Core Points - The company guarantees the authenticity, accuracy, and completeness of the quarterly report, and assumes legal responsibility for any false records or misleading statements [2][10][19] Financial Data - The third-quarter financial statements are not audited [3][9] - The report period refers to the three-month period from the beginning to the end of the quarter [3] Non-Recurring Gains and Losses - The company has applicable non-recurring gains and losses, but specific amounts and reasons for classification are not detailed [4] Shareholder Information - The report includes information on the total number of ordinary shareholders and the top ten shareholders, but specific data is not provided [5] Other Important Information - The company signed a procurement contract with Walker Mining Company for mining vehicles, with a contract amount of approximately 64.5 million USD, and has received 20% of the prepayment [6][7] - The company also signed a significant contract with Huibang Group, but the procurement process has been slow due to project delays in Mongolia [8][9] Board Meeting - The board meeting was held on October 27, 2025, with all directors present, and no objections or abstentions were recorded [11][12][16] - The board approved the third-quarter report and the establishment of a market value management system [13][17]
内蒙古北方重型汽车股份有限公司2025年第三季度报告