公告日期:2018-10-27
WafangdianBearingCompanyLimited
theQ3Reportfor2018
2018-31
ChapterI. ImportantPrompts
Theboardofdirectors,boardofsupervisors,directors,supervisorsandthetopmanagementguaranteethereisnofalse
record,misleadingstatementormajoromissioninthereport,andtakeresponsibilitiesforthetruth,accuracyand
completenessofthecontents.
AllthedirectorsattendedtheBoardmeetinganddiscussedthereport.
ThechargerofcompanyMr.MengWei,financialcontrollerMs.SunNajuanandthechargerofaccountingdepartment
Ms.SunNajuanmadethestatement:guaranteethetruth,completenessofthefinancialreportofthethirdquarterreport.
ChapterII.Mainfinancialdatesandshareholderchanges
2.1Mainaccountingdataandfinancialindicators
Unit:Yuan
+/-(%)comparedbetween
2018.09.30 2017.12.31 theendofcurrentperiodandlast
year
Totalassets(RMB) 3,210,011,131.27 3,213,772,171.61 -0.12%
Owner‟sEquityAttributedto
ShareholdersofListed 1,374,769,366.73 1,385,494,874.71 -0.77%
Company(RMB)
2018.07-.09 +/-(%)toperiod 2018.01-.09 +/-(%)toperiod
Turnover(RMB) 551,110,606.27 13.64% 1,625,978,587.95 0.34%
Netprofitattributabletoshareholdersof 2,064,511.90 434.78% 5,378,492.02 78.11%
thelistedcompany(RMB)
Netprofitattributabletotheshareholdersof
the -1,140,393.11 -79.33% -2,684,677.19 -62.08%
listedcompanyandafterdeductingof
non-recurringgain/loss(RMB)
NetCashflowgeneratedbybusiness 142,016,270.60
operation(RMB)
Basicearni……
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