China Isotope & Radiation Corporation (A joint stock company incorporated in the People s Republic of China with limited liability) 1763 Interim Report 2018
2 3 4 16 22 23 24 25 27 30 31 57 59
2018 630 2017 630 1,366,180 1,125,603 966,874 754,952 281,298 195,683 287,214 205,518 116,983 94,588 0.49 0.42 70.8% 67.1% 20.6% 17.4% 17.0% 15.7% 2018 630 2017 1231 4,909,782 4,696,794 2,319,734 2,250,460 2,590,048 2,446,334 2
1983 30 201770% [ 60 Co][ 60 Co] EPC 2018 3
EPC 2018 2018 1,366.221.4%2018231.8 31.5%117.023.7% 2018 1,144.6 17.5% 2018 2018[ 60 Co] 2018 162.5 59.1% 4
管理層討論與分析 ( 續 ) EPC 2018EPC 25.9 3.2%2018 2018 20 2018 33.249.2% 36.9% 20182017 2018630 2017630 ( 分 ) % % 1,144.6 83.8 974.4 86.6 162.5 11.9 102.1 9.1 25.9 1.9 26.8 2.4 33.2 2.4 22.3 2.0 1,366.2 1,125.6 2018 5
管理層討論與分析 ( 續 ) 2018630 31 2018630 10,0001,4004,5004,300 2018630 [ 131 I][ 131 I]MIBG [18F][ 103 Pd] [ 99 Tc] 2018630 2018630 [ 18 F] 11,600 2,189 19% 28,000 5,918 21% [ 99m Tc] 567,000 196,951 35% [ 131 I] 17,000 6,600 39% [ 125 I] 350,000 196,683 56% [ 89 Sr] 35,000 3,970 11% 6
管理層討論與分析 ( 續 ) 2018630 [ 14/13 C] 23,000,000 16,137,902 70% [ 14/13 C] 6,200 2,188 35% 2018630 200,000 52,717 26% 100,000 25,300 25% 100,000 103 0% 2018630 [ 60 Co] 2,300,000 53,896 2% [ 192 Ir] 10,000 1,780 18% [ 60 Co] 14,000,000 3,500,000 25% [ 252 Cf] [ 192 Ir] 1,000,000 70,455 7% [ 133 Cs] 700 24 3% 1,000 0.29 0% 2018 7
管理層討論與分析 ( 續 ) 2018 2018 202326 [ 99 mtc] [18F] 2018 8
管理層討論與分析 ( 續 ) (1)(2)(3)(4) 20176301,125.621.4% 1,366.2 2017630370.77.7% 399.3 2017630755.028.1% 966.967.1%70.8% 201713.821.1%201810.9 2017441.122.6%2018 540.7 201739.2%201839.6% 2017132.018.1%2018155.8 (i)(ii) 201711.7%201811.4% 2018 9
管理層討論與分析 ( 續 ) 20174.841.3%20182.8 2017 20173.9160.3% 2018-2.3 201710.83.0%201811.1 2017205.539.8%2018 287.2 201729.289.8%201855.4 (i)(ii) 2017201814.2%19.3% 2017176.331.5%2018 231.8 20186304,909.8 2,319.72,590.1 10
管理層討論與分析 ( 續 ) 2018 630 2017 1231 0.1 0.1 313.3 263.0 1,661.1 1,507.2 455.1 210.7 0.0 0.1 1,076.6 1,478.8 3,506.2 3,459.9 213.4 198.0 1,658.5 1,606.5 1.8 1.8 65.9 64.6 32.2 45.3 1,971.8 1,916.2 1,534.4 1,543.7 201712311,543.70.6%2018630 1,534.4 201712312018630 6.1% 2017123120186301.71.6 2018 11
管理層討論與分析 ( 續 ) 630 2018 2017 106.3 20.7 (270.0) (135.4) (57.9) 441.6 (221.6) 326.9 1,139.2 918.6 0.1 0.0 917.7 1,245.5 2018630 2,116.2131.6 2018630 1,871.9 2018630 5.0%2018630150.0 2018 185.9 2018630 2018630 5.0% 26.820171231 18.0 12
管理層討論與分析 ( 續 ) 2018630 2018 13
管理層討論與分析 ( 續 ) 2018630 2018427 211.5 100%2018719 20186307.7 201876H1763H21.60 16.9 706.7 79.7 [ 99 mtc] [18F] 100.0 300.0 14
管理層討論與分析 ( 續 ) 339.0 169.5 20186301,961201712311,888 2018630 140.6 2018630 2018829 2018 15
H 16
企業管治及其他資料 ( 續 ) 2018630 20188292018630 201834 2018630 2018630239.911.00239,906,100 20187621.6 1.0079,968,700H201883 10021.6H 319,874,900 及 及 及 H XV78352 201876H (a)xv78 (b) 352(c) 及 及 HXV23 336 2018 17
企業管治及其他資料 ( 續 ) 201876H XV23336 5% (5) (%) (%) (1) 236,150,233 (L) 98.43 73.83 58,534,835(L) 24.40 18.30 46,994,835(L) 19.59 14.69 18,779,342(L) 7.83 5.87 H 19,912,400(L) 24.90 6.23 (2) Shanghai Industrial Investment H 11,906,400(L) 14.89 3.72 Treasury Company Limited (2) Shanghai Investment Holdings H 11,906,400(L) 14.89 3.72 Limited (2) H 11,906,400(L) 14.89 3.72 (2) S.I. Infrastructure (Holdings) H 11,906,400(L) 14.89 3.72 Limited (2) H 11,906,400(L) 14.89 3.72 H 8,006,000(L) 10.01 2.50 (2) H 8,006,000(L) 10.01 2.50 (2) H 8,006,000(L) 10.01 2.50 18
企業管治及其他資料 ( 續 ) (5) (%) (%) H 10,899,000 (L) 13.63 3.41 (3) H 10,899,000 (L) 13.63 3.41 H 8,155,000 (L) 10.20 2.55 Serenity Capital Management, H 4,030,400(L) 5.04 1.26 Ltd. (4) Serenity Investment Master Fund Limited H 4,030,400(L) 5.04 1.26 (1) 106,676,90344.47% 58,534,83546,994,83524.40%19.59% 18,779,3427.83% 資 3,755,868 1,408,4501.57%0.59% 98.43% (2) 11,906,400H 8,006,000H19,912,400HShanghai Industrial Investment Treasury Company Limited100%Shanghai Industrial Investment Treasury Company Limited Shanghai Investment Holdings Limited100%Shanghai Investment Holdings Limited 55.13%S.I. Infrastructure (Holdings) Limited100%S.I. Infrastructure (Holdings) Limited100%100% 33.60%100% (3) 10,899,000H (4) Serenity Capital Management, Ltd.Serenity Investment Master Fund Limited100% Serenity Capital Management, Ltd.Serenity Investment Master Fund Limited4,030,400H (5) (L) 2018 19
企業管治及其他資料 ( 續 ) XV23 336 5% H2018762018727H 201883 2018630 0.15002018 2018125 47.9820182019131 H 20181126 2018112620181027 201811 26201811302018125 20181126 20181252018 20181026 H 183171712 1716H 20
企業管治及其他資料 ( 續 ) A266112018 20181129 HH 及 資料 13.51B(1) 1. 2018622 2. 2018629 13.51B(1) 2018829 2018 21
2356 2018630 34 34 2410 2018630 34 10 8 2018829 22
2018630 630 2018 2017 4 1,366,180 1,125,603 (399,306) (370,651) 966,874 754,952 5 10,870 13,779 (540,660) (441,093) (155,786) (131,955) 281,298 195,683 6(a) (2,826) (4,811) (2,341) 3,882 11,083 10,764 6 287,214 205,518 7 (55,416) (29,191) 231,798 176,327 116,983 94,588 114,815 81,739 231,798 176,327 8 0.49 0.42 201811159 3 3156 2018 23
2018630 630 2018 2017 231,798 176,327 822 (1,559) (3,045) (927) (249) (2,472) (2,486) 229,326 173,841 114,884 92,108 114,442 81,733 229,326 173,841 201811159 3 3156 24
2018630 2018 630 2017 1231 9 890,957 765,845 9 15,121 15,592 89,037 63,928 35,773 32,176 5,670 5,670 76,785 81,425 29,047 38,774 31,454 30,702 3(b) 68,499 47,251 161,241 155,489 1,403,584 1,236,852 72 104 313,320 263,002 10 1,661,077 1,507,234 455,169 210,683 86 11 1,076,560 1,478,833 3,506,198 3,459,942 12 213,363 198,016 1,658,516 1,606,489 1,789 1,816 65,862 64,614 32,235 45,304 1,971,765 1,916,239 1,534,433 1,543,703 2,938,017 2,780,555 201811159 3 3156 2018 25
合併財務狀況表 ( 續 ) 2018630 2018 630 2017 1231 150,000 150,000 33,833 37,890 43,693 40,511 3,561 9 108,250 105,811 8,632 347,969 334,221 2,590,048 2,446,334 239,906 239,906 1,683,955 1,629,038 1,923,861 1,868,944 666,187 577,390 2,590,048 2,446,334 201811159 3 3156 26
2018630 201711 200,000 49,222 54,860 11,235 5,268 606,937 927,522 545,936 1,473,458 2017630 94,588 94,588 81,739 176,327 (1,559) (921) (2,480) (6) (2,486) (1,559) 93,667 92,108 81,733 173,841 39,906 810,094 850,000 850,000 10,410 10,410 6,726 (6,726) (3,698) 3,698 13 (175,161) (175,161) (175,161) (82,484) (82,484) 2017630 239,906 859,316 54,860 14,263 3,709 522,415 1,694,469 555,595 2,250,064 3156 2018 27
合併權益變動表 ( 續 ) 2018630 權益 權益 權益 201771 239,906 859,316 54,860 14,263 3,709 522,415 1,694,469 555,595 2,250,064 20171231 權益變動 176,866 176,866 122,445 299,311 (3,371) 980 (2,391) 61 (2,330) (3,371) 177,846 174,475 122,506 296,981 13,220 13,220 9,967 (9,967) (10,274) 10,274 45,894 (45,894) 13 (113,931) (113,931) 20171231() 239,906 859,316 100,754 13,956 338 654,674 1,868,944 577,390 2,446,334 2018111593 3156 28
合併權益變動表 ( 續 ) 2018630 權益 () 權益 權益 20171231 239,906 859,316 100,754 13,956 338 654,674 1,868,944 577,390 2,446,334 93 10,905 (4,394) 6,511 (327) 6,184 201811 239,906 859,316 100,754 10,905 13,956 338 650,280 1,875,455 577,063 2,452,518 2018630 權益變動 116,983 116,983 114,815 231,798 (249) 822 (2,672) (2,099) (373) (2,472) (249) 822 114,311 114,884 114,442 229,326 19,127 19,127 6,248 (6,248) (3,981) 3,981 13 (66,478) (66,478) (66,478) (44,445) (44,445) 2018630 239,906 859,316 100,754 10,656 16,223 1,160 695,846 1,923,861 666,187 2,590,048 3156 2018 29
2018630 630 2018 2017 177,492 73,576 (71,195) (52,883) 106,297 20,693 11 180,156 (57,340) (256,491) (97,115) (200,000) 5 4,989 5,805 1,395 13,208 (269,951) (135,442) 850,000 19,127 10,410 150,000 (480,000) (2,326) (37,047) (39,401) (39,979) (47,074) (57,899) 441,609 (221,553) 326,860 11 11 1,139,156 918,590 66 (36) 630 11 917,669 1,245,414 3156 30
1 2007124 2011126 51.93%26.92%21.15%2017314 850,000,000 39,906,000 2018761.0079,968,700H 21.6201883 10021.6H 319,874,900 79,968,800H 2 34 2018829 20172018 3 34 2018622 2410 22 2018 31
未經審核中期財務報告附註 ( 續 ) 3 (a) 9 15 22 9 3(b) 9 201811 9 2017 1231 9 2018 11 3(b) 155,489 3,042 158,531 47,251 14,540 61,791 1,236,852 17,582 1,254,434 1,507,234 (7,763) 1,499,471 3,459,942 (7,763) 3,452,179 1,543,703 (7,763) 1,535,940 2,780,555 9,819 2,790,374 (9) (3,635) (3,644) (334,221) (3,635) (337,856) 2,446,334 6,184 2,452,518 (1,629,038) (6,511) (1,635,549) (1,868,944) (6,511) (1,875,455) (577,390) 327 (577,063) (2,446,334) (6,184) (2,452,518) (b)(c) 32
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 939 2018119 201811 39 920181 1 (6,700) 2,306 201811 (4,394) () 14,540 (3,635) 201811 10,905 201811 (327) (i) 9 39 9 2018 33
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 (i) 34
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 (i) 39 39 9 財務 39 2017 1231 報告 9 2018 11 1,507,234 (7,763) 1,499,471 () 47,251 14,540 61,791 104 104 39 ( 附註 ) 47,251 (47,251) 39 9 201811 2018119 2018 35
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 (ii) 939 39 1212 36
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 (ii) (i) (ii) 2018 37
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 (ii) 38
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (b) 9 (ii) 7,763,000 2018114,394,000 327,0003,042,000 20171231392018 119 2017123139 114,180 201811 7,763 201811 財務報告 9 121,943 (iii) 9 9 201811 201739 2018119 2018 39
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (c) 15 15 1518 11 (i) 15 15 A. B. C. 15 15 40
未經審核中期財務報告附註 ( 續 ) 3 ( 續 ) (c) 15 (ii) 15 (d) 22 22 2018 41
未經審核中期財務報告附註 ( 續 ) 4 報告 (a) 630 2018 2017 財務報告 15 1,139,517 969,672 145,984 92,541 25,274 23,231 20,565 14,350 642 3,537 34,198 22,272 1,366,180 1,125,603 15 18113(c) 4(b) (b) 42
未經審核中期財務報告附註 ( 續 ) 4 報告 ( 續 ) (b) (i) 2018 43
未經審核中期財務報告附註 ( 續 ) 4 報告 ( 續 ) (b) (i) 2018630 務 務 1,144,573 162,458 25,576 33,233 1,365,840 340 340 1,144,573 162,458 25,916 33,233 1,366,180 2,127 10,283 4,673 17,083 報 1,146,700 172,741 25,916 37,906 1,383,263 報 () 862,763 83,159 8,822 13,629 968,373 44
未經審核中期財務報告附註 ( 續 ) 4 報告 ( 續 ) (b) (i) 2017630 974,478 102,085 23,945 22,272 1,122,780 2,823 2,823 974,478 102,085 26,768 22,272 1,125,603 191 14,357 38 4,710 19,296 報 974,669 116,442 26,806 26,982 1,144,899 報 () 690,404 48,823 9,051 10,482 758,760 15 18113(c) (ii) 630 2018 2017 968,373 758,760 (1,499) (3,808) 966,874 754,952 (iii) 2018 45
未經審核中期財務報告附註 ( 續 ) 5 630 2018 2017 2,009 4,342 4,523 5,805 3,960 3,713 378 (81) 10,870 13,779 6 (a) 630 2018 2017 2,326 (348) 242 1,687 1,653 836 590 651 2,826 4,811 (b) 630 2018 2017 30,049 31,604 953 767 1,532 1,170 9,650 5,690 (585) 52 29,326 26,928 1,193 3,094 3,587 3,315 338,774 320,747 2018119 3 46
未經審核中期財務報告附註 ( 續 ) 7 630 2018 2017 期 52,909 31,831 5,217 233 58,126 32,064 (2,710) (2,873) 55,416 29,191 (i) (ii) 201863025%201725% 15% 8 116,983,000 2017 63094,588,000239,906,000 2017630224,032,000 9 2018630157,940,000 2017630 87,691,0002018630 219,000 2017630752,000 39,000 2017630362,000 2018 47
未經審核中期財務報告附註 ( 續 ) 10 2018 630 2017 1231 15,621 22,341 10,371 16,522 46,791 46,168 1,719,887 1,536,383 1,792,670 1,621,414 (131,593) (114,180) 1,661,077 1,507,234 2018119 3(b) (a) 2018 630 2017 1231 1 1,482,667 1,352,610 12 125,972 118,193 23 37,864 22,516 3 14,574 13,915 1,661,077 1,507,234 48
未經審核中期財務報告附註 ( 續 ) 10 ( 續 ) (b) 2018630 2018 630 2017 1231 11 114,180 100,285 7,763 9,650 13,895 630 1231 131,593 114,180 2018119 3(b) 11 2018 630 2017 1231 170 125 398,207 933,406 678,183 545,302 1,076,560 1,478,833 917,669 1,139,156 (i) 158,891 339,047 (ii) 630 1,076,560 1,478,833 (i) (ii) 201863018,000,000 2017123118,000,000 2018 49
未經審核中期財務報告附註 ( 續 ) 12 13 (i) 201833020171231 66,478,000 (ii) 2018 15 47,981 14 (a) (i) 13 50
未經審核中期財務報告附註 ( 續 ) 14 ( 續 ) (a) (i) 2018630 2018 630 經 72 72 68,499 68,499 68,571 72 68,499 2017 20171231 1231 經 104 104 20171231 2018119 3(b)(i) 2018630 2017 2018 51
未經審核中期財務報告附註 ( 續 ) 14 ( 續 ) (a) (ii) 40% 40% 2018630 1%643,000 2018 630 2017123139 47,251 93(b) 14,540 201811 61,791 7,040 (332) 20186309 68,499 201811 201811 52
未經審核中期財務報告附註 ( 續 ) 14 ( 續 ) (b) 201712312018630 2018 630 2018 630 2017 1231 2017 1231 54,291 68,499 47,251 61,791 15 (a) 2018 630 2017 1231 228,723 106,254 31,493 76,855 260,216 183,109 (b) 2018 2017 630 1231 11,727 10,052 25,616 23,837 37,343 33,889 2018 53
未經審核中期財務報告附註 ( 續 ) 16 630 2018 2017 4 24,527 14,335 23,237 9,645 1,994 2,228 27,251 26,500 44,941 4,464 10,284 12,959 4,771 28,943 46,103 1,381 2,442 60,000 400,000 144 2,045 132,881 142,988 54
未經審核中期財務報告附註 ( 續 ) 16 ( 續 ) 630 2018 2017 2,701 6,587 67,042 50,371 23,931 7,040 60,000 710,000 17 報告期 (a) 2018427 211,500,000 100%2018 719 (b) 2018 7 6 79,968,700H201883 100H1 18 201811159 3 2018 55
未經審核中期財務報告附註 ( 續 ) 19 201811 期 未 201811 16 16 16 15(b)2018630 37,343,000 201911166 16 16 16201911 16 56
1.00 201876H H 1.00 2018 57
釋義 ( 續 ) 2018622 2018630 571 1.00 H % 58
59 2018 China Isotope & Radiation Corporation* A26611 1 183 54 *
公司資料 ( 續 ) 10 8 1 29 1 38 26 7 6 H 183 171712 1716 1763 資 86 10 68511807 86 10 68512374 www.china-isotope.com ir@circ.com.cn 201876 60
China Isotope & Radiation Corporation