东方证券股份有限公司

Core Viewpoint - The company has released its third-quarter report for 2025, ensuring the accuracy and completeness of the financial information presented [11][12]. Financial Data - The financial data for the third quarter includes key accounting figures and financial indicators, with all amounts reported in Renminbi [3][5]. - The report indicates that the financial statements have not been audited [9]. Adjustments and Accounting Changes - The company has made retrospective adjustments to its financial statements due to changes in accounting policies related to standard warehouse trading, as mandated by the Ministry of Finance in July 2025 [4][9]. - The retrospective adjustments did not impact the total profit and net profit for the year 2024, but affected the comparative financial statements [9]. Shareholder Information - The report includes details on the total number of ordinary shareholders and the shareholding status of the top ten shareholders [8]. Board Meeting Resolutions - The sixth board meeting of the company approved the third-quarter report with unanimous consent from all 15 voting directors [11][14]. - Additionally, the board approved adjustments to the annual asset-liability allocation plan [14].