父亲 冷B:2015年第叁季度报告注释(英文版)

  Stock Code: 000530; 200530 Short Form of the Stock: Daleng Gufen; Daleng B No: 2015-056

  DALIAN REFRIGERATION CO., LTD.

  QUARTERLY REPORT FOR THIRD QUARTER, 2015

  §1 Important Notes

  1.1 The directors and the Board of Directors, the supervisors and the Supervisory Board, and Senior staff

  members of Dalian Refrigeration Co., Ltd. (hereinafter referred to as the Company) hereby confirm that there are

  no any important omissions, fictitious statements or serious misleading carried in this report, and shall take all

  responsibilities, individual and/or joint, for the reality, accuracy and completeness of the whole contents.

  1.2 The Company’s quarterly financial report has not been audited.

  1.3 Chairman of the Board of Directors of the Company Mr. Ji Zhijian, Financial Majordomo Ms. Rong Yan and

  the head of Accounting Department Ms. Mao Chunhua hereby confirm that the financial report of the quarterly

  report is true and complete.

  1.4 This report is written respectively in Chinese and in English. In the event of any discrepancy between the two

  above-mentioned versions, the Chinese version shall prevail.

  §2 Major accounting data and changes of shareholders

  2.1 Major accounting data and financial indexes

  Is there any traceable adjustment to the financial statements for the previous report period?

  □ Yes √No

  Increase/decrease

  2015.9.30 2014.12.31

  over 2014.12.31

  Total assets 3,756,069,397.24 3,053,930,248.25 22.99%

  Shareholder’s equity attributable to

  2,526,677,360.72 1,967,027,256.13 28.45%

  parent company

  Increase/decrease Increase/decrease over

  2015.7-9 2015.1-9

  over 2014.7-9 2014.1-9

  Total operating income 484,517,139.92 25.53% 1,196,257,482.05 3.05%

  Net profit attributable to parent

  33,950,019.32 14.11% 99,427,795.31 3.32%

  company

  Net profit attributable to parent

  company after deducting 33,885,912.04 15.55% 97,766,240.55 4.99%

  non-recurring gains/losses

  Net cash generated from operating

  -- -- -165,467,951.74 -851.28%

  activities

  Basic earnings per share 0.10 11.11% 0.28 3.70%


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本文作者2019-09-28 17:29
locoy
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