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Statement
| 1.Date of occurrence of the event:2022/03/31
2.Year/Quarter of the corrected or
restated financial reports:Company restatement of financial statements
for each period from fiscal 2020 to the third quarter of fiscal 2021
3.Please specify as correction
or restatement:as followings
4.Cause of occurrence:Due to the restatement of the financial statements
of our significant subsidiary,Century Wind Power Co. Ltd., in addition
to the reassessment of variations in consideration (bonus),the Company has
restated the financial statements for each period from fiscal 2020 to the
third quarter of 2021 due to the impact of the amount exceeding the
threshold for restatement of financial statements as stipulated
in Article 6 of the Securities and Exchange Act, however, the restatement
has no impact on the Company's operations.
5.Deadline set by the Competent authority
for correction or restatement: NA
6.Main differences from the previously
publicly announced financial reports:(A)The Company has restated its
individual financial statements for each period from fiscal 2020 to
fiscal 2021 with the following discrepancies and effects:
(1) December 31, 2020/Fiscal 2020 Individual Financial Statements
Prior to restatement Post restatement Amount affected
investments accounted for using equity method
3,055,685 2,838,216 (217,469)
Contractual assets-Non-Current
209,564 257,061 47,497
Retained earnings (accumulated deficit)
1,487,564 1,317,592 (169,972)
Net operating revenue
4,017,698 4,065,195 47,497
Share of profits and losses of affiliated companies and joint ventures
recognized under the equity method
433,043 215,574 (217,469)
Profit (loss) for the current period
935,156 765,184 (169,972)
(B)The Company has restated its consolidated financial statements for the
period from the fourth quarter of fiscal 2020 to the third quarter of fiscal
2021, with the following discrepancies and effects:
(1) December 31, 2020/Fiscal 2020
Prior to restatement Post restatement Amount affected
Other accounts receivable
8,198 97,588 89,390
Contractual assets-Non-Current
209,565 257,062 47,497
Contractual liabilites-Current
198,551 645,504 446,953
Unappropriated retained earnings (accumulated deficit)
1,487,564 1,317,592 (169,972)
Non-controlling interest
2,382,867 2,242,773 (140,094)
Net operating revenue
6,408,626 5,727,858 (680,768)
Operating costs
4,529,989 4,248,677 (281,312)
Tax expense
303,575 214,185 (89,390)
Profit (loss) for the current period
1,172,997 862,931 (310,066)
(2) March 31, 2021 / Q1 FY2021
Prior to restatement Post restatement Amount affected
Contractual assets-Current
2,077,705 2,075,710 (1,995)
Other accounts receivable
9,889 99,279 89,390
Contractual liabilites-Current
22,655 407,763 385,108
Current tax liabilites
386,111 389,447 3,336
Unappropriated retained earnings (accumulated deficit)
1,730,635 1,564,452 (166,183)
Non-controlling interest
2,248,057 2,113,191 (134,866)
Net operating revenue
1,664,480 1,676,832 12,352
Tax expense
82,670 86,005 3,335
Profit (loss) for the current period 314,620 323,637 9,017
(3) June 30, 2021 / Q2 FY2021
Prior to restatement Post restatement Amount affected
Contractual assets-Current
2,762,413 2,402,480 (359,933)
Other accounts receivable
9,436 98,826 89,390
Current tax liabilites
234,076 240,293 6,217
Unappropriated retained earnings (accumulated deficit)
2,153,205 2,006,794 (146,411)
Non-controlling interest
2,601,319 2,470,970 (130,349)
Net operating revenue
4,099,345 4,035,311 (64,034)
Operating costs
3,021,364 2,917,807 (103,557)
Tax expense
194,274 200,491 6,217
Profit (loss) for the current period
833,978 867,284 33,306
(4) September 30, 2021 / Q3 FY2021
Prior to restatement Post restatement Amount affected
Contractual assets-Current
4,101,883 3,697,737 (404,146)
Other accounts receivable
348,227 437,617 89,390
Current tax liabilites
301,918 300,653 (1,265)
Unappropriated retained earnings (accumulated deficit)
1,771,679 1,600,263 (171,416)
Non-controlling interest
2,997,188 2,855,113 (142,075)
Net operating revenue
7,390,118 7,281,872 (108,246)
Operating costs
5,519,062 5,415,506 (103,556)
Tax expense
352,518 351,253 (1,265)
Profit (loss) for the current period
1,350,802 1,347,377 (3,425)
7.Countermeasures:The restated financial statements for the corresponding
periods have been audited (reviewed) by a certified public accountant and
approved by the board of directors. The above restated financial statements
will be re-announced and uploaded in accordance with regulations.
8.Any other matters that need to
be specified:None
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