1. Report the board of directors or the decision date by the board of directors: 111/11/14
2. The audit committee passed the date: 111/11/14
3. Financial report or annual self -conclusion financial information report
The Date of Kitza (XXX/XX/XX ~ XXX/XX/XX): 111/01/01 ~ 111/09/30
4. January 1st to this period of business income (Qiyuan): 1,652,072
5. On January 1st to this period of business gross profit (hair loss) (仟 yuan): 706,315
6. January 1st to this period of business interests (losses) (losses) (yuan): 60,872
7. Cumulative net profit (net loss) (Qiyuan): 183,876
8. January 1st to this period of net profit (net loss) (Qiyuan): 118,713
9. On January 1st to the current period of the owner of the parent company, the net profit (damage) of the owner of the parent company: 127,707
10. January 1st to this period of basic earnings per share (loss) (yuan): 1.53
11. Total assets at the end of the period: 4,740,039
12. Total liabilities at the end of the period: 1,947,261
13. At the end of the period, the rights and interests belonging to the owner of the parent company (Qiyuan): 1,539,564
14. Other matters should be stated: none.