公告日期:2018-10-31
StockCode:200468 ShortFormoftheStock:NJTEL-B NoticeNo.:2018-064
NanjingPutianTelecommunicationsCo.,Ltd.
Textof3QReportof2018
SectionI.ImportantNote
BoardofDirectors,SupervisoryCommittee,alldirectors,supervisorsandseniorexecutivesofNanjingPutianTelecommunicationsCo.,Ltd.(hereinafterreferredtoastheCompany)herebyconfirmthattherearenoanyfictitiousstatements,misleadingstatements,orimportantomissionscarriedinthisreport,andshalltakeallresponsibilities,individualand/orjoint,forthereality,accuracyandcompletionofthewholecontents.
AllthedirectorsarepresentthemeetingoftheBoardfordeliberatingtheThirdQuarterReportoftheCompanyinperson.
LiLinzhen,personinchargeoftheCompany,headoftheaccountingworksCaoXurongandGaoWen,accountingbodyprincipals(accountantincharge)herebyconfirmsthattheFinancialReportoftheThirdQuarterlyReportisauthentic,accurateandcomplete.
SectionII.BasicinformationofCompany
I.Mainaccountingdataandindex
Whetherithasretroactiveadjustmentorre-statementonpreviousaccountingdataornot
√Yes□No
Reasonsofretroactiveadjustmentorre-statement
Accountingerrorscorrection
Period-endoflastyear Increase/decrease
Currentperiod-end
Beforetheadjustment Aftertheadjustment Aftertheadjustment
Totalassets(RMB) 1,990,465,215.00 2,116,312,318.51 2,114,332,229.50 -5.86%
Netassetsattributableto
shareholdersoflistedcompany 331,883,784.26 352,228,571.54 350,248,482.53 -5.24%
(RMB)
Increase/decreasein
Increase/decreasein
Fromyear-beginto comparisonwith
Currentperiod ……
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