四川久远银海软件股份有限公司 2025年第三季度报告

Core Viewpoint - The company, Sichuan Jiuyuan Yinhai Software Co., Ltd., has released its third-quarter report for 2025, ensuring the accuracy and completeness of the financial information disclosed [2][10]. Financial Data Summary - The third-quarter financial report has not been audited [9]. - The company has undergone a retrospective adjustment of previous accounting data due to changes in accounting policies, specifically related to the accounting treatment of quality assurance guarantees [3]. - There are no non-recurring profit and loss items applicable for the current reporting period [4][5]. Shareholder Information - The largest shareholder, Sichuan Jiuyuan Investment Holding Group Co., Ltd., holds 26.29% of the company's shares and is currently undergoing a potential change in actual control, which involves state-owned asset approval processes [6][7]. Board Meeting Details - The 15th meeting of the sixth board of directors was held on October 24, 2025, with all nine directors participating and voting unanimously in favor of the third-quarter report [11][12][13].