大冷Ｂ：2019年第三季度报告正文（英文版）.PDF

1、1 Stock Code:000530;200530 Short Form of the Stock:Daleng Gufen;Daleng B No:2019-038 DALIAN REFRIGERATION CO.,LTD.QUARTERLY REPORT FOR THIRD QUARTER,2019 1 Important Notes 1.1 The directors and the Board of Directors,the supervisors and the Supervisory Board,and Senior staff members of Dalian Refrig

2、eration 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 conte

3、nts.1.2 The Companys quarterly financial report has not been audited.1.3 Chairman of the Board of Directors of the Company Mr.Ji Zhijian,Financial Majordomo Mr.Ma Y un and the head of Accounting Department Ms.Mao Chunhua hereby confirm that the financial report of the quarterly report is true and co

4、mplete.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 traceab

5、le adjustment to the financial statements for the previous report period?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/decre

6、ase over 2018.7-9 2019.1-9 Increase/decrease over 2018.1-9 Total operating 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 4,567,0