凤形股份有限公司

Core Viewpoint - The company emphasizes the accuracy and completeness of its quarterly report, ensuring no false records or misleading statements are present [2][3]. Financial Data Summary - The third-quarter financial report has not been audited [3][7]. - There are no adjustments or restatements required for previous accounting data [3]. - The company confirms that there are no non-recurring profit and loss items applicable [4][5]. Major Financial Changes - Significant changes in the consolidated balance sheet, income statement, and cash flow statement are noted, but specific details are not provided in the documents [6]. Shareholder Information - The total number of ordinary shareholders and the situation of the top ten shareholders are to be reported, but specific data is not disclosed [6]. - There are no changes in the top ten shareholders due to securities lending activities [6]. Other Important Matters - No other significant matters are reported in the quarterly financial report [6]. Financial Statements - The company has prepared the consolidated balance sheet, income statement, and cash flow statement for the period ending September 30, 2025 [7].