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][9][13] Financial Data - The third-quarter financial statements are not audited [3][7] - The report period refers to the three months from the beginning to the end of the quarter [3] Non-Recurring Gains and Losses - The company has identified non-recurring gains and losses, but specific amounts and reasons are not detailed in the provided documents [4] Shareholder Information - The total number of common shareholders and the situation of the top ten shareholders are to be disclosed [5] Other Important Notices - The company received an administrative penalty notice from the China Securities Regulatory Commission, leading to risk warnings on its stock [6] - The company plans to purchase liability insurance for its directors and senior management to enhance corporate governance [9][10][19] - The insurance coverage limit is set at no more than 50 million RMB per year, with an annual premium not exceeding 416,000 RMB [10][11]
上海复旦复华科技股份有限公司 2025年第三季度报告