yyfp(SH:600963) Shang Hai Zheng Quan Bao·2025-10-24 19:23Group 1 - The company guarantees the authenticity, accuracy, and completeness of the quarterly report, and assumes legal responsibility for any false records or misleading statements [2][11] - The third-quarter financial statements are not audited [3][9] - The company completed the acquisition of 100% equity of Hunan Juntai Biological New Materials Technology Co., Ltd. in December 2024, and Hunan Chengtong Tianyue Environmental Technology Co., Ltd. in September 2025, which are now wholly-owned subsidiaries included in the consolidated financial statements [4] Group 2 - The company reported significant non-recurring gains and losses, which need to be explained if they are deemed substantial [5] - The company’s goodwill at the end of the reporting period is valued at 349.96 million yuan, which may require impairment if future performance does not meet expectations [8] - The company’s major raw materials include wood chips, pulp boards, and coal, and fluctuations in their prices could impact profitability [7] Group 3 - The company’s daily related transactions are necessary for its operations, and its main income and profit do not rely on these transactions [27] - The company expects daily related transactions for 2026, which will be subject to shareholder approval [28] - The company has established fair pricing policies for related transactions based on market prices [34][35]