原价
    类  别            期初数        本期增加       本期减少       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物           386,755,338.77            0.00                239,883.06             386,515,455.71           
  通用设备               242,477,986.49            15,188,870.74       4,343,936.15           253,322,921.08           
  专用设备               663,567,665.71            28,010,744.82       21,052,525.12          670,525,885.41           
  运输工具               13,564,249.30             3,076,076.00        2,144,709.50           14,495,615.80            
  其他设备               65,348,403.88             1,021,685.86        1,369,575.42           65,000,514.32            
  小计                   1,371,713,644.15          47,297,377.42       29,150,629.25          1,389,860,392.32         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

     累计折旧
    类  别            期初数        本期增加       本期减少       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物             85,052,553.37           7,144,478.41          0.00                     92,197,031.78        
  通用设备                 187,081,241.25          10,073,100.17         3,420,878.50             193,733,462.92       
  专用设备                 359,432,262.69          56,751,150.87         16,508,003.15            399,675,410.41       
  运输工具                 11,296,353.06           738,270.50            2,001,178.53             10,033,445.03        
  其他设备                 52,367,928.78           1,529,473.13          1,304,705.25             52,592,696.66        
  小计                     695,230,339.15          76,236,473.08         23,234,765.43            748,232,046.80       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    减值准备
    类  别            期初数        本期增加       本期减少       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物                                                                                                         
  通用设备                  1,484,016.60                                                        1,484,016.60           
  专用设备                  258,868.78                                    3,914.48              254,954.3              
  运输工具                  50,876.55                                                           50,876.55              
  其他设备                  167,236.23                                                          167,236.23             
  小计                      1,960,998.16                                  3,914.48              1,957,083.68           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
账面价值
    类  别            期初数        本期增加       本期减少       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  房屋及建筑物           301,702,785.40          0.00                   7,384,361.47            294,318,423.93         
  通用设备               53,912,728.64           15,188,870.74          10,996,157.82           58,105,441.56          
  专用设备               303,876,534.24          28,010,744.82          61,291,758.36           270,595,520.70         
  运输工具               2,217,019.69            3,076,076.00           881,801.47              4,411,294.22           
  其他设备               12,813,238.87           1,021,685.86           1,594,343.30            12,240,581.43          
  合计                   674,522,306.84          47,297,377.42          82,148,422.42           639,671,261.84         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 期末固定资产中未用于担保。
    (3) 无融资租入固定资产。
    (4) 固定资产减值准备详见本财务报表附注九之说明。
    
     14. 在建工程 期末数9,364,743.65
    (1) 明细情况
                                     期末数                                期初数              
    工程名称           账面余额   减值准备    账面价值     账面余额    减值准备     账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  ATM运营机具            9,364,743.65                    9,364,743.65                                                  
  合计                   9,364,743.65                    9,364,743.65                                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (2) 在建工程增减变动情况
    工程名称       期初数        本期        本期转入   本期其他      期末数        资金
                                  增加        固定资产     减少                      来源    


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  ATM运营机具                    9,364,743.65                                      9,364,743.65         其他来源       
  合计                           9,364,743.65                                      9,364,743.65                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 本期无资本化利息。
    
    15. 无形资产 期末数48,214,089.58
    (1) 明细情况
    原价
    种  类            期初数        本期增加         本期减少          期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  土地使用权           51,943,964.96                                                             51,943,964.96         
  软件                 29,648,128.46            105,000.00                                       29,753,128.46         
  小计                 81,592,093.42            105,000.00                                       81,697,093.42         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
累计摊销
    种  类            期初数        本期增加         本期减少          期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  土地使用权            9,427,780.77           429,996.00                                        9,857,776.77          
  软件                  22,382,308.11          1,242,918.96                                      23,625,227.07         
  小计                  31,810,088.88          1,672,914.96                                      33,483,003.84         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
减值准备
    种  类            期初数        本期增加         本期减少          期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  土地使用权                                                                                                           
  软件                                                                                                                 
  小计                                                                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
账面价值
    种  类            期初数        本期增加         本期减少          期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  土地使用权            42,516,184.19                                  429,996.00                42,086,188.19         
  软件                  7,265,820.35            105,000.00             1,242,918.96              6,127,901.39          
  合计                  49,782,004.54           105,000.00             1,672,914.96              48,214,089.58         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 期末无形资产未用于担保。
    (3) 期末无形资产均已办妥产权过户及登记手续。
    (4) 期末,未发现无形资产存在明显减值迹象,故未计提减值准备。
    
    16. 递延所得税资产                                期末数21,251,052.40
    (1) 明细情况
    项  目                                期末数              期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  资产减值准备                                     2,830,001.27                           2,751,526.69                 
  因固定资产折旧年限与税法规定年限不一致引起的可   11,241,998.21                          7,422,669.68                 
  抵扣暂时性差异                                                                                                       
  因无形资产摊销年限与税法规定年限不一致引起的可   1,939,963.41                           1,968,784.47                 
  抵扣暂时性差异                                                                                                       
  预提费用性质的负债                               5,137,892.01                           3,799,856.92                 
  因公允价值变动与税法不一致引起的可抵扣时间性差   101,197.50                                                          
  异                                                                                                                   
  合计                                             21,251,052.40                          15,942,837.76                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 引起暂时性差异的资产和负债项目对应的暂时性差异金额
      项  目                            暂时性差异金额


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  资产减值准备                                                       16,060,775.23                                     
  因固定资产折旧年限与税法规定年限不一致引起的可抵扣暂时性差异       62,455,545.61                                     
  因无形资产摊销年限与税法规定年限不一致引起的可抵扣暂时性差异       10,777,574.50                                     
  预提费用性质的负债                                                 28,543,844.50                                     
  交易性金融资产公允价值变动引起的可抵扣暂时性差异                   674,650.00                                        
  小计                                                               118,512,389.84                                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 截至2008年6月30日,因公司尚有未弥补亏损771,373,541.22元(应纳税所得额),尚没有明显迹象表明在可预见的未来期间能获得足够的应纳税所得额用来抵扣暂时性差异,故期末未确认递延所得税资产。 
    (4) 变动幅度超过30%(含30%)或占资产总额5%以上(含5%)原因说明
        2008年6月30日余额较2007年末余额增长33.30%(绝对额增加531万元),主要系公司控股子公司杭州东信移动电话有限公司期末资产的账面价值与计税基础之间存在较大差异,相应确认了较大金额的递延所得税资产。
    
    17. 短期借款 期末数0.00
    (1) 明细情况
    借款条件                    期末数                 期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  质押借款                                                                           3,463,638.43                      
  合计                                                                               3,463,638.43                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
 
    (2) 变动幅度超过30%(含30%)或占资产总额5%以上(含5%)原因说明
    2008年中期余额较2007年末下降100%(绝对额减少346万元),主要系本期末公司较少贴现商业承兑汇票所致。
    
    18. 应付票据 期末数4,931,812.50
    (1) 明细情况
    种  类                期末数        期初数     本年度内将到期的金额
    银行承兑汇票         4,931,812.50   2,025,740.00      4,931,812.50
      合  计 4,931,812.50 2,025,740.00   4,931,812.50
    (2) 无持有本公司5%以上(含5%)表决权股份的股东票据。
    (3) 变动幅度超过30%(含30%)或占资产总额5%以上(含5%)原因说明
    2008年中期余额较2007年末增加143%(绝对额增加290万元), 主要系公司本期较多地采用票据方式结算采购款所致。
    
    19. 应付账款 期末数1,352,460,485.97
    (1) 无持有本公司5%以上(含5%)表决权股份的股东账款。
    (2) 无账龄超过1年的大额应付账款。
    (3) 应付账款——外币应付账款
                                期 末 数                                   期 初 数          
    币  种         原币金额   汇率   折人民币金额            原币金额   汇率   折人民币金额


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  美元      138,543,426.66       6.8561     949,867,587.52       113,839,377.14       7.3046     831,551,114.26        
  小计      138,543,426.66                  949,867,587.52                                       831,551,114.26        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    20. 预收款项 期末数27,251,072.73
    (1) 无持有本公司5%以上(含5%)表决权股份的股东款项。
    (2) 无账龄超过1年的大额预收款项。
    
    21. 应付职工薪酬                                  期末数80,689,419.29
    项  目                       期初数       本期增加      本期减少           期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  工资、奖金、津贴和补贴            34,927,228.30       69,236,595.91      79,071,001.82       25,092,822.39           
  职工福利[注]                      21,812,179.05       9,322,804.64       8,041,813.00        23,093,170.69           
  社会保险费                        12,144,834.98       13,208,466.13      14,357,263.96       10,996,037.15           
  住房公积金                        1,160,256.58        4,635,895.05       5,013,716.81        782,434.82              
  工会经费                          3,057,568.10        783,933.56         856,446.41          2,985,055.25            
  职工教育经费                      3,416,693.58        1,190,331.43       335,587.68          4,271,437.33            
  因解除劳动关系给予的补偿          21,996,336.13       75,135.50          2,374,824.61        19,696,647.02           
  减:未确认融资费用                6,860,510.71                           632,325.35          6,228,185.36            
  合计                              91,654,586.01       98,453,162.22      109,418,328.94      80,689,419.29           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
 [注]:期末余额除公司控股子公司杭州东信移动电话有限公司按外商投资企业法从各年审定净利润按一定比例提取并转入应付福利费尚未使用的余额19,845,853.02元外,其余系公司按本期福利计划保留的应付福利费余额3,247,317.67元。 
    
    22. 应交税费 期末数48,721,990.02
    种  类                     期末数                 期初数        


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  增值税                                 -8,607,709.09                      11,198,652.07                              
  营业税                                 855,588.02                         772,343.59                                 
  土地增值税                             46,636,787.46                      46,636,787.46                              
  城市维护建设税                         78,534.48                          959,888.34                                 
  企业所得税                             625,221.85                         4,741,765.77                               
  代扣代缴个人所得税                     375,202.50                         838,499.37                                 
  房产税                                 63,309.06                          185,130.88                                 
  印花税                                 580,519.49                         517,207.98                                 
  教育费附加                             23,062.08                           405,199.37                                
  地方教育附加                           67,435.87                          272,708.12                                 
  水利建设基金                           8,024,038.30                       5,062,195.67                               
  其他地方税费                                                                                                         
  合计                                   48,721,990.02                      71,590,378.62                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    23. 其他应付款 期末数31,596,110.85
     (1) 持有本公司5%以上(含5%)表决权股份的股东款项
    股东名称                       期末数        期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  普天东方通信集团有限公司                                 884,263.18                      9,549,123.05                
  小计                                                     884,263.18                      9,549,123.05                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 无账龄超过1年的大额其他应付款。
    
    24. 其他流动负债                                  期末数41,965,889.71
          项  目                       期末数                 期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  售后服务费                             13,719,896.70                     15,540,846.09                               
  维修费                                 7,182,744.67                      4,627,691.37                                
  市场开发费                             1,397,497.48                      3,408,792.85                                
  培训费                                 1,678,338.60                      1,300,230.00                                
  技术使用费                             4,396,817.24                      333,209.49                                  
  运保费                                 1,855,431.93                                                                  
  审计费                                 1,059,296.73                                                                  
  其他                                   10,675,866.36                     1,796,254.94                                
  合计                                   41,965,889.71                     27,007,024.74                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    25. 专项应付款                                     期末数5,000,000.00
    种  类                 期初数      本期增加    本期减少      期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  政府资本性投入款项               5,000,000.00                                             5,000,000.00[注]           
  合计                             5,000,000.00                                             5,000,000.00               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
    [注]:根据信息产业部信部规〔1999〕1062号文件《关于下达1999年第二三四批高技术产业化项目投资计划的通知》,公司于1999年收到CDMA移动通信产品基站研究开发(北京科技)项目拨款5,000,000.00元。
    
    26. 递延所得税负债 期末数0.00
    (1) 明细情况
    项  目                                   期末数        期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  交易性金融资产引起的应纳税暂时性差异                              0.00                      2,867,520.00             
  合计                                                              0.00                      2,867,520.00             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 引起暂时性差异的资产和负债项目对应的暂时性差异金额为零。
    (3) 变动幅度超过30%(含30%)或占资产总额5%以上(含5%)原因说明
    2008年6月30日余额为零,主要系本期公司持有的交易性金融资产公允价值大幅度下跌,导致公允价值低于原始成本,故2007年度确认的递延所得税负债在本期全额冲销。
    
    27. 其他非流动负债                                期末数16,510,600.00
    (1) 明细情况
    项  目                       期末数                  期初数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  递延收益                               16,510,600.00                      19,655,066.67                              
  合计                                   16,510,600.00                      19,655,066.67                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 金额较大的其他非流动负债说明
    1) 根据中国人民共和国信息产业部信部清函〔2003〕368号文件《关于2003年度移动通信产品研究开发专项资金项目支出的批复》,公司于2003年10月收到移动通信产品研究开发专项资金5,000,000.00元。根据公司与信息产业部电子信息产品管理司签署的《国家移动通信产品研究开发专项项目合同书》的规定,专项资金用于WCDMA信号源、WCDMA频谱分析仪、网络仪表等移动通信产品的研究与开发,以上项目执行期截至2008年度,因执行期尚未结束,故暂挂本项目;
    2) 根据杭州市经济委员会杭经投资〔2004〕542号文、杭州市财政局杭财企一〔2004〕1214号文《关于下达2004年第五批杭州市工业企业技术改造项目财政资助资金的通知》,杭经投资〔2005〕369号文、杭州市财政局杭财企一〔2005〕861号文《关于下达205年第五批杭州市工业企业技术改造项目财政资助资金的通知》,公司于2005年收到的农村综合接入系统配套新型表面贴装元器件生产线技改专项资金4,530,000.00元。补助款用于购买的主要固定资产已于2005年1月达到预定可使用状态,并在该等资产剩余使用寿命内平均分配,其中计入本期营业外收入(政府补助)453,000.00元,递延收益余额为1,434,500.00元;
    3) 根据杭州市财政局、杭州市经济委员会和杭州市安全生产监督管理局杭财企一〔2006〕975号文件,公司于2006年收到智能网媒体增值业务平台产品新型表面贴装元器件生产线技改市、区财政资助资金4,680,000.00元。补助款用于购买的主要固定资产已于2005年8月达到预定可使用状态,并在该等资产剩余使用寿命内平均分配,其中计入本期营业外收入(政府补助)468,000.00元,递延收益余额为2,028,000.00元;
    4) 根据杭州市经济委员会杭经投资〔2004〕542号文、杭州市财政局杭财企一〔2004〕1214号文《关于下达2004年第五批杭州市工业企业技术改造项目财政资助资金的通知》,公司控股子公司杭州东信移动电话有限公司于2004年收到手机生产线后线高性能测试设备技改项目资助资金2,590,000.00元。补助款用于购买的主要固定资产已于2004年12月达到预定可使用状态,并在该等资产剩余使用寿命内平均分配,其中计入本期营业外收入(政府补助)259,000.00元,递延收益余额为777,000.00元;
    5) 根据杭州市经济委员会杭经技术〔2005〕308号文、杭州市财政局杭财企一〔2005〕703号文《关于下达第二批杭州市工业企业信息化应用项目(区属部分)财政资助资金的通知》,公司控股子公司杭州东信移动电话有限公司于2005年收到企业管理和过程控制信息化系统建设资助资金718,000.00元。补助款用于购买的主要固定资产已于2005年9月达到预定可使用状态,并在该等资产剩余使用寿命内平均分配,其中计入本期营业外收入(政府补助)71,800.00元,递延收益余额为323,100.00元;
    6) 根据杭州市经济委员会杭经投资〔2005〕458号文、杭州市财政局杭财企一〔2005〕1149号文《关于下达2005年第七批杭州市工业企业技术改造项目财政资助资金的通知》,公司控股子公司杭州东信移动电话有限公司于2005年收到建设摩托罗拉手机制造基地技改项目资助资金2,210,000.00元。补助款用于购买的主要固定资产已于2005年12月达到预定可使用状态,并在该等资产剩余使用寿命内平均分配,其中计入本期营业外收入(政府补助)221,000.00元,递延收益余额为1,105,000.00元;
    7) 根据杭州市财政局、杭州市经济委员会杭财企一〔2006〕1144号文件《关于下达2006年第四批杭州市工业企业技术改造项目财政资助资金的通知》,公司控股子公司杭州东信移动电话有限公司于2006年收到建设大型制造基地技改项目资助资金7,380,000.00元。补助款用于购买的主要固定资产已于2006年11月达到预定可使用状态,并在该等资产剩余使用寿命内平均分配,其中计入本期营业外收入(政府补助)738,000.00元,递延收益余额为5,043,000.00元;
    8)根据杭州市财政局、杭州市信息化办公室杭财企一〔2007〕1326号文件《关于下达2007年省信息服务业发展专项资金的通知》,公司于2008年2月13日收到轨道交通TVM(自动售票机)项目专项资金补助800,000.00元,递延收益余额为800,000.00元。
    
    28. 股本                                       期末数1,256,000,064.00
    (1) 明细情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目             期初数          本期增减变动(+,-)               期末数                                           
                                   发   送  公积  其他      小计                                                       
                   数量       比   行   股  金转                      数量       比例                                  
                              例   新       股                                                                         
                                   股                                                                                  
  (   1.国家持                                                                                                       
  一   股                                                                                                              
  )   2.国有法   579,320,0  46.                 -11,124,  -11,124,  568,195,4  45.23                                 
  有   人持股      00.00      12                  540.00    540.00    60.00                                            
  限   3.其他内                                                                                                       
  售   资持股                                                                                                          
  条   其中:                                                                                                          
  件   境内法人持                                                                                                      
  股   股                                                                                                              
  份   境内自然人                                                                                                      
       持股                                                                                                            
       4.外资持                                                                                                       
       股                                                                                                              
       其中:                                                                                                          
       境外法人持                                                                                                      
       股                                                                                                              
       境外自然人                                                                                                      
       持股                                                                                                            
       有限售条件  579,320,0  46.                 -11,124,  -11,124,  568,195,4  45.23                                 
       股份合计    00.00      12                  540.00    540.00    60.00                                            
  (   1.人民币   376,680,0  29.                 11,124,5  11,124,5  387,804,6  30.87                                 
  二   普通股      64.00      99                  40.00     40.00     04.00                                            
  )   2.境内上   300,000,0  23.                                     300,000,0  23.89                                 
  无   市的外资股  00.00      89                                      00.00                                            
  限   3.境外上                                                                                                       
  售   市的外资股                                                                                                      
  条   4.其他                                                                                                         
  件   已流通股份  676,680,0  53.                 11,124,5  11,124,5  687,804,6  54.77                                 
  股   合计        64.00      88                  40.00     40.00     04.00                                            
  份                                                                                                                   
  (三)股份总数   1,256,000  100                                     1,256,000  100.00                                
                   ,064.00    .00                                     ,064.00                                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 公司前10名股东中原非流通股股东持有股份的限售条件的说明
    普天东方通信集团有限公司作为本公司唯一持有有限售条件股份的股东,其持有的有限售条件股份可上市流通预计时间如下:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  可上市流通的股份数量(股)             占总股本比例(%)               可上市流通时间                                
  62,800,000.00                          5.00                            2008年7月26日后                               
  516,520,000.00                         41.12                           2009年7月26日后                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    29. 资本公积 期末数873,612,225.68
    (1) 明细情况
    项  目            期初数             本期增加        本期减少         期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股本溢价            802,610,600.86                                                             802,610,600.86        
  其他资本公积        81,575,691.97                  708,032.85           11,282,100.00          71,001,624.82         
  合计                884,186,292.83                 708,032.85           11,282,100.00          873,612,225.68        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
 (2)资本公积本期增减原因及依据说明。
    2008年中期账面余额较2007年减少10,574,067.15元,系①公司本期出售可供出售金融资产,原计入资本公积的公允价值11,282,100.00元转出,相应减少资本公积11,282,100.00元;②本期联营公司浙江博创科技有限公司吸收高管人员入股,注册资本从4,000.00万元人民币增至5,100.00万元人民币,增资后本公司持股比例从原先的20%减少至15.69%,资本溢价部分公司按比例调整增加资本公积708,032.85元。
    
    30. 盈余公积 期末数177,604,044.96
    项  目             期初数       本期增加    本期减少       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  法定盈余公积              177,604,044.96                                                  177,604,044.96             
  合计                      177,604,044.96                                                  177,604,044.96             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    31. 未分配利润 期末数48,582,516.82
    明细情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                           2008年度                                              
  期初数                                                         3,519,960.20                                          
  本期增加                                                       45,062,556.62                                         
  本期减少                                                                                                             
  期末数                                                         48,582,516.82                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 其他说明
    1) 本期增加均系净利润转入。
    
    (二) 合并利润表项目注释
    1. 营业收入/营业成本 本期数4,178,011,159.14/4,086,308,766.56
    (1) 明细情况
    营业收入
    项  目                         本期数          上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务收入                       4,162,628,787.54                             7,134,811,431.68                     
  其他业务收入                       15,382,371.60                                21,639,035.29                        
  合计                               4,178,011,159.14                             7,156,450,466.97                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
营业成本
    项  目                         本期数          上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务成本                       4,075,105,948.74                             7,025,568,644.67                     
  其他业务成本                       11,202,817.82                                10,105,605.06                        
  合计                               4,086,308,766.56                             7,035,674,249.73                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 主营业务收入/主营业务成本(按主要产品类别列示)
    
    项  目                        本期数                                      上年同期数           
    收  入        成  本       利  润        收  入         成  本      利  润


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  移动通信业务    4,031,830,144.50  3,997,093,644.6  34,736,499.87   7,074,143,037.13  6,985,305,208.77  88,837,828.36 
                                    3                                                                                  
  金融电子业务    111,825,089.94    64,233,102.03    47,591,987.91   39,535,215.81     25,150,473.80     14,384,742.01 
  传输设备业务    8,264,469.46      6,689,069.16     1,575,400.30    11,228,401.05     8,862,301.81      2,366,099.24  
  其他业务        10,709,083.64     7,090,132.92     3,618,950.72    9,904,777.69      6,250,660.29      3,654,117.4   
  小计            4,162,628,787.54  4,075,105,948.7  87,522,838.80   7,134,811,431.68  7,025,568,644.67  109,242,787.0 
                                    4                                                                    1             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 销售收入前五名情况
    项  目                         本期数          上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  向前5名客户销售的收入总额                      3,770,101,926.01              6,733,572,800.64                        
  占当年营业收入比例                             90.57%                        94.38%                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    营业收入2008年上半年较上年同期下降41.62%,营业成本下降41.92%,主要系受手机销售市场的影响,公司控股子公司杭州东信移动电话有限公司向杭州摩托罗拉移动通信设备有限公司销售手机及配件收入由上期的6,297,790,629元下降为本期的2,919,627,733.15元所致。
    
    2. 财务费用 本期数-20,929,915.87
    变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    2008年上半年发生额较上年同期数下降192.46%(绝对额减少1,377万元),主要系公司控股子公司杭州东信移动电话有限公司主要以美元结算采购货款,因本期人民币兑美元升值较快,导致汇兑收益较上年大幅增加。
    
    3. 资产减值损失 本期数-76,466.66
    (1) 明细情况
    项  目                        本期数                上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  坏账损失                                     -751,498.04                    13,091,289.80                            
  存货跌价损失                                 675,031.38                     139,963.11                               
  合计                                         -76,466.66                     13,231,252.91                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    2008年上半年发生额较上年同期数下降100.58%(绝对额减少1,330万元),主要系公司本期其他应收款账面余额减少,按照账龄分析法相应计提的坏账损失金额减少。
    
    4. 公允价值变动收益 本期数-21,434,442.41
    (1) 明细情况
    项  目                    本期数               上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  交易性金融资产                         -21,434,442.41                    502,505.00                                  
  合计                                   -21,434,442.41                    502,505.00                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    2008年上半年发生额较上年同期数减少4165.52%(绝对额减少2,194万元),主要系公司期初持有的交易性金融资产公允价值大幅度下降所致。
    
    5. 投资收益 本期数45,943,543.47
    (1) 明细情况
    项  目                         本期数               上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  交易性金融资产收益                           12,606,625.82                  37,764,072.76                            
  可供出售金融资产收益                         12,028,045.89                                                           
  持有至到期投资收益                           2,007,927.38                                                            
  权益法核算的调整被投资单位损益净增减的金额   19,300,944.38                  14,113,866.13                            
  合计                                         45,943,543.47                  51,877,938.89                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 本公司不存在投资收益汇回的重大限制。
    
    6. 营业外收入 本期数19,337,970.32
    (1) 明细情况
    项  目                         本期数              上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  政府补助                                  16,360,440.77                           8,390,883.76                       
  废料处置利得                              1,181,154.78                                                               
  赔款收入                                  17,337.88                               115,555.97                         
  无法支付款项                              430,274.51                                                                 
  固定资产处置利得                          1,100,112.54                            1,011,948.70                       
  其他                                      248,649.84                              1,835,825.21                       
  合计                                      19,337,970.32                           11,354,213.64                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    2008年上半年发生额较上年同期数增长70.32%(绝对额增加798万元),主要系公司控股子公司杭州东信移动电话有限公司本期收到的政府补助增加所致。
    
    7. 营业外支出 本期数4,535,377.66
    (1) 明细情况
    项  目                         本期数        上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  水利建设基金                               3,795,273.86                    6,861,236.98                              
  固定资产处置损失                           107,130.44                      987,360.26                                
  罚款支出                                   2,500.00                                                                  
  赔款支出                                   35,700.00                                                                 
  其他                                       594,773.36                      1,732,076.23                              
  合计                                       4,535,377.66                    9,580,673.47                              
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    2008年上半年发生额较上年同期数下降52.66%(绝对额减少505万元),主要系公司本期销售收入较上期下降较多,相应计提的水利建设基金也下降较大。
    
    8. 所得税费用 本期数-4,981,175.25
    (1) 明细情况
    项  目                     本期数               上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  当期所得税费用                         3,194,559.39                      4,716,178.74                                
  递延所得税费用                         -8,175,734.64                     -1,045,911.28                               
  合计                                   -4,981,175.25                     3,670,267.46                                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    2008年上半年发生额较上年同期数下降235.72%(绝对额减少865万元),主要系:(1)公司持有的交易性金融资产公允价值大幅度下降,导致递延所得税负债冲销;(2)公司控股子公司杭州东信移动电话有限公司期末递延所得税资产增加。
    
    
    八、母公司财务报表项目注释
    (一) 母公司资产负债表项目注释
    1. 应收账款 期末数207,166,707.15
    (1) 明细情况
                       期末数                                              期初数                
    项  目            账面余额   比例(%)   坏账准备      账面价值      账面余额   比例(%)  坏账准备      账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单项金额重大      66,586,461.8  22.99   332,932.31    66,253,529.5  70,530,082.7  27.80   352,650.41    70,177,432.3 
                    5                                   4             5                                   4            
  单项金额不重大但  81,313,423.6  28.08   78,436,685.1  2,876,738.56  82,403,547.4  32.48   80,164,524.2  2,239,023.14 
  信用风险较大      9                     3                           3                     9                          
  其他不重大        141,650,939.  48.93   3,614,499.98  138,036,439.  100,755,875.  39.72   2,790,457.72  97,965,417.3 
                    03                                  05            05                                  3            
  合计              289,550,824.  100.00  82,384,117.4  207,166,707.  253,689,505.  100.00  83,307,632.4  170,381,872. 
                    57                    2             15            23                    2             81           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 账龄分析
                        期末数                                          期初数                                          
    账  龄      账面余额   比例(%)   坏账准备      账面价值      账面余额   比例(%)   坏账准备      账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内    199,370,735.07  68.86  1,318,084.09  198,052,650.9  166,348,904.4  65.57   906,721.18      165,442,183.29 
                                                  8              7                                                     
  1-2年      8,866,665.81    3.06   2,629,348.20  6,237,317.61   4,937,053.33   1.95    2,236,386.95    2,700,666.38   
  2-3年      4,794,564.26    1.66   1,917,825.70  2,876,738.56   4,065,817.00   1.60    1,826,793.86    2,239,023.14   
  3年以上    76,518,859.43   26.42  76,518,859.4                 78,337,730.43  30.88   78,337,730.43                  
                                    3                                                                                  
  合计       289,550,824.57  100.0  82,384,117.4  207,166,707.1  253,689,505.2  100.00  83,307,632.42   170,381,872.81 
                             0      2             5              3                                                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 计提坏账准备的比例较大的计提比例及理由说明
    账龄1-2年的应收账款1,936,312.91元、3年以上的应收账款76,518,859.43元,合计78,455,172.34元,因对方单位经营困难,预计无法收回,期末已全额计提坏账准备。
    (4) 期末应收账款中欠款金额前5名的欠款金额总计为123,839,861.93元,占应收账款账面余额的42.76%,其对应的账龄如下:
       账  龄                       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内                                                    108,725,988.74                                            
  3年以上                                                    15,113,873.19                                             
  小计                                                       123,839,861.93                                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(5) 期末无持有本公司5%以上(含5%)表决权股份的股东账款
    (6) 期末应收关联方账款占应收账款账面余额的6.14%。
    (7) 期末应收账款未用于担保。
    (8) 其他说明 
    1) 单项金额重大的应收账款坏账准备计提比例及理由的说明
    期末,经单独测试后未减值的单项金额重大的应收账款,根据相同账龄应收款项组合的实际损失率为基础,结合现时情况确定报告期各项组合计提坏账准备的比例。
    2) 单项金额不重大但按信用风险特征组合后该组合的风险较大的应收账款的确定组合的依据说明
    根据公司对应收账款回收情况的分析,账龄2-3年的应收账款收回可能性较小,账龄3年以上的应收账款收回可能性极小,因此对账龄2-3年的应收账款按其余额的40%计提坏账准备,对账龄3年以上的应收账款按其余额的100%计提坏账准备,并将符合上述条件的应收账款中扣除单项金额占期末应收账款余额10%以上(含10%)部分确定为单项金额不重大但按信用风险特征组合后该组合的风险较大的应收账款。
    
    2. 其他应收款 期末数24,658,646.62
    (1) 明细情况
                         期末数                                           期初数                 
    项  目           账面余额    比例(%)   坏账准备      账面价值      账面余额   比例(%)    坏账准备     账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  单项金额重大     92,824,601.5  61.57  82,588,001.55  10,236,600.00  85,234,601.5  61.78   81,959,321.5  3,275,280.00 
                   5                                                  5                     5                          
  单项金额不重大   47,950,521.4  31.80  43,388,681.00  4,561,840.44   44,118,028.6  31.98   39,839,393.1  4,278,635.51 
  但信用风险较大   4                                                  8                     7                          
  其他不重大       10,004,826.2  6.63   144,620.06     9,860,206.18   8,605,155.14  6.24    5,001,093.74  3,604,061.40 
                   4                                                                                                   
  合计             150,779,949.  100%   126,121,302.6  24,658,646.62  137,957,785.  100.00  126,799,808.  11,157,976.9 
                   23                   1                             37                    46            1            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 账龄分析
                           期末数                                          期初数                 
    账  龄       账面余额  比例(%)    坏账准备     账面价值      账面余额   比例(%)    坏账准备     账面价值


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以内         19,466,111.60  12.92  160,148.60     19,305,963.  4,852,166.98   3.51    1,607,375.38  3,244,791.60  
                                                       00                                                              
  1-2年           878,714.64     0.58   87,871.46      790,843.18   7,392,188.16   5.36    3,757,638.36  3,634,549.80  
  2-3年           21,635,390.58  14.34  17,073,550.14  4,561,840.4  19,669,582.88  14.26   15,390,947.3  4,278,635.51  
                                                       4                                   7                           
  3年以上         108,799,732.4  72.16  108,799,732.4               106,043,847.3  76.87   106,043,847.                
                  1                     1                           5                      35                          
  合计            150,779,949.2  100.0  126,121,302.6  24,658,646.  137,957,785.3  100.00  126,799,808.  11,157,976.91 
                  3              0      1              62           7                      46                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
 (3) 计提坏账准备的比例较大的计提比例及理由说明
    账龄2-3年的其他应收款14,032,323.18元、3年以上的其他应收款108,799,949.23元,合计122,832,272.41元,因对方单位经营困难,预计无法收回,期末已全额计提坏账准备。
    (4) 金额较大的其他应收款
    单位名称                               期末数      款项性质及内容


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  东信亿事通软件技术(北京)有限公司                             59,993,751.82                代垫房款等               
  杭州东信光通信技术有限公司                                     32,830,849.73                往来款                   
  小计                                                           92,824,601.55                                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(5) 期末其他应收款中欠款金额前5名的欠款金额总计为113,380,428.04元,占其他应收款账面余额的75.19%,其对应的账龄如下:
       账  龄                       期末数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  1年以下                                                      19,310,085.30                                           
  3年以上                                                      94,070,342.74                                           
  小计                                                         113,380,428.04                                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(6) 无持有本公司5%以上(含5%)表决权股份的股东款项。
    (7) 期末应收关联方款项占其他应收款余额的71.61%。
    (8) 无不符合终止确认条件的其他应收款发生转移的金额。
    (9) 期末其他应收款未用于担保。
     (10) 其他说明 
    1) 单项金额重大的其他应收款坏账准备计提比例及理由的说明
    期末,经单独测试后未减值的单项金额重大的其他应收款,根据相同账龄应收款项组合的实际损失率为基础,结合现时情况确定报告期各项组合计提坏账准备的比例。
    2) 单项金额不重大但按信用风险特征组合后该组合的风险较大的其他应收款的确定组合的依据说明
    根据公司对其他应收款回收情况的分析,账龄2-3年的其他应收款收回可能性较小,账龄3年以上的其他应收款收回可能性极小,因此对账龄2-3年的其他应收款按其余额的40%计提坏账准备,对账龄3年以上的其他应收款按其余额的100%计提坏账准备,并将符合上述条件的其他应收款中扣除单项金额占期末其他应收款余额10%以上(含10%)部分确定为单项金额不重大但按信用风险特征组合后该组合的风险较大的其他应收款。
    
    3. 长期股权投资 期末数1,038,037,811.55 
    (1) 明细情况
                                 期末数                                         期初数              
    项  目              账面余额      减值准备       账面价值        账面余额       减值准备        账面价值   


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  对子公司投资       607,300,674.20                  607,300,674.20   607,300,674.20                  607,300,674.20   
  对联营企业投资     402,582,059.96    1,844,922.61  400,737,137.35   384,058,579.38    1,844,922.61  382,213,656.77   
  其他股权投资       30,000,000.00                   30,000,000.00    30,000,000.00                   30,000,000.00    
  合计               1,039,882,734.16  1,844,922.61  1,038,037,811.5  1,021,359,253.58  1,844,922.61  1,019,514,330.97 
                                                     5                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 对子公司投资
    被投资          持股比  投资       初始           期初         本期         本期         期末  
    单位名称         例(%)   期限       金额            数          增加         减少          数  


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  杭州东信金融技术服   100.00  20年    8,958,366.58    8,958,366.58                                    8,958,366.58    
  务有限公司                                                                                                           
  杭州东方通信城有限   97.11   50年    425,763,520.58  425,763,520.58                                  425,763,520.58  
  公司                                                                                                                 
  杭州东信移动电话有   51.00   30年    87,198,437.04   86,676,224.31                                   86,676,224.31   
  限公司                                                                                                               
  杭州东信网络技术有   85.00   20年    42,500,000.00   42,500,000.00                                   42,500,000.00   
  限公司                                                                                                               
  杭州东信光通信技术   90.90   20年    23,402,562.73   23,402,562.73                                   23,402,562.73   
  有限公司                                                                                                             
  杭州东信百丰科技有   80.00   10年    20,000,000.00   20,000,000.00                                   20,000,000.00   
  限公司                                                                                                               
  东信亿事通软件技术(  90.00   20年                                                                                    
  北京)有限公司                                                                                                        
  小计                                 607,822,886.93  607,300,674.20                                  607,300,674.20  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3) 对联营企业投资
    1) 期末余额构成明细情况
    被投资           持股   投资         成             损益           其他权           期末
    单位名称          比例   期限         本             调整           益变动            数        


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  杭州摩托罗拉移动通信   49%       30年     206,358,056.72      173,054,899.64                      379,412,956.36     
  设备有限公司                                                                                                         
  浙江东信亿泰信息技术   35%       20年     16,128,000.00       -14,379,414.22     96,336.83        1,844,922.61       
  有限公司                                                                                                             
  浙江博创科技有限公司   16%       20年     8,000,000.00        3,572,538.42       708,032.85       12,280,571.27      
  杭州三星东信网络技术   30%       15年     14,683,650.00       -12,205,262.10     1,749,168.01     4,227,555.91       
  有限公司                                                                                                             
  杭州东方通软件技术有   28%       20年     1,921,384.34        2,894,669.47                        4,816,053.81       
  限公司                                                                                                               
  小计                                      247,091,091.06      152,937,431.21     2,553,537.69     402,582,059.96     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2) 本期增减变动明细情况
    被投资           初始          期初        本期成本      本期损益    本期分得  本期其他权益    期末
    单位名称          金额           数          增减额      调整增减额  现金红利额  变动增减额      数


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  杭州摩托罗拉移动  202,614,877.7  362,340,050.72                  17,072,905.64                        379,412,956.36 
  通信设备有限公司  6                                                                                                  
  浙江东信亿泰信息  16,128,000.00  1,844,922.61                                                         1,844,922.61   
  技术有限公司                                                                                                         
  浙江博创科技有限  8,000,000.00   10,194,026.27                   1,378,512.15              708,032.8  12,280,571.27  
  公司                                                                                       5                         
  杭州三星东信网络  14,683,650.00  4,227,555.91                                                         4,227,555.91   
  技术有限公司                                                                                                         
  杭州东方通软件技  1,921,384.34   5,452,023.87                    -635,970.06                          4,816,053.81   
  术有限公司                                                                                                           
  小计              243,347,912.1  384,058,579.38                  17,815,447.73             708,032.8  402,582,059.96 
                    0                                                                        5                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(4) 其他股权投资
    被投资                  持股   投资       初始          期初        本期      本期        期末  
    单位名称                 比例   期限       金额           数         增加      减少         数  


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  中移鼎迅通信股份有限公司       15%    50年    30,000,000.00    30,000,000.00                         30,000,000.00   
  小计                                          30,000,000.00    30,000,000.00                         30,000,000.00   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(5) 长期股权投资减值准备
    1) 明细情况
    项  目                          期初数       本期增加       本期减少        期末数 


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  浙江东信亿泰信息技术有限公司             1,844,922.61                                             1,844,922.61       
  小计                                     1,844,922.61                                             1,844,922.61       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2) 计提原因和依据的说明
    2006年度,公司联营企业浙江东信亿泰信息技术有限公司因连续亏损,经营状况持续恶化,并经2007年4月6日公司第四届董事会第四次会议决议,预计该项投资可收回金额为零,故全额计提长期投资减值准备1,844,922.61元。本期,未有迹象表明该公司经营状况有所改观,故仍予以保留该项减值准备。
    
    (二) 母公司利润表项目注释
    1. 营业收入/营业成本 本期数321,717,245.68/241,025,376.47
    (1) 明细情况
    营业收入
    项  目                         本期数          上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务收入                                    310,995,323.18                  220,920,838.70                       
  其他业务收入                                    10,721,922.5                    5,739,039.13                         
  合计                                            321,717,245.68                  226,659,877.83                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
营业成本
    项  目                         本期数          上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  主营业务成本                                      234,184,996.17                185,791,246.53                       
  其他业务成本                                      6,840,380.30                  -2,943,632.35                        
  合计                                              241,025,376.47                182,847,614.18                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 主营业务收入/主营业务成本(按主要产品类别列示)
    
    项  目                       本期数                                 上年同期数           
    收  入      成  本       利  润      收  入      成  本      利  润


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  移动通信业务       204,895,178.21  169,951,894.14   34,943,284.07   191,208,723.58   160,640,772.73  30,567,950.85   
  ATM机业务          106,100,144.97  64,233,102.03    41,867,042.94   29,712,115.12    25,150,473.80   4,561,641.32    
  小计               310,995,323.18  234,184,996.17   76,810,327.01   220,920,838.70   185,791,246.53  35,129,592.17   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
 (3) 变动幅度超过30%(含30%)或占利润总额10%(含10%)以上的原因说明
    营业收入2008年上半年较上年同期增长41.93%,主要系公司本期金融电子业务ATM自动柜员机销量增长;营业成本增长31.82%,营业成本增长幅度低于营业收入增长幅度,主要系ATM自动柜员机毛利率较高。
    
    2. 投资收益 本期数122,993,970.44
    (1) 明细情况
    项  目                         本期数          上年同期数      


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  交易性金融资产收益                           6,884,363.88                   35,937,995.45                            
  可供出售金融资产收益                         12,028,045.89                                                           
  持有至到期投资收益                           2,007,927.38                                                            
  权益法核算的调整被投资单位损益净增减的金额   19,300,944.37                  14,113,866.13                            
  合计                                         40,221,281.52                  50,051,861.58                            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2) 本公司不存在投资收益汇回的重大限制。
    
    九、资产减值准备
    (一) 明细情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                          期初数            本期计提        本期减少                            期末数           
                                                                  转回             转销                                
  坏账准备                      139,077,518.18                    1,593,447.51                        137,484,070.67   
  存货跌价准备                  82,946,423.76     2,715,590.26    60,362.34        1,219,680.46       84,381,971.22    
  长期股权投资减值准备          2,275,750.34                                                          2,275,750.34     
  固定资产减值准备              1,960,998.16                                       3,914.48           1,957,083.68     
  合计                          226,260,690.44    2,715,590.26    1,653,809.85     1,223,594.94       226,098,875.91   
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(二) 计提原因和依据的说明
    1.坏账准备
    对于单项金额重大且有客观证据表明发生了减值的应收款项(包括应收账款和其他应收款),根据其未来现金流量现值低于其账面价值的差额计提坏账准备;对于单项金额非重大以及经单独测试后未减值的单项金额重大的应收款项(包括应收账款和其他应收款),根据相同账龄应收款项组合的实际损失率为基础,结合现时情况确定报告期各项组合计提坏账准备的比例。确定具体提取比例为:账龄6个月以内(含6个月,以下类推)的,按其余额的0.5%计提;账龄6个月-1年的,按其余额的1%计提;账龄1-2年的,按其余额的10%计提;账龄2-3年的,按其余额的40%计提;账龄3年以上的,按其余额的100%计提。对有确凿证据表明可收回性存在明显差异的应收款项,采用个别认定法计提坏账准备。
    对于其他应收款项(包括应收票据、预付款项、应收利息、长期应收款等),根据其实际损失率,采用个别认定法计提相应的坏账准备。
    2.存货跌价准备
    资产负债表日,存货采用成本与可变现净值孰低计量,按照单个存货成本高于可变现净值的差额计提存货跌价准备。产成品、商品和用于出售的材料等直接用于出售的商品存货,在正常生产经营过程中以该存货的估计售价减去估计的销售费用和相关税费后的金额确定其可变现净值;需要经过加工的材料存货,在正常生产经营过程中以所生产的产成品的估计售价减去至完工时估计将要发生的成本、估计的销售费用和相关税费后的金额确定其可变现净值;资产负债表日,同一项存货中一部分有合同价格约定、其他部分不存在合同价格的,分别确定其可变现净值,并与其对应的成本进行比较,分别确定存货跌价准备的计提或转回的金额。
    3. 长期股权投资减值准备
    资产负债表日,由于市价持续下跌或被投资单位经营状况恶化等原因,导致长期投资可收回金额低于账面价值,按可收回金额低于长期投资账面价值的差额提取长期投资减值准备。有迹象表明一项投资可能发生减值的,以单项投资为基础估计其可收回金额;难以对单项投资的可收回金额进行估计的,以该投资所属的资产组或资产组组合为基础确定其可收回金额。可收回金额按照单项投资、投资组和投资组组合的出售净价与预期从单项投资、投资组和投资组组合的持有和投资到期处置中形成的预计未来现金流量的现值两者之中的较高者确定。其中,出售净价是指资产的出售价格减去所发生的资产处置费用后的余额。
    4.固定资产减值准备
    在资产负债表日判断固定资产是否存在可能发生减值的迹象。有迹象表明一项固定资产可能发生减值的,以单项固定资产为基础估计其可收回金额;难以对单项固定资产的可收回金额进行估计的,以该固定资产所属的资产组或资产组组合为基础确定其可收回金额。可收回金额根据单项固定资产、资产组或资产组组合的公允价值减去处置费用后的净额与该单项固定资产、资产组或资产组组合的预计未来现金流量的现值两者之间较高者确定。单项固定资产的可收回金额低于其账面价值的,按单项固定资产的账面价值与可收回金额的差额计提相应的固定资产减值准备。资产组或资产组组合的可收回金额低于其账面价值的,确认其相应的减值损失,减值损失金额先抵减分摊至资产组或资产组组合中商誉的账面价值,再根据资产组或资产组组合中除商誉之外的其他各项资产的账面价值所占比重,按比例抵减其他各项资产的账面价值;以上资产账面价值的抵减,作为各单项资产(包括商誉)的减值损失,计提各单项资产的减值准备。
    (三) 资产组产生的主要现金流入独立于其他资产或资产组的现金流入的依据说明
    本期,本公司未存在独立于其他资产或资产组的现金流入的资产组。
    
    十、关联方关系及其交易
    (一) 关联方认定标准说明
    根据《企业会计准则第36号——关联方披露》,一方控制、共同控制另一方或对另一方施加重大影响,以及两方或两方以上同受一方控制、共同控制或重大影响的,构成关联方。
    根据《上市公司信息披露管理办法》(中国证券监督管理委员会令第40号),将特定情形的关联法人和关联自然人也认定为关联方。
    (二) 关联方关系
    1. 母公司及最终控制方


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司名称               注册地     组织机构代码   业务性   与本公司关系       注册资本(万   对本公司持  对本公司 表  
                                                   质                          元)           股比例(%)   决权比例(%)  
  中国普天信息产业集团   北京市     10000157-X     通信业   母公司之母公司之   308,694.00     0.00        0.00         
  公司[注1]                                                 母公司                                                     
  中国普天信息产业股份   北京市     71093155-5     通信业   母公司之母公司     190,000.00     0.00        0.00         
  有限公司[注2]                                                                                                        
  普天东方通信集团有限   浙江省杭   25391561-4     通信业   母公司             89,207.2832    49.26       49.26        
  公司                   州市                                                                                          
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[注1]:中国普天信息产业集团公司在本公司直接持有股权数为零,因其期末持有本公司母公司之母公司中国普天信息产业股份有限公司100%的股权,从而成为本公司存在控制关系的关联方。
    [注2]:中国普天信息产业股份有限公司在本公司直接持有股权数为零,因其期末持有本公司之母公司普天东方通信集团有限公司99.07%的股权,从而成为本公司存在控制关系的关联方。
    2. 子公司信息详见本财务报表附注五(一)之说明。
    3. 联营企业
    1) 基本情况


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单位名称             注册地        组织机构代码      业务性质      注册资本(万元)     合计 持股比  合计表决权  
                                                                                              例(%)        比例(%)     
  杭州摩托罗拉移动通信设备   浙江省杭州市  60913682-1        通信业        USD4,800.00        49.00        49.00       
  有限公司                                                                                                             
  杭州亿泰计算机技术公司     浙江省杭州市  70420853-9        软件业        4,608.00           35.00        35.00       
  杭州三星东信网络技术有限   浙江省杭州市  76200562-5        通信业        USD600.00          30.00        30.00       
  公司                                                                                                                 
  杭州东方通信软件技术有限   浙江省杭州市  71253456-X        通信业        2,000.00           28.00        28.00       
  公司                                                                                                                 
  浙江博创科技有限公司       浙江省嘉兴市  75191458-3        通信业        4,000.00           15.69        15.69       
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    2) 财务信息


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单位名称       期末资产 总额       期末负债总额        期末净资产 总额   本期营业收入 总额    本期净利润       
  杭州摩托罗拉移动通   2,411,970,882.34    1,632,134,590.66    779,836,291.68    5,306,457,970.53     34,842,665.17    
  信设备有限公司                                                                                                       
  杭州亿泰计算机技术   3,620,676.89        1,557,805.32        2,062,871.57                                            
  公司                                                                                                                 
  杭州三星东信网络技   32,720,652.00       18,628,798.96       14,091,853.04                                           
  术有限公司                                                                                                           
  杭州东方通信软件技   30,020,456.05       10,373,398.18       19,647,057.87     7,275,990.76         -2,271,321.69    
  术有限公司                                                                                                           
  浙江博创科技有限公   91,814,467.47       13,547,773.25       78,266,694.22     60,342,039.72        11,784,648.97    
  司                                                                                                                   
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    4. 其他关联方


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称                              组织机构代码           与本公司的关系                                        
  杭州东信灵通电子实业公司                14329631-2             同受母公司普天东方通信集团有限公司控制                
  杭州通字电器公司                        14304686-6             同受母公司普天东方通信集团有限公司控制                
  杭州东信实业有限公司                    71098502-7             同受母公司普天东方通信集团有限公司控制                
  杭州东信北邮信息技术有限公司            72005494-7             同受母公司普天东方通信集团有限公司控制                
  广州邮电通信设备有限公司                19044674-X             同受母公司普天东方通信集团有限公司控制                
  杭州东信金融科技有限公司                78237531-6             同受母公司普天东方通信集团有限公司控制                
  北京普信物业管理公司                    10206839-9             同受中国普天信息产业集团公司控制               &n