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Statement
| 1.Date of occurrence of the event:2022/01/19
2.Company name:ATE Energy International Co., Ltd.
3.Relationship to the Company (please enter ��head
office�� or ��subsidiaries��):Head office
4.Reciprocal shareholding ratios:N/A
5.Cause of occurrence:
Corrected the information of Contract assets, Contract liabilities
and Inventories in the Company's consolidated financial report for
the 2020Q3 and 2021Q3.
6.Information items/ statements to be corrected:
Consolidated Balance Sheets, Consolidated Statements of Comprehensive
Income, Consolidated Statements Of Cash Flows, Note 17 and Note 19.
7.Amounts/ contents/ number of page to be corrected:
2021Q3 consolidated financial report
P.3 Consolidated Balance Sheets
September 30, 2020
Original Revised
Contract assets - current 2,489,340 2,159,036
Inventories 4,931 416,223
Contract liabilities - current 248,427 329,415
P.5 Consolidated Statements of Comprehensive Income
For the Three Months Ended September 30
2021 2021
Earnings Per Share
Original Revised
Diluted 0.94 0.85
P.7 Consolidated Statements Of Cash Flows
For the Nine Months Ended September 30
2020 2020
Original Revised
Contract assets - current (1,048,418) (718,114)
Inventories(ADD) 0 (411,292)
Contract liabilities - current 200,608 281,596
P.26 Note 16 �V Revenue
Contract balances
September 30, 2020
Original Revised
Contract assets - current $ 2,489,340 $ 2,159,036
Contract liabilities - current $ 248,427 $ 329,415
P.31 Note 19 - Earnings Per Share
For the Nine Months Ended September 30
2020 2020
Original Revised
Weighted average number of ordinary
shares used in the computation of
basic earnings per share 76,277 76,277
Effect of potentially dilutive
ordinary shares:
Convertible bonds 9,209 17,688
Compensation of employees 316 316
Weighted average number of ordinary
shares used in the computation of
diluted earnings per share 85,802 94,281
2020Q3 consolidated financial report
P.3 Consolidated Balance Sheets
September 30, 2020
Original Revised
Contract assets - current 2,489,340 2,159,036
Inventories 4,931 416,223
Contract liabilities - current 248,427 329,415
P.7 Consolidated Statements Of Cash Flows
For the Nine Months Ended September 30
2020 2020
Original Revised
Contract assets - current (1,048,418) (718,114)
Inventories(ADD) 0 (411,292)
Contract liabilities - current 200,608 281,596
P.23 Note 17 �V Revenue
Contract balances
September 30, 2020
Original Revised
Contract assets - current $ 2,489,340 $ 2,159,036
Contract liabilities - current $ 248,427 $ 329,415
8.Amounts/ contents/ number of page after correction:As stated above.
9.Countermeasures:
To re-upload the corrected 2021Q3 and 2020Q3 consolidated
financial report on MOPS website.
10.Any other matters that need to be specified:
To make reclassification adjustments, there is no influence
of the profit and loss data previously published.
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