豆神教育科技（北京）股份有限公司 2021 年半年度报告 2021 年 08 月 豆神教育科技（北京）股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 根据政策最新要求，公司线上线下非学科类培训将按标准重新办理审批手 1 豆神教育科技（北京）股份有限公司 2021 年半年度报告全文 续，能否通过审批存在一定的不确定性，现有教学网点可能存在因不符合"双减" 政策要求无法通过审查而被关闭的风险；转型过程中原有业务收入规模下降， 新转型业务尚未成熟，中文未来存在 2021 年业绩承诺无法实现、计提商誉减值 的风险。随着公司主营业务转型，公司对现有从业人员及教师相关业务素质要 求越来越高，公司现有人员数量和结构可能无法满足新业务快速发展的要求， 如果公司未能及时引进或培养足够的教师资源，可能对公司的持续发展产生不 利影响。未来公司 ToB 端业务主要客户为学校、教育部门等，此类客户的合同 执行期及结算周期较长，随着业务的逐步增多，存在应收账款回收风险。 （一）行业竞争加剧的风险 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、误导性陈述或者重大 ...

豆神教育科技（北京）股份有限公司 2020 年年度报告 2021 年 04 月 豆神教育科技（北京）股份有限公司 2020 年年度报告全文 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 公司负责人窦昕、主管会计工作负责人刘顺利及会计机构负责人(会计主管人员)张瑛声 明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 一、报告期内，受新冠疫情等因素影响，公司各项业务均遇到了不同程度的困难： 1、因疫情期间学校实行封闭管理，公司教育信息化业务人员无法进场施工，教育信息化 项目基本停滞，但人员工资、房租等成本费用照常开支，导致教育信息化业务出现了大额亏 损。 2、子公司百年英才从事高考升学及志愿填报咨询业务，主要采用进校宣讲获客，线下会 销转化，线下活动服务交付。因疫情期间无法进校宣讲、会销转化和活动交付，同时因"自主 招生"政策的变动，导致经营受到较大影响，百年英才公司出现大额亏损。 3、子公司叁陆零教育从事海外留学咨询服务业务，受全球疫 ...

豆神教育科技（北京）股份有限公司 2021 年第一季度报告全文 豆神教育科技（北京）股份有限公司 2021 年第一季度报告 2021 年 04 月 1 豆神教育科技（北京）股份有限公司 2021 年第一季度报告全文 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。 公司负责人窦昕、主管会计工作负责人刘顺利及会计机构负责人(会计主管 人员)张瑛声明：保证季度报告中财务报表的真实、准确、完整。 2 豆神教育科技（北京）股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需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 | | | --- | --- | --- | --- | --- | | 营业收入（元） | 239,092,083.28 | 131,906,929.40 | | 81.26% | | 归属于上市公司股东的净利润（元） | ...

Revenue and Growth - The company reported a significant increase in education service revenue, driven by the expansion of its 2C business segment, which is expected to grow substantially in the future[5]. - The company has accumulated strong advantages in the 2B business segment, leveraging its market resources and technology to enhance its education services[5]. - The company achieved operating revenue of CNY 1,979.34 million, a year-on-year increase of 1.38%[66]. - The 2C education business generated revenue of CNY 682.72 million, up 99.10% compared to the previous year[66]. - The cash receipts for the large Chinese language learning service reached CNY 549.90 million, a growth of 127.85% year-on-year[67]. - The confirmed revenue from the large Chinese language learning service was CNY 438.08 million, an increase of 142.90% year-on-year[67]. - The cumulative number of enrolled students reached 288,174, up 99.52% compared to the previous year[67]. - The company's total revenue for 2019 was 1,979,337,719.34 yuan, representing a 1.38% increase from 2018[80]. - The education products and management solutions accounted for 88.56% of total revenue, with a year-on-year growth of 18.86%[80]. Financial Performance - The net profit attributable to shareholders for 2019 was CNY 22,485,881.32, a significant recovery from a loss of CNY 1,394,942,587.56 in 2018, marking a 101.61% improvement[27]. - The net cash flow from operating activities for 2019 was CNY 215,437,546.09, a 241.85% increase from a negative cash flow of CNY 151,880,168.26 in 2018[27]. - The total assets at the end of 2019 amounted to CNY 7,656,794,945.37, reflecting a 4.12% increase from CNY 7,354,026,127.03 at the end of 2018[27]. - The basic earnings per share for 2019 was CNY 0.0259, a significant recovery from a loss of CNY 1.6005 per share in 2018[27]. - The weighted average return on net assets for 2019 was 0.68%, a notable improvement from -29.77% in 2018[27]. - The company reported a net profit of -1,471.4 million yuan for the year 2019, representing a decrease of 7.32% compared to the previous period[125]. Strategic Focus and Business Model - The company plans to fully transition to an education-focused business model, which may involve adjustments in management and operational structures[11]. - The company is committed to improving its human resource management to align with its rapid growth in the education sector[13]. - The company is focusing on integrating educational technology with teaching practices to enhance its smart education offerings[39]. - The company is transitioning to focus solely on education business, with a strategic emphasis on its rapidly growing 2C education segment[137]. - The company aims to integrate its educational ecosystem, enhancing product systems and national marketing strategies to drive growth[131]. Market Position and Competition - The company acknowledges the competitive risks in the education industry, with increasing interest from new entrants and the need to maintain its leading position[5]. - The company is positioned as a leading enterprise in the fields of Chinese language learning services, college entrance examination services, and smart campus solutions in the A-share market[51]. - The shift to a new college entrance examination system is anticipated to create new opportunities for the college entrance consulting industry[47]. - The comprehensive evaluation admission model is expected to become the mainstream in future college admissions, broadening the candidate pool[48]. Technology and Innovation - The company aims to leverage technology to enhance educational experiences, aligning with its mission to inspire and achieve for millions of young people[38]. - The company has invested in education big data and artificial intelligence, applying core technologies such as emotional computing and data visualization to enhance its educational products[60]. - The company is focusing on integrating advanced technologies related to artificial intelligence and big data in the education sector, while the smart education robot project is currently in the core technology reserve stage[120]. - The company plans to strengthen R&D in VR/AR and AI technologies, collaborating with institutions like Tsinghua University and Intel to innovate in educational technology[135]. Risk Management and Compliance - The company faces risks related to accounts receivable, with a significant portion of payments received only after project completion, leading to slower turnover rates[10]. - The company has recognized potential goodwill impairment risks due to its rapid expansion through acquisitions, and has taken measures to mitigate these risks[8]. - The company emphasizes the importance of investor relations and will enhance communication platforms to build long-term relationships with investors[138]. - The company has a clear strategy for managing shareholder interests and maintaining compliance with regulatory requirements[149]. Social Responsibility and Community Engagement - The company has actively engaged in social responsibility, providing free online courses and resources to students during the COVID-19 pandemic, benefiting nearly 50,000 students[187]. - The company donated protective equipment valued at 100,000 yuan to hospitals in Wuhan during the pandemic[188]. - The company is committed to educational equity and plans to continue participating in educational poverty alleviation efforts[188]. Shareholder Structure and Governance - The total number of ordinary shareholders at the end of the reporting period was 44,067, an increase from 41,393 at the end of the previous month, indicating a growth of approximately 6.5%[199]. - The largest shareholder, Chi Yanming, holds 15.26% of the shares, with a total of 132,524,929 shares, having reduced his holdings by 16,700,000 shares during the reporting period[199]. - The company has no preferred shareholders, and all shareholders are ordinary shareholders[198]. - The overall shareholder structure reflects a stable ownership distribution with no significant changes in control[198].

北京立思辰科技股份有限公司 2018 年年度报告全文 北京立思辰科技股份有限公司 2018 年年度报告 2019 年 04 月 1 北京立思辰科技股份有限公司 2018 年年度报告全文 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。 公司负责人池燕明、主管会计工作负责人刘顺利及会计机构负责人(会计主 管人员)张瑛声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及未来的计划、业绩预测等方面的内容，均不构成本公司对 任何投资者及相关人士的实质性承诺，投资者及相关人士均应对此保持足够的 风险认识，并且应当理解计划、预测与承诺之间的差异。敬请广大投资者谨慎 决策，注意投资风险。 （一）行业竞争加剧的风险 教育业务作为用户刚性需求具备抗周期的行业特征，用户群体规模的扩大 及家庭用于教育的平均支出增加为教育业务市场带来了巨大的空间，同时教育 行业政策红利的释放及资本的助力增强了各方对教育行业的兴趣度，进入教育 行业的企业数量逐渐增加 ...

豆神教育科技（北京）股份有限公司 2020 年第三季度报告全文 2020 年第三季度报告 2020 年 10 月 30 日 1 豆神教育科技（北京）股份有限公司 2020 年第三季度报告全文 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。 公司负责人窦昕、主管会计工作负责人刘顺利及会计机构负责人(会计主管 人员)张瑛声明：保证季度报告中财务报表的真实、准确、完整。 2 豆神教育科技（北京）股份有限公司 2020 年第三季度报告全文 豆神教育科技（北京）股份有限公司 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | 6,289,984.96 | | | 计入当期损益的政府补助（与企业业务密切相关，按照国家统 一标准定额或定量享受的政府补助除外） | 19,754,726.69 | | | 委托他人投资或管理资产的损益 | 73,355.63 ...

豆神教育科技（北京）股份有限公司 2020 年半年度报告全文 豆神教育科技（北京）股份有限公司 2020 年半年度报告 2020 年 08 月 1 豆神教育科技（北京）股份有限公司 2020 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、误导性陈述或者重大遗漏，并承担个别和连 带的法律责任。 公司负责人池燕明、主管会计工作负责人刘顺利及会计机构负责人(会计主 管人员)张瑛声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 （一）行业竞争加剧的风险 教育业务作为用户刚性需求具备抗周期的行业特征，用户群体规模的扩大 及家庭用于教育的平均支出增加为教育业务市场带来了巨大的空间，同时教育 行业政策红利的释放及资本的助力增强了各方对教育行业的兴趣度，进入教育 行业的企业数量逐渐增加，行业面临竞争进一步加剧的风险。 教育行业市场发展前景向好，公司进入教育领域多年，已充分积累了相关 的市场、资源、人才、业务、技术，在多个细分领域已处于领先地位。公司充分 利用上市公司平台，积极抢 ...

公司负责人池燕明、主管会计工作负责人刘顺利及会计机构负责人(会计主 管人员)张瑛声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 2020 年 04 月 1 北京立思辰科技股份有限公司 2019 年年度报告全文 北京立思辰科技股份有限公司 2019 年年度报告 北京立思辰科技股份有限公司 2019 年年度报告全文 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。 本报告中所涉及未来的计划、业绩预测等方面的内容，均不构成本公司对 任何投资者及相关人士的实质性承诺，投资者及相关人士均应对此保持足够的 风险认识，并且应当理解计划、预测与承诺之间的差异。敬请广大投资者谨慎 决策，注意投资风险。 （一）行业竞争加剧的风险 教育业务作为用户刚性需求具备抗周期的行业特征，用户群体规模的扩大 及家庭用于教育的平均支出增加为教育业务市场带来了巨大的空间，同时教育 行业政策红利的释放及资本的助力增强了各方对教育行业的兴趣度，进入教育 行业的企业数量逐渐增加， ...

北京立思辰科技股份有限公司 2020 年第一季度报告全文 北京立思辰科技股份有限公司 2020 年第一季度报告 2020 年 04 月 1 北京立思辰科技股份有限公司 2020 年第一季度报告全文 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。 公司负责人池燕明、主管会计工作负责人刘顺利及会计机构负责人(会计主 管人员)张瑛声明：保证季度报告中财务报表的真实、准确、完整。 2 北京立思辰科技股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需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 | | --- | --- | --- | --- | | 营业总收入（元） | 131,906,929.40 | 468,914,316.59 | -71.87% | | 归属于上市公司股东的净利润（元） | -140,098,128.11 | ...

[Important Notice](index=2&type=section&id=Important%20Notice) This section confirms the accuracy and completeness of the quarterly report by the company's management and board - The company's Board of Directors, Supervisory Board, and all senior management guarantee the truthfulness, accuracy, and completeness of this quarterly report, assuming corresponding legal responsibilities[3](index=3&type=chunk) - Company负责人 Chi Yanming, Chief Accountant Liu Shunli, and Head of Accounting Department Zhang Ying declare the truthfulness, accuracy, and completeness of the financial statements in this quarterly report[4](index=4&type=chunk) [Company Profile](index=3&type=section&id=Company%20Profile) This section provides an overview of the company's key financial data, shareholder structure, and restricted share movements [Key Accounting Data and Financial Indicators](index=3&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) As of Q3 2019, total assets decreased by 3.17% from year-end, while year-to-date revenue grew 20.52% and net profit attributable to shareholders surged 687.09%, despite Q3 revenue and net profit declining by 23.15% and 68.34% respectively Key Financial Indicators for Q3 2019 | Indicator | Year-to-Date (RMB) | YoY Change | Current Period (Q3) (RMB) | YoY Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 1,324,978,276.59 | 20.52% | 422,239,511.94 | -23.15% | | Net Profit Attributable to Shareholders | 59,518,974.83 | 687.09% | 20,357,871.96 | -68.34% | | Net Profit Excluding Non-Recurring Items | 60,948,779.68 | 1,125.79% | 23,553,513.31 | -64.28% | | Net Cash Flow from Operating Activities | -17,599,061.47 | 94.77% | -- | -- | | Basic Earnings Per Share (RMB/share) | 0.0685 | 687.36% | 0.0234 | -68.25% | | Total Assets (vs. prior year-end) | 7,120,860,250.67 | -3.17% | | | - Year-to-date non-recurring gains and losses totaled **-1.43 million RMB**, primarily due to non-current asset disposal losses and government subsidies[8](index=8&type=chunk) [Shareholder Information](index=4&type=section&id=Shareholder%20Information) As of the reporting period end, the company had 41,696 common shareholders, with the top two, Chi Yanming and Dou Xin, holding 15.84% and 6.00% respectively, with some shares pledged Top Five Shareholders' Holdings | Shareholder Name | Holding Percentage | Number of Shares Held | Number of Pledged Shares | | :--- | :--- | :--- | :--- | | Chi Yanming | 15.84% | 137,559,929 | 97,246,199 | | Dou Xin | 6.00% | 52,122,062 | 9,410,234 | | Shang Huazhong | 2.81% | 24,377,533 | 8,800,000 | | Zhang Min | 2.13% | 18,483,120 | - | | Wang Bangwen | 1.88% | 16,306,985 | - | [Changes in Restricted Shares](index=5&type=section&id=Changes%20in%20Restricted%20Shares) During the reporting period, the company's total restricted shares increased from 141 million to 152 million, mainly due to partial解除限售 for Wang Bangwen and new executive lock-up shares for Dou Xin and Wang Bangwen - During the reporting period, the company's total restricted shares increased by approximately **10.45 million shares**, reaching **151,526,267 shares** at period-end[14](index=14&type=chunk) [Significant Events](index=7&type=section&id=Significant%20Events) This section details major financial data changes, progress on key initiatives, and compliance with commitments [Significant Changes in Key Financial Data and Reasons](index=7&type=section&id=Significant%20Changes%20in%20Key%20Financial%20Data%20and%20Reasons) The company's financial position significantly changed due to M&A and financing, with cash decreasing by 54.10% for equity payments, while short-term and long-term borrowings surged by 96.65% and 148.71% respectively to support acquisitions and business growth Balance Sheet and Income Statement Key Item Changes | Item | Change Percentage | Reason for Change | | :--- | :--- | :--- | | Monetary Funds | -54.10% | Primarily due to equity payments made in the current period | | Short-term Borrowings | 96.65% | Primarily due to new short-term loans from Bank of China in the current period | | Long-term Borrowings | 148.71% | Primarily due to new long-term loans from Bank of China in the current period | | Other Payables | -38.22% | Primarily due to payment for the acquisition of Chinese Future in the current period | | Financial Expenses | 71.28% | Due to increased financing scale in the current period | | Investment Income | -100.00% or more | Due to losses from associates in the current period | Cash Flow Statement Key Item Changes | Item | Change Percentage | Reason for Change | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 94.77% | Primarily due to significant growth in 2C education business and divestment of some security businesses | | Net Cash Flow from Investing Activities | 178.70% | Primarily due to equity payments for the acquisition of Chinese Future | | Net Cash Flow from Financing Activities | 98.06% | Primarily due to new Bank of China financing projects and repayment of corporate bonds in the current period | [Progress of Significant Events](index=8&type=section&id=Progress%20of%20Significant%20Events) The company's core education business expanded to 366 learning centers by Q3 2019, while it completed annual interest payment and a 300 million RMB put option exercise for its "17 Lisi 01" bond, with the remaining bond's coupon rate adjusted to 7.80% - As of September 30, 2019, the company's learning center network continued to expand, with **144 directly operated** and **222 franchised learning centers**, serving a cumulative **94,460 student enrollments**[18](index=18&type=chunk) - The company completed annual interest payment for its '17 Lisi 01' bond and redeemed **3 million units (300 million RMB)** based on the put option, with the remaining **200,000 units** having their coupon rate adjusted from **7.45% to 7.80%**[19](index=19&type=chunk)[20](index=20&type=chunk) [Other Matters](index=9&type=section&id=Other%20Matters) During the reporting period, the company had no overdue unfulfilled commitments, unexecuted cash dividend policies, illegal external guarantees, or non-operating fund occupation by controlling shareholders - During the reporting period, the company had no overdue unfulfilled commitments, illegal guarantees, or controlling shareholder fund occupation issues[22](index=22&type=chunk)[24](index=24&type=chunk)[25](index=25&type=chunk) [Financial Statements](index=11&type=section&id=Financial%20Statements) This section presents the company's consolidated financial statements, including the balance sheet, income statement, and cash flow statement, along with explanations for adjustments [Key Financial Statements](index=11&type=section&id=Key%20Financial%20Statements) The financial statements reflect the company's strategic transformation and M&A expansion, showing significant changes in asset-liability structure due to financing and acquisition payments, with overall high growth in revenue and profit year-to-date despite a Q3 decline [Consolidated Balance Sheet](index=11&type=section&id=Consolidated%20Balance%20Sheet) As of September 30, 2019, total assets were **7.121 billion RMB**, a 3.17% decrease from year-start, with total liabilities at **3.623 billion RMB** and net assets attributable to shareholders at **3.361 billion RMB** Consolidated Balance Sheet Key Items (Unit: RMB) | Item | September 30, 2019 | December 31, 2018 | Change | | :--- | :--- | :--- | :--- | | Total Assets | 7,120,860,250.67 | 7,354,026,127.03 | -3.17% | | Total Liabilities | 3,623,265,769.77 | 3,907,125,188.12 | -7.27% | | Total Equity Attributable to Parent Company Owners | 3,360,703,164.28 | 3,298,544,207.73 | 1.88% | [Consolidated Income Statement](index=17&type=section&id=Consolidated%20Income%20Statement) For the first three quarters of 2019, the company achieved **1.325 billion RMB** in revenue, up 20.52%, and **59.52 million RMB** in net profit attributable to parent, up 687.09%, driven by education business consolidation, despite a Q3 revenue decline of 23.15% to **422.24 million RMB** and net profit decline of 68.34% to **20.36 million RMB** Consolidated Income Statement Key Items (Year-to-Date) | Item | Jan-Sep 2019 (RMB) | Jan-Sep 2018 (RMB) | YoY Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 1,324,978,276.59 | 1,099,382,209.85 | 20.52% | | Operating Profit | 50,902,839.27 | 14,961,928.15 | 240.22% | | Net Profit Attributable to Parent Company Owners | 59,518,974.83 | 7,561,928.49 | 687.09% | | Basic Earnings Per Share (RMB/share) | 0.0685 | 0.0087 | 687.36% | Consolidated Income Statement Key Items (Third Quarter) | Item | Q3 2019 (RMB) | Q3 2018 (RMB) | YoY Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 422,239,511.94 | 549,463,430.35 | -23.15% | | Operating Profit | 26,843,791.92 | 84,347,687.60 | -68.18% | | Net Profit Attributable to Parent Company Owners | 20,357,871.96 | 64,293,463.39 | -68.34% | [Consolidated Cash Flow Statement](index=26&type=section&id=Consolidated%20Cash%20Flow%20Statement) In the first three quarters of 2019, operating cash flow improved significantly to **-17.60 million RMB** from **-337 million RMB** year-over-year, with net cash outflow from investing activities at **639 million RMB** for M&A, and net cash inflow from financing activities at **482 million RMB** from new bank borrowings Consolidated Cash Flow Statement Summary (Jan-Sep 2019) | Item | Amount (RMB) | | :--- | :--- | | Net Cash Flow from Operating Activities | -17,599,061.47 | | Net Cash Flow from Investing Activities | -638,820,454.26 | | Net Cash Flow from Financing Activities | 482,320,869.01 | | Net Increase in Cash and Cash Equivalents | -174,138,539.73 | [Explanation of Financial Statement Adjustments](index=30&type=section&id=Explanation%20of%20Financial%20Statement%20Adjustments) Effective January 1, 2019, the company adopted new financial instrument standards, reclassifying "available-for-sale financial assets" to "other equity instrument investments" and adjusting "other comprehensive income" and "retained earnings," with no impact on total assets or net assets - Due to the adoption of new financial instrument standards, the company reclassified **406 million RMB** of 'available-for-sale financial assets' to 'other equity instrument investments' at the beginning of the year, transferring accumulated fair value changes from other comprehensive income to retained earnings, resulting in a **36.6 million RMB** increase in retained earnings and a **36.6 million RMB** decrease in other comprehensive income[63](index=63&type=chunk)[65](index=65&type=chunk) [Audit Report](index=36&type=section&id=Audit%20Report) The company's 2019 third-quarter report is unaudited - This quarterly report is unaudited[70](index=70&type=chunk)