Group 1 - The company board and all directors guarantee the truthfulness, accuracy, and completeness of the announcement, assuming legal responsibility for its content [1][2] - The quarterly report content is confirmed to be true, accurate, and complete by the company’s responsible person and accounting supervisor [2] - The financial statements for the third quarter are not audited [3] Group 2 - Major financial data and indicators are reported in RMB [3] - Non-recurring gains and losses are applicable, with a requirement to explain significant items not listed in the relevant announcement [4] - Changes in major accounting data and financial indicators are applicable, with a need for explanation [5] Group 3 - Information regarding shareholders, including the total number of common shareholders and the top ten shareholders, is provided [5] - There are no changes in the participation of major shareholders in securities lending activities [6] - No additional important information regarding the company's operational situation during the reporting period is noted [6] Group 4 - The financial statements, including the consolidated balance sheet, income statement, and cash flow statement, are prepared for the period ending September 30, 2025, and are unaudited [6][7]
河南大有能源股份有限公司2025年第三季度报告