Today's Information |
Provided by: CHINA CHEMICAL & PHARMACEUTICAL CO., LTD. | |||||
SEQ_NO | 1 | Date of announcement | 2022/07/06 | Time of announcement | 13:48:48 |
Subject | Correction of all consolidated ,individual reports for 2021 and the 1st quarter of consolidated report of 2022 attached to the part2 of the financial report | ||||
Date of events | 2022/07/06 | To which item it meets | paragraph 51 | ||
Statement | 1.Date of occurrence of the event:2022/07/06 2.Company name:China Chemical & Pharmaceutical Co., Ltd. 3.Relationship with the Company (please enter "the company itself" or "subsidiaries"):the company itself 4.Reciprocal shareholding percentage:N/A 5.Cause of occurrence:According to Taiwan certificate NO.1111802811 from the Taiwan Stock Exchange Co., Ltd., 6.Information items/ statements to be corrected:endorsement for others 7.Amounts/ contents/ number of page to be corrected: Financial Report Schedule II Part II; Unit: NT$ 1,000 Q1 Consolidated Financial Statements of 2021: The limit of endorsement guarantee for a single enterprise is 2,110,303, and the maximum endorsement guarantee balance in the current period is 262,000. The balance of endorsement guarantee at the end of the period is 262,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 3.72%. Q2 Consolidated Financial Statements of 2021: The limit of endorsement guarantee for a single enterprise is 2,202,252, and the maximum endorsement guarantee balance in the current period is 262,000, The balance of endorsement guarantee at the end of the period is 262,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 3.57% Q3 Consolidated Financial Statements of 2021: The limit of endorsement guarantee for a single enterprise is 2,281,391, and the maximum endorsement guarantee balance in the current period is 262,000, The balance of endorsement guarantee at the end of the period is 242,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 3.18% Q4 Consolidated Financial Statements and Individual Financial Statements of 2021:The limit of endorsement guarantee for a single enterprise is 2,326,234, and the maximum endorsement guarantee balance in the current period is 262,000. The balance of endorsement guarantee at the end of the period is 212,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 2.73% Q1 Consolidated Financial Statements of 2022: The limit of endorsement guarantee for a single enterprise is 2,228,782, and the maximum endorsement guarantee balance in the current period is 212,000, The balance of endorsement guarantee at the end of the period is 207,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 2.79% 8.Amounts/ contents/ number of page after correction: Financial Report Schedule II Part II; Unit: NT$ 1,000 Q1 Consolidated Financial Statements of 2021: The limit of endorsement guarantee for a single enterprise is 280,215, and the maximum endorsement guarantee balance in the current period is 393,000, The balance of endorsement guarantee at the end of the period is 393,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 5.59% Note 5: In the maximum balance of endorsement guarantee by the company and the balance of endorsement guarantee at the end of the period, Because the resolution of the board of directors was submitted before the contract extension 131,000, The company actually bears the endorsement guarantee risk of HU-YU Co., Ltd. is 262,000 Q2 Consolidated Financial Statements of 2021: The limit of endorsement guarantee for a single enterprise is 273,416, the maximum endorsement guarantee balance in the current period is 393,000, The balance of endorsement guarantee at the end of the period is 353,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 4.81% Note 5: In the maximum balance of endorsement guarantee by the company and the balance of endorsement guarantee at the end of the period, There are 131,000 and 91,000 respectively because the resolution of the board of directors was submitted before the contract extension, The company actually bears the endorsement guarantee risk of HU-YU Co., Ltd. is 262,000 Q3 Consolidated Financial Statements of 2021: The limit of endorsement guarantee for a single enterprise is 256,252, and the maximum endorsement guarantee balance in the current period is 393,000. The balance of endorsement guarantee at the end of the period is 358,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 4.71% Note 5: In the maximum balance of endorsement guarantee by the company and the balance of endorsement guarantee at the end of the period, There are 131,000 and 116,000 respectively because the resolution of the board of directors was submitted before the contract extension. The company's actual risk of endorsement and guarantee to HU-YU Co., Ltd. is 242,000 Q4 Consolidated Financial Statements and individual financial report of 2021: The limit of endorsement guarantee for a single enterprise is 212,757, and the maximum endorsement guarantee balance in the current period is 393,000, The balance of endorsement guarantee at the end of the period is 291,300, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 3.76% Note 5: In the maximum balance of endorsement guarantee by the company and the balance of endorsement guarantee at the end of the period, There are 131,000 and 79,300 respectively because the resolution of the board of directors was submitted before the contract extension. The company's actual risk of endorsement and guarantee to HU-YU Co., Ltd. is 212,000 Q1 Consolidated Financial Statements of 2022: The limit of endorsement guarantee for a single enterprise is 207,847, and the maximum endorsement guarantee balance in the current period is 333,000. The balance of endorsement guarantee at the end of the period is 333,000, and the ratio of the accumulated endorsement guarantee amount to the net value of the latest financial statement is 4.48% Note 5: In the maximum balance of endorsement guarantee by the company and the balance of endorsement guarantee at the end of the period, Because the resolution of the board of directors was submitted before the contract extension 126,000, The company actually bears the endorsement guarantee risk of HU-YU Co., Ltd. is 207,000 9.Countermeasures: Correction of the announcement at the Public Information Observatory 10.Any other matters that need to be specified:none |
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CCPC – China Chemical and Pharmaceutical Co. Ltd. published this content on 06 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 July 2022 06:03:02 UTC.