深康佳B：2010年第一季度报告全文(英文版) 2010-04-30.pdf

KONKA GROUP CO., LTD. THE FIRST QUARTERLY REPORT 2010 §1. Important Notice 1.1 The Board of Directors, the Supervisory Committee, directors, supervisors and senior executives of Konka Group Co., Ltd. (hereinafter referred to as “the Company”) hereby guarantee that this report carries no false information, misleading statements or major omissions, and will accept, individually and collectively, the responsibility for factuality, accuracy and completeness of the information set forth herein. 1.2 The Financial Report of this first quarterly report has not been audited by a CPA firm. 1.3 Mr. Hou Songrong (Chairman of the Board of the Company), Mr. Yang Rong (Chief Financial Officer of the Company) and Mr. Ruan Renzong (Person-in-charge of the accounting agency and the accounting project) hereby confirm that the Financial Report enclosed in this quarterly report is factual and complete. §2. Company Profile 2.1 Main accounting data and financial indicators Unit: (RMB) Yuan 31 Mar. 2010 31 Dec. 2009 Increase/decrease (%) Total assets (Yuan) 14,096,321,494.12 13,568,083,128.38 3.89 Owners’ equity attributable to 3,915,376,179.19 3,875,367,861.56 1.03 shareholders of listed company (Yuan) Share capital (share) 1,203,972,704.00 1,203,972,704.00 0.00 Net assets per share attributable to shareholders of listed company 3.25 3.22 0.93 (Yuan/share)