Core Points - The company guarantees the authenticity, accuracy, and completeness of the quarterly report, with no false records or misleading statements [2][7][10] Financial Data - The third-quarter financial report has not been audited [3][6] - The company does not require retrospective adjustments or restatements of previous accounting data [3] - There are no non-recurring profit and loss items applicable for the quarter [3] Shareholder Information - As of September 30, 2025, the controlling shareholder, Li Renchao, holds 137,063,713 shares, with 107,000,000 shares pledged and 137,063,713 shares frozen [5] Board Meeting - The sixth board meeting was held on October 28, 2025, with all nine directors present, and the meeting complied with relevant laws and regulations [6][7] - The board approved the third-quarter report, confirming its compliance with legal requirements [7][8] - The board also approved the appointment of a chief compliance officer [8]
华西能源工业股份有限公司2025年第三季度报告