公告日期：2017-10-31

HAINANPEARLRIVERHOLDINGSCO.,LTD.



THIRDQUARTERREPORT2017



October2017



SectionIImportantStatements



The Board of Directors, the Supervisory Committee, directors, supervisors and senior



managementstaffofHaiNanPearlRiverHoldingsCo.,Ltd.(hereinafterreferredtoas“the



Company”) warrant that the information carried in this report is factual, accurate and



complete,withoutanyfalserecord,misleadingstatementormaterialomission.Andtheyshall



bejointlyandseverallyliableforthat.



DirectorXueChunleididn’t attendtheboardsession inpersonduetothecauseof work,



authorizingdirectorZhaoYinhutoattendandvote.Otherdirectorshaveattendedtheboard



sessionforreviewingthisreportinperson.



WangChunli,companyprincipal,GuanYing,chiefoftheaccountingworkandGuanYing,



headoftheaccountingdepartment(headofaccounting)oftheCompany,herebyconfirmthat



theFinancialReportcarriedinthisReportisfactual,accurateandcomplete.



This Report is prepared in both Chinese and English. Should there be any discrepancy



betweenthetwoversions,theChineseversionshallprevail.



SectionIICompanyFundamentals



IKeyConsolidatedFinancailResults



IndicatebytickmarkwhethertheCompanyneedstoretrospectivelyrestateanyofitsaccountingdata.



√Yes□No



Reason:Businessmergerunderthesamecontrol December31,2016 Change September30,2017 Beforeadjustment Afteradjustment AfteradjustmentTotalassets(RMB) 4,747,421,920.84 1,385,469,635.17 5,007,343,324.00 -5.19%Equityattributabletoownersofthe 1,680,315,717.61 65,088,302.88 2,032,242,890.44 -17.32%parent(RMB) July-September2017 YoYchange January-September YoYchange2017



Netsales(RMB) 2,232,700,520.70 ……
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