您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [财报]:鲁 泰B:2026年一季度报告(英文版) - 发现报告

鲁 泰B:2026年一季度报告(英文版)

2026-04-30 财报 -
报告封面

StockName:LTTC,LTTC-B AnnouncementNo.2026-022 LUTHAITEXTILECO.,LTD. FIRSTQUARTERLYREPORT2026 LuThaiTextileCo.,Ltd.(hereinafterreferredtoasthe“Company”)andallthemembersoftheCompany’sBoardofDirectorsherebyguaranteethatthecontentsofthisReportaretrue,accurateandcompleteandfreeofanymisrepresentations,misleading ImportantNotes: 1.TheBoardofDirectorsaswellasthedirectorsandseniormanagementoftheCompanyherebyguaranteethatthecontentsofthisReportare true,accurateandcompleteandfree ofany misrepresentations,misleadingstatementsormaterial omissions,and 2.TheCompany’slegalrepresentative,person-in-chargeofaccountingandheadoftheaccountingdepartmentherebyguaranteethat 3.IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor. □Yes☑No ThisReporthasbeenpreparedinbothChineseandEnglish.Shouldtherebeanydiscrepanciesormisunderstandingsbetweenthe IKeyFinancialInformation (I)KeyAccountingDataandFinancialIndicators (II)ExceptionalGainsandLosses (III)ChangesinKeyFinancialInformationandExplanationofwhy IIShareholderInformation (I)NumbersofOrdinaryShareholdersandPreferenceShareholderswithResumedVotingRightsaswellasHoldingsofTop10Shareholders Unit:share Changesintop10shareholdersandtop10unrestrictedshareholdersduetorefinancingshareslending/returncomparedwiththepriorperiod □Applicable☑Notapplicable (II)NumberofPreferenceShareholdersandShareholdingsofTop10ofThem □Applicable☑Notapplicable IIIOtherSignificantEvents □Applicable☑Notapplicable IVQuarterlyFinancialStatements (I)FinancialStatements 1.ConsolidatedBalanceSheet 2.ConsolidatedIncomeStatement 3.ConsolidatedCashFlowStatement (III)IndependentAuditor’sReport Indicatebytickmarkwhetherthefinancialstatementsabovehavebeenauditedbyanindependentauditor.□Yes☑No BoardofDirectorLuThaiTextileCo.,Ltd.