Interim report
Page 1
I. Haier Haier Smart Home Co. , Ltd. * 海爾 智 家 股份有限公司 ( a joint stock company incorporated in the People's Republic of China with limited liability ) 2021 FIRST QUARTER REPORT The financial data of the Company for the first quarter of 2021 have been prepared in accordance with the China Accounting Standards for Business Enterprises and are unaudited . Net profit attributable to owners of the parent company and equity attributable to owners of the parent company in the consolidated financial statements are not different from those financial data prepared under the International Financial Reporting Standards . IMPORTANT NOTICE 1.1 The Board of Directors , the Board of Supervisors , directors , supervisors and senior management of the Company hereby assure that the content set out in the quarterly report is true , accurate and complete , and free from any false record , misleading representation or material omission , and are individually and collectively responsible for the content set out therein . 1.2 All Directors of the Company attended the Board meeting for considering the quarterly report . 1.3 Liang Haishan ( legal representative of the Company ) , Gong Wei ( chief financial officer of the Company ) and Ying Ke ( the person in charge of accounting department ) hereby certify that the financial statements set out in the quarterly report are true , accurate and complete . 1.4 The first quarterly report of the Company has not been audited . -1-