Financial Performance - The company's operating revenue for Q1 2016 was ¥469,103,396.78, a decrease of 1.92% compared to ¥478,296,193.16 in the same period last year[8] - Net profit attributable to shareholders increased by 43.11% to ¥22,188,780.56 from ¥15,504,344.70 year-on-year[8] - The net profit after deducting non-recurring gains and losses rose by 58.90% to ¥23,019,578.47 compared to ¥14,487,216.74 in the previous year[8] - The basic earnings per share increased by 50.00% to ¥0.03 from ¥0.02 in the same period last year[8] - The weighted average return on equity was 1.67%, up from 1.25% in the previous year, indicating improved profitability[8] Assets and Liabilities - Total assets at the end of the reporting period were ¥4,625,948,618.26, reflecting a growth of 3.62% from ¥4,464,147,811.40 at the end of the previous year[8] - The net assets attributable to shareholders increased by 1.75% to ¥1,342,526,986.43 from ¥1,319,496,334.84 at the end of the previous year[8] - Accounts receivable decreased by 51.11% to ¥47,543,213.60 due to receipt of payments[16] - Prepayments increased by 50.00% to ¥45,084,219.76 primarily due to increased advance payments for materials[16] - Other current assets surged by 433.48% to ¥60,794,200.44 mainly from purchasing financial products[16] - Construction in progress rose by 200.59% to ¥45,492,707.69 due to increased investment in photovoltaic power stations[16] Cash Flow - The net cash flow from operating activities improved significantly, with a net outflow of ¥59,715,816.88 compared to a net outflow of ¥235,696,168.76 in the same period last year[8] - Cash flow from operating activities improved from a loss of ¥235,696,168.76 to a loss of ¥59,715,816.88 due to the previous year's advance payments for the renovation project[16] - Cash flow from financing activities increased by 74.12% to ¥108,178,237.33 primarily due to an increase in bank loan balances[16] Shareholder Information - The total number of shareholders at the end of the reporting period was 40,846, with the top ten shareholders holding significant stakes[12] - The largest shareholder, Shenzhen Banglin Technology Development Co., Ltd., held 9.09% of the shares, amounting to 68,774,273 shares[12] Business Developments - The company has pre-sold 40,400 square meters of property as of the report date[17] - The non-public offering of shares for the year 2015 was approved by the China Securities Regulatory Commission on March 9, 2016[17] - The company has established and implemented regulations for hedging risks associated with aluminum price fluctuations through domestic futures trading[23]

Financial Performance - The company's operating revenue for 2015 was CNY 2,550,467,494.78, representing a 31.58% increase compared to CNY 1,938,324,435.51 in 2014[15] - The net profit attributable to shareholders for 2015 was CNY 107,272,369.77, which is a 10.59% increase from CNY 96,998,429.76 in 2014[15] - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 57.91% to CNY 29,070,293.64 from CNY 69,068,577.10 in 2014[15] - The company's total assets increased by 21.88% to CNY 4,464,147,811.40 at the end of 2015, up from CNY 3,662,719,900.41 at the end of 2014[15] - The net assets attributable to shareholders rose by 6.85% to CNY 1,319,496,334.84 at the end of 2015, compared to CNY 1,234,930,863.46 at the end of 2014[15] - The basic earnings per share for 2015 was CNY 0.14, reflecting a 7.69% increase from CNY 0.13 in 2014[15] - The weighted average return on equity for 2015 was 8.42%, slightly up from 8.14% in 2014[15] - The net cash flow from operating activities for 2015 was negative CNY 360,115,114.04, an improvement from negative CNY 557,893,929.44 in 2014[15] Revenue Breakdown - The company's total revenue for the fourth quarter reached ¥707,880,167.83, showing a steady increase from previous quarters[22] - The net profit attributable to shareholders for the fourth quarter was ¥35,716,780.01, indicating a significant recovery compared to the previous quarter[22] - The sales revenue of the curtain wall system and materials industry reached 2.1 billion CNY, with a year-on-year increase of 27.81%[39] - The sales revenue of the rail transit screen door industry was 255.753 million CNY, showing a year-on-year growth of 59.42%[40] - The company’s order reserve for the screen door industry reached 660 million CNY, which is 258% of the 2015 screen door sales revenue[40] Investments and Projects - The company has signed solar photovoltaic power station project cooperation agreements with a total capacity of 1.1GW, highlighting its commitment to renewable energy[27] - The investment in construction projects increased by ¥14,792,700, primarily due to the expansion of photovoltaic power stations[28] - The company’s urban renewal project, Fangda City, is progressing as planned, with the first phase expected to be completed by the end of 2016[42] - The company raised 470 million CNY through a private placement to fund three photovoltaic power station projects with a total capacity of 39.3 MWp[41] Research and Development - The company holds 385 patents in the curtain wall system and materials industry, demonstrating its strong technological advantage[29] - Research and development efforts focused on low-carbon, energy-saving, and environmentally friendly products, including energy-efficient curtain walls and solar photovoltaic walls[57] - R&D personnel increased to 351, representing 15.08% of total employees, up from 11.39% in 2014, with R&D investment rising by 21.24% to ¥105,200,255.72[58] Financial Management - The company reported a significant increase in non-main business income, with fair value changes contributing ¥89,746,065.58, accounting for 86.77% of total profit[63] - The company engaged in entrusted cash asset management, with a total of CNY 1,000 million in non-principal guaranteed floating income products yielding an annualized return of 3.12%[126] - The company has consistently recovered principal amounts from its financial management activities, indicating effective cash management strategies[126] Shareholder Information - The company plans to distribute a cash dividend of CNY 1 per 10 shares to all shareholders based on the total share capital as of December 31, 2015[5] - The total number of ordinary shareholders at the end of the reporting period was 47,030, an increase from 40,846 at the end of the previous month[140] - The largest shareholder, Shenzhen Banglin Technology Development Co., Ltd., holds 9.09% of shares, totaling 68,774,273 shares, with 39,000,000 shares pledged[140] Corporate Governance - The governance structure complies with relevant laws and regulations, ensuring effective internal control systems across various management areas[165] - The company actively participated in process supervision to protect shareholder rights and company interests throughout 2015[175] - The audit committee held five meetings to review financial reports and the appointment of auditors, ensuring compliance and transparency[173] Risk Management - The company continues to face market, management, and operational risks, which are discussed in detail in the management discussion and analysis section[5] - The company has established a hedging policy to mitigate risks associated with aluminum price fluctuations, utilizing domestic futures trading[74] Employee Information - The total number of employees in the company is 2,327, with 1,267 in technical roles and 840 in production[158] - The employee compensation structure includes base salary, performance pay, benefits, and year-end bonuses, adjusted based on company performance and regional economic conditions[159] - The company emphasizes employee training and development as a key part of its long-term strategy, offering various training programs[160]

Financial Performance - Operating revenue for the reporting period reached CNY 692,471,803.42, a year-on-year increase of 38.47%[7] - Net profit attributable to shareholders was CNY 20,237,940.89, reflecting a growth of 9.21% compared to the same period last year[7] - Basic earnings per share rose by 12.50% to CNY 0.027[7] - The company reported a decrease of 96.13% in net profit after deducting non-recurring gains and losses, amounting to CNY 543,165.95 for the reporting period[7] - The company's operating revenue for the first nine months of 2015 was CNY 1,842,587,326.95, representing a 39.29% increase compared to CNY 1,322,866,822.74 in the same period of 2014[15] Assets and Liabilities - Total assets increased by 21.56% to CNY 4,452,270,338.77 compared to the end of the previous year[7] - The accounts receivable increased by 31.23% to CNY 1,450,379,147.99 from CNY 1,105,242,251.46, attributed to increased revenue[15] - The company reported a significant increase in asset impairment losses, which rose by 227.05% to CNY 33,045,931.86 due to an increase in accounts receivable balance and aging[15] Cash Flow and Expenses - The net cash flow from operating activities was negative at CNY -363,986,462.96 for the year-to-date[7] - The company's operating costs rose by 41.86% to CNY 1,544,694,083.05, driven by the increase in operating revenue[15] - Financial expenses increased by 150.58% to CNY 39,341,301.37, attributed to an increase in average loan amounts[15] - The company reported a 56.75% increase in operating taxes and additional charges, amounting to CNY 24,243,193.35, due to increased operating revenue[15] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 50,213[11] - The largest shareholder, Shenzhen Banglin Technology Development Co., Ltd., held 9.09% of the shares, amounting to 68,774,273 shares[11] Strategic Initiatives - The company has made progress on the Fangda City renovation project, which is on schedule, with plans to start pre-sales by the end of the year[17] - The company has established and implemented regulations for hedging against raw material price fluctuations, specifically using aluminum futures for risk management[22] - The company canceled its 2014 non-public offering of A-shares, with the application for withdrawal submitted to the China Securities Regulatory Commission on September 7, 2015[16] Investor Relations - The company conducted an on-site research meeting with institutional investors on July 24, 2015, discussing its operational status and future development plans[23] - The meeting was held in Shenzhen, indicating the company's engagement with financial institutions to enhance transparency[23] - The discussion included insights into the company's performance and strategic direction, reflecting its commitment to investor relations[23] - The company is focused on future growth opportunities, as highlighted in the discussions during the meeting[23] - The engagement with institutional investors suggests a proactive approach to market expansion and stakeholder communication[23] - The company aims to leverage feedback from these discussions to refine its business strategies moving forward[23] - The meeting underscores the importance of maintaining strong relationships with financial analysts and investors[23] - The company is likely to utilize insights gained from the meeting to inform its future financial guidance and performance outlook[23] - The discussions may also touch upon potential new product developments and technological advancements[23] - Overall, the company is positioning itself for sustained growth through strategic investor engagement and operational transparency[23]

方大集团股份有限公司 2015 年半年度报告全文 方大集团股份有限公司 2015 年半年度报告 2015 年 08 月 1 方大集团股份有限公司 2015 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 方大集团、公司、本公司 | 指 | 方大集团股份有限公司 | | 公司章程 | 指 | 方大集团股份有限公司章程 | | 股东大会 | 指 | 方大集团股份有限公司股东大会 | | 董事会 | 指 | 方大集团股份有限公司董事会 | | 监事会 | 指 | 方大集团股份有限公司监事会 | | 邦林科技 | 指 | 深圳市邦林科技发展有限公司 | | 时利和 | 指 | 深圳市时利和投资有限公司 | | 盛久投资 | 指 | 盛久投资有限公司 | | 方大建科、方大装饰 | 指 | 原名称为"深圳市方大装饰工程有限公司"，后更名为"深圳市方大建科 | | | | 集团有限公司" ...

Financial Performance - The company's operating revenue for Q1 2015 was ¥478,296,193.16, representing a 34.44% increase compared to ¥355,756,883.37 in the same period last year[8] - Net profit attributable to shareholders was ¥15,504,344.70, up 35.02% from ¥11,482,984.40 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥14,487,216.74, reflecting a 15.74% increase from ¥12,517,571.36 in the previous year[8] - Basic earnings per share increased to ¥0.0205, a rise of 34.87% compared to ¥0.0152 in the same period last year[8] - The weighted average return on equity was 1.25%, up from 0.98% year-on-year, indicating improved profitability[8] Assets and Shareholder Information - Total assets at the end of the reporting period were ¥3,651,477,914.96, a slight decrease of 0.31% from ¥3,662,719,900.41 at the end of the previous year[8] - Net assets attributable to shareholders increased by 1.35% to ¥1,251,625,675.66 from ¥1,234,930,863.46 at the end of the previous year[8] - The total number of ordinary shareholders at the end of the reporting period was 54,807[12] - The top shareholder, Shenzhen Banglin Technology Development Co., Ltd., held 9.09% of the shares, amounting to 68,774,273 shares[12] Operating Costs and Cash Flow - Operating costs rose to CNY 400,341,153.97, reflecting a 36.45% increase from CNY 293,391,122.49, primarily due to the increase in operating revenue[16] - The company reported a net cash flow from operating activities of -¥235,696,168.76, worsening from -¥136,031,996.42 in the same period last year[8] - The net cash flow from operating activities was negative CNY 235,696,168.76, worsening from negative CNY 136,031,996.42 in the previous period, attributed to prepayments for the Fangda City renovation project[16] Investments and Financial Management - The company reported a significant decrease in other current assets, down 98.29% to CNY 4,015,529.92 from CNY 234,986,107.72, due to the maturity of financial products[16] - The financial expenses increased by 86.12% to CNY 10,470,656.03 from CNY 5,625,896.86, attributed to an increase in average loan amounts[16] - The company utilized CNY 6,388.36 million in derivative investments, specifically in aluminum futures, to hedge against raw material price fluctuations[20] - The net cash flow from investing activities was CNY 207,321,960.95, a significant improvement from negative CNY 3,481,685.95 in the previous period, due to the recovery of matured financial products[16] Future Outlook - The company plans to adjust the fundraising amount for its non-public issuance of A-shares from CNY 1.008 billion to CNY 856 million[17] - The company anticipates potential losses or significant changes in net profit compared to the same period last year, but specific reasons were not applicable for this reporting period[18]

Financial Performance - The company reported a significant increase in revenue, with total revenue reaching 1.2 billion CNY, representing a year-on-year growth of 15%[20]. - The net profit attributable to shareholders was 150 million CNY, reflecting a 10% increase compared to the previous year[20]. - The company achieved operating revenue of CNY 1,938,324,435.51 in 2014, representing a year-on-year increase of 10.91%[30]. - Net profit attributable to shareholders reached CNY 96,998,429.76, up 13.21% from the previous year[30]. - The total revenue for 2014 was CNY 1,643,589,644.97, representing a year-on-year increase of 16.10%[50]. - The total operating cost for 2014 was CNY 1,378,912,369.42, with a year-on-year increase of 3.03%[50]. - The company reported a gross profit margin of approximately 3.66% for the year, compared to 4.44% in the previous year[185]. - The net cash flow from operating activities was CNY -557,893,929.44, a significant decrease of 456.38% compared to the previous year[30]. - The company reported a total cash inflow from investment activities of CNY 39,860,211.87 from investment income, with no previous period data available for comparison[195]. Market Expansion and Strategy - The company plans to expand its market presence by entering new regions, targeting a 20% increase in market share over the next two years[20]. - The company is exploring potential mergers and acquisitions to enhance its competitive edge in the industry[20]. - The company plans to integrate e-commerce with traditional sales channels by the end of 2015, aiming to become the largest LED bulb production base in China[32]. - The company is focusing on expanding its market presence internationally while consolidating its domestic market leadership in the subway screen door sector[85]. - The company anticipates that the distributed photovoltaic power generation model will grow significantly faster than the industry average, becoming a major mode of solar power generation in the future[82]. Research and Development - Research and development expenses increased by 25%, focusing on new product innovations and technology advancements[20]. - The company completed 16 R&D projects in areas such as energy-saving and environmentally friendly curtain walls, all of which passed acceptance tests[45]. - The company has developed a subway screen door system with complete independent intellectual property rights, breaking foreign monopolies and holding over 218 patents, including 40 invention patents[60]. Investments and Acquisitions - The company acquired Fangda Suozheng, which produces LED lighting products, and established four modern production bases with over 20 automated production lines[32]. - A non-public offering of A-shares is planned to raise up to CNY 1,008 million for solar power station projects and debt repayment[31]. - The company has made strategic investments in LED application enterprises to quickly expand its LED business, creating a new profit growth point[59]. - The company acquired 60% equity in Guangdong Fangda Suozheng Optoelectronic Lighting Co., Ltd. for a total investment of up to RMB 48 million, aiming to expand its LED business and create new profit growth points[101]. Financial Management and Governance - The company has maintained a strong liquidity position, with a current ratio of 2.5, ensuring sufficient short-term financial stability[20]. - The company has established a comprehensive internal control system covering major investment decisions, related party transactions, financial management, and research and development management[140]. - The company has revised its articles of association and profit distribution policy in accordance with the 2014 amendments to the Company Law and relevant regulations, enhancing transparency in cash dividends[142]. - The company has established risk management measures for derivative investments to mitigate raw material price fluctuations[68]. Shareholder Returns and Dividends - The company proposed a cash dividend of 0.30 CNY per 10 shares (including tax) based on the total share capital as of December 31, 2014[5]. - The cash dividend for 2014 represents 23.41% of the net profit attributable to shareholders of the listed company, which was RMB 96,998,429.76[95]. - The company has maintained a consistent cash dividend policy, with the cash dividends for the past three years being RMB 22,540,512.87 in 2012, RMB 22,707,297.15 in 2013, and RMB 22,707,297.15 in 2014[92][93]. Operational Challenges and Risks - The management highlighted risks related to market fluctuations and operational challenges, with strategies in place to mitigate these risks[11]. - The company faces risks related to market competition, management complexity, and raw material price fluctuations, and is implementing strategies to mitigate these risks[87][89]. Corporate Social Responsibility - The company has actively engaged in social responsibility, creating nearly 10,000 job opportunities and investing RMB 2.14 million in employee training and skill enhancement[97]. Employee and Management Structure - The company employed a total of 3,019 staff as of December 31, 2014, with 1,578 in the main subsidiary and 1,369 in other subsidiaries[133]. - The current board members and supervisors have a diverse background in engineering, law, and economics, enhancing the company's governance[124][125][126]. - The remuneration system for senior management combines base salary with performance bonuses, evaluated based on innovation, work performance, and profit targets[158].

Financial Performance - Operating revenue for the reporting period was CNY 500,074,083.72, representing a 13.23% increase year-on-year[7] - Net profit attributable to shareholders increased by 6.79% to CNY 18,530,437.37 for the reporting period[7] - The basic earnings per share rose by 50.00% to CNY 0.03 for the reporting period[7] - The weighted average return on net assets was 1.56%, an increase of 0.05% compared to the previous year[7] - Net profit for the period was CNY 16,763,705.26, slightly up from CNY 16,632,740.78, reflecting a marginal increase of 0.8%[38] - Operating revenue reached CNY 500,074,083.72, compared to CNY 441,652,030.98 in the previous period, marking an increase of approximately 13.2%[36] - The company reported a basic earnings per share of CNY 0.03, up from CNY 0.02 in the previous period[38] - Operating profit decreased to ¥59,879,814.80, down 5.8% from ¥63,335,722.54 year-over-year[42] - Net profit for the current period was ¥55,991,083.60, a slight increase of 3.4% compared to ¥54,168,780.29 in the previous period[43] Assets and Liabilities - Total assets increased by 34.82% to CNY 3,504,823,683.92 compared to the end of the previous year[7] - The total assets of the company increased to CNY 3,504,823,683.92 from CNY 2,599,557,542.57, representing a growth of approximately 35%[30] - Total liabilities rose to CNY 2,240,349,632.71 from CNY 1,383,485,364.83, representing an increase of about 62%[32] - Short-term borrowings surged by 179.13% to ¥1,030,000,000.00 driven by increased financing needs[15] - Total liabilities increased to CNY 720,000,397.68 from CNY 390,364,490.16, showing a significant rise of about 84.4%[35] Cash Flow - The company reported a net cash flow from operating activities of -CNY 354,082,741.68, a significant decrease of 1,918.86%[7] - Cash flow from operating activities showed a net outflow of ¥358,608,957.87, a significant decline of 1942.12% attributed to increased development expenditures and slow accounts receivable recovery[15] - The net cash flow from operating activities was 3,415,282.70 CNY, a significant decrease from 156,897,314.74 CNY in the previous period[52] - Total cash inflow from operating activities reached 1,150,594,019.66 CNY, compared to 525,981,100.30 CNY in the same period last year, indicating a 118% increase[52] - Cash outflow from operating activities was 1,147,178,736.96 CNY, up from 369,083,785.56 CNY, reflecting a 210% increase[52] Investments and Acquisitions - Goodwill of ¥25,322,869.47 was recorded from the acquisition of Guangdong Suozheng Optoelectronics[15] - Investment cash outflow rose by 454.00% to ¥116,340,675.00 due to purchases of financial products and investments in China Oil and Gas Holdings Limited[15] - Investment income increased to ¥2,015,277.59 from ¥233,972.60, marking a significant rise[49] - The company reported a total investment cash outflow of 246,331,417.57 CNY, compared to 41,192,948.50 CNY in the previous period[52] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 46,740[11] - The largest shareholder, Shenzhen Banglin Technology Development Co., Ltd., held 9.09% of the shares, amounting to 68,774,273 shares[11] Strategic Initiatives - The company signed a strategic cooperation framework agreement with Bank of China Shenzhen Branch on July 23, 2014[19] - The company is actively engaging with institutional investors to discuss its operational performance and future development strategies[26] - The company has established a hedging policy to mitigate risks associated with raw material price fluctuations, specifically using aluminum futures[25] Accounting Policies - The company has no significant changes in accounting policies that would impact the consolidated financial statements[16] - The company has not reported any significant changes in accounting policies compared to the previous reporting period[25] - The company did not conduct an audit for the third quarter report[55]

方大集团股份有限公司 2014 年第三季度报告正文 证券代码：000055、200055 证券简称：方大集团、方大Ｂ 公告编号：2014-50 方大集团股份有限公司 2014 年第三季度报告正文 1 方大集团股份有限公司 2014 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚 假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人熊建明、主管会计工作负责人林克槟及会计机构负责人(会计主管人员)陈永刚声明：保证 季度报告中财务报表的真实、准确、完整。 2 方大集团股份有限公司 2014 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 3,504,823,683.92 | | 2,599,557,5 ...

方大集团股份有限公司 2014 年半年度报告全文 方大集团股份有限公司 2014 年半年度报告 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2014 年 08 月 1 方大集团股份有限公司 2014 年半年度报告全文 第一节 重要提示、目录和释义 公司负责人熊建明、主管会计工作负责人林克槟及会计机构负责人(会计主 管人员)陈永刚声明：保证本半年度报告中财务报告的真实、准确、完整。 半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 请投资者注意投资风险。 2 除下列董事外，其他董事亲自出席了审议本次半年报的董事会会议 未亲自出席董事姓名 未亲自出席董事职务 未亲自出席会议原因 被委托人姓名 林斌 独立董事 工作原因 黄亚英 | 目录 | | --- | | 半年度报告 1 2014 | | --- | | 第一节 重要提示、目录和释义 2 | | 第二节 公司简介 5 | | 第三节 会计数据和财务指标摘要 7 | | 第四节 董 ...

方大集团股份有限公司 2014 年第一季度报告正文 证券代码：000055、200055 证券简称：方大集团、方大Ｂ 公告编号：2014-30 方大集团股份有限公司 2014 年第一季度报告正文 1 方大集团股份有限公司 2014 年第一季度报告正文 2 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 未亲自出席董事姓名 未亲自出席董事职务 未亲自出席会议原因 被委托人姓名 郭万达 独立董事 工作原因 黄亚英 熊建伟 董事 工作原因 王胜国 方大集团股份有限公司 2014 年第一季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人熊建明、主管会计工作负责人林克槟及会计机构负责人(会计主 管人员)陈永刚声明：保证季度报告中财务报表的真实、准确、完整。 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | ...