《京东方B:2021年第三季度报告(英文版).PDF》由会员分享,可在线阅读,更多相关《京东方B:2021年第三季度报告(英文版).PDF(16页珍藏版)》请在三个皮匠报告上搜索。
1、Stock Code:000725 Stock Name:BOE-A Announcement No.2021-088 Stock Code:200725 Stock Name:BOE-B Announcement No.2021-088 BOE TECHNOLOGY GROUP CO.,LTD.THIRD QUARTERLY REPORT 2021 BOE Technology Group Co.,Ltd.(hereinafter referred to as the“Company”)and all the members of the Companys Board of Director
2、s hereby guarantee that the contents of this Report are true,accurate and complete and free of any misrepresentations,misleading statements or material omissions.Important Notes:1.The Board of Directors,the Supervisory Committee as well as the directors,supervisors and senior management of the Compa
3、ny hereby guarantee that the contents of this Report are true,accurate and complete and free of any misrepresentations,misleading statements or material omissions,and collectively and individually accept legal responsibility for such contents.2.Mr.Chen Yanshun,the Companys legal representative,Mr.Li
4、u Xiaodong,president of the Companys Execution Committee(Chief Executive Officer),Ms.Sun Yun,the Companys Chief Financial Officer,and Ms.Yang Xiaoping,head of the Companys financial department(equivalent to financial manager)hereby guarantee that the Financial Statements carried in this Report are f
5、actual,accurate and complete.3.This Report has been prepared in both Chinese and English.Should there be any discrepancies or misunderstandings between the two versions,the Chinese version shall prevail.4.Indicate whether the financial statements in this Report have been audited by an independent au
6、ditor.Yes No I Key Financial Information(I)Key Accounting Data and Financial Indicators Indicate by tick mark whether there is any retrospectively restated datum in the table below.Yes No Reason for any retrospectively adjustment or restatement Other reasonsBOE Technology Group Co.,Ltd.Third Quarter