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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 announcement: 2022/07/06
SEQ_NO.1Time of announcement:13:48:48Date of events:2022/7/6To which item it meets:paragraph 51
Spokesman:Sun,Yin-NanTitle of spokesman:Vice PresidentTelephone no. of spokesman:02-23124200
Statement

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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