mailyard(SH:600107) Shang Hai Zheng Quan Bao·2025-10-31 06:13Core Viewpoint - The company, Hubei Meirya Co., Ltd., has released its third-quarter report for 2025, ensuring the accuracy and completeness of the information provided, and plans to hold an investor meeting to discuss the results and address investor concerns [14][20][9]. Financial Data - The third-quarter financial statements have not been audited, and the report includes key financial data and indicators for the period [3][7]. - The report indicates that the company has not recognized any non-recurring gains or losses during the reporting period [4]. Shareholder Information - The company has provided details on the total number of shareholders and the shareholding status of the top ten shareholders [5]. Investor Meeting - An investor meeting is scheduled for December 1, 2025, from 16:00 to 17:00, to discuss the third-quarter performance and financial indicators, allowing for interactive communication with investors [9][10]. - Investors can submit questions in advance from November 24 to November 28, 2025, to be addressed during the meeting [11][12]. Risk Warning and Internal Control - The company has been under risk warning since May 6, 2025, due to a negative opinion in its internal control audit report for 2024, and it is required to provide monthly updates on the situation [21][22]. - Measures are being taken to improve internal controls and address issues highlighted in the audit report, including enhancing risk management and compliance with regulations [23][24][25].