浙江闰土股份有限公司2025年第三季度报告

Core Points - The company guarantees the authenticity, accuracy, and completeness of the information disclosed in its quarterly report [2][10][15] Financial Data - The third quarter financial report has not been audited [3][9] - The company reported a total impairment provision of 43.4715 million yuan for accounts receivable, other receivables, inventory, and fixed assets as of September 30, 2025 [14][20] - The impairment loss for accounts receivable and other receivables was 24,889,110.40 yuan, while the impairment loss for inventory and fixed assets was 18,582,439.18 yuan [17][18] Shareholder Information - The company held its seventh board meeting on October 28, 2025, where the third quarter report was approved [10][12] - The board meeting had full attendance with all nine directors present [12] Asset Impairment - The company conducted a comprehensive review of its assets and determined the need for impairment provisions based on prudence [15][19] - The impairment provisions are in accordance with the relevant accounting standards and reflect the company's financial condition accurately [21][22]