大冷Ｂ：2019年第三季度报告全文（英文版）.PDF

1、1 Dalian Refrigeration Co.,Ltd.QUARTERLY REPORT FOR THIRD QUARTER,2019 October,2019 2 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 confi

2、rm 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 Companys quarterly financial report has not been audited

3、.1.3 Chairman of the Board of Directors of the Company Mr.Ji Zhijian,Financial Majordomo Mr.Ma Yun 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 Engl

4、ish.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 per

5、iod?Yes No 2019.9.30 2018.12.31 Increase/decrease over 2018.12.31 Total assets 5,675,197,752.91 5,568,279,452.26 1.92%Shareholders equity attributable to parent company 3,415,027,201.23 3,377,633,617.02 1.11%2019.7-9 Increase/decrease over 2018.7-9 2019.1-9 Increase/decrease over 2018.1-9 Total oper

6、ating income 377,309,476.31-21.76%1,453,038,716.88-3.86%Net profit attributable to parent company-4,027,361.74-127.93%104,346,557.56 42.09%Net profit attributable to parent company after deducting non-recurring gains/losses 4,567,091.45-65.25%39,829,270.42-43.37%Net cash generated from operating act