瓦轴B：2019年第一季度报告正文（英文版）.PDF

1、Wafangdian Bearing Compnay Limited The Q1 Report for 2019 1 Stock Code:200706 Stock Short Form:Wazhou B Report Code:2019-08 Wafangdian Bearing Company Limited The First Quarterly Report for 2019(Main Text)1 Important Notes The Board of Directors,Board of Supervisors,directors,supervisors,and top man

2、agement of the Company hereby guaranteed that there are no false records,misleading statements,and major omits in this report,and assumed the individual and associated responsibilities for the truth,accuracy and completeness of the contents.Besides the following directors,all the other directors att

3、ended the Board meeting and discussed the report.Name Post Reasons Assignee name Liu Yuping Independent Diretor Busy work Wen Bo Liang Shuang Independent Diretor Busy work Sun Kun Chairman of the Board Mr.Meng Wei,Financial manager Ms.Sun Najuan,Accounting charger Ms.Sun Najuan hereby confirms that

4、the Financial Report of the quarterly report is true and complete.2 Major accounting data and shareholder change 1 Major accounting data and financial indexes Whether the company needs to retroactively adjust or restate previous accounting data Applicable Inapplicable Retroactively adjust or restate

5、 the reason Accounting policy change Unit:RMB Jan-Mar 2019 Jan-Mar 2018+/-to previous Before the adjustment After the adjustment After the adjustment Operating income(Yuan)475,596,504.32 486,916,871.06 486,916,871.06-2.32%Net profits attributed Shareholders(Yuan)3,072,545.00 1,020,973.46 1,020,973.4

6、6 200.94%Net profit(yuan)deducting non-recurring gains and losses attributable to shareholders of the listed company 53,267.40-1,874,291.16-1,874,291.16-102.84%Net cash flows from operation activities-40,453,537.22 60,684,129.17 60,684,129.17-166.66%Basic gains on per share 0.0080 0.003 0.0030 166.6