ST东海B：2021年第三季度报告（英文版）.PDF

1、海南大东海旅游中心股份有限公司 2021 年第三季度报告 1 Stock Code:000613,200613 Notice No.:2021-064 Short Form of the Stock:*ST Dadonghai-A,*ST Dadonghai-B Hainan Dadonghai Tourism Centre(Holdings)Co.,Ltd.The Third Quarterly Report for 2021 The Company and whole members of the BOD guarantee that the information disclosed i

2、s true,accurate and complete,and there are no any fictitious records,misleading statements or important omissions.Important content reminder:1.Board of Directors,Supervisory Committee,all directors,supervisors and senior executives of Hainan Dadonghai Tourism Centre(Holdings)Co.,Ltd.(hereinafter ref

3、erred to as the Company)hereby confirm that there are no any fictitious statements,misleading statements,or important omissions carried in this report,and shall take all responsibilities,individual and/or joint,for the reality,accuracy and completion of the whole contents.2.Principal of the Company,

4、Person in Charge of Accounting Works and Person in Charge of Accounting Organ(Accounting Officer)hereby confirm that the Financial Report of the Third Quarterly Report is authentic,accurate and complete.3.Whether the Third Quarterly Report has been audited or not Yes No I.Main financial data(i)Main

5、accounting data and financial indexes Whether it has retroactive adjustment or re-statement on previous accounting data or not Yes No Current period Increase/decrease in the period compared with the same period of the previous year Year-begin to period-end Increase/decrease from year-begin to period

6、-end compared with the same period of the previous year Operating income(Yuan)9,077,866.36 168.75%28,157,645.77 236.82%Net profit attributable to shareholders of the listed company(Yuan)1,336,730.73 163.97%2,789,646.65 131.99%Net profit attributable to shareholders of the listed company after deduct