Core Viewpoint - The company emphasizes the accuracy and completeness of its quarterly report, ensuring no false statements or significant omissions exist, with legal responsibilities acknowledged by the board and management [2][3]. Financial Data - The financial statements for the third quarter are unaudited, covering the three-month period from the beginning to the end of the quarter [3][7]. - The report includes major accounting data and financial indicators, although specific figures are not provided in the excerpts [3][7]. Non-Recurring Gains and Losses - The company has identified non-recurring gains and losses, with a requirement to explain any significant amounts not listed in the relevant disclosure guidelines [4]. Shareholder Information - The report includes details on the total number of ordinary shareholders and the top ten shareholders, although specific numbers are not disclosed [5]. - There is a mention of changes in the top ten shareholders due to share lending activities, but it is marked as not applicable in this report [5]. Other Important Notices - An independent director, Liu Jing, was unable to perform her duties and will be removed from her position, pending approval at the shareholder meeting on November 5, 2025 [6]. Audit Opinion - The financial statements are noted as unaudited, with the company responsible for the accuracy of the financial information presented [7][8].
浙文影业集团股份有限公司2025年第三季度报告