大连豪森智能制造股份有限公司

Core Viewpoint - The company, Dalian Haosen Intelligent Manufacturing Co., Ltd., has reported on its foreign exchange hedging activities and the associated financial impacts, highlighting significant losses due to currency fluctuations in 2025 [11]. Financial Data Summary - The financial statements for the third quarter of 2025 have not been audited, and the company assures the accuracy and completeness of the reported data [3][9]. - The company has experienced a cumulative loss of RMB 12.68 million from foreign exchange hedging activities from January 1 to September 30, 2025, which represents 14.43% of the audited net profit attributable to shareholders for the last year [11]. Shareholder Information - The company has provided details regarding its major shareholders and their holdings, although specific numbers are not disclosed in the provided documents [5]. Hedging Business Progress - The company has been authorized to conduct foreign exchange hedging activities with a limit of up to USD 12 million from December 11, 2023, to December 10, 2024, and up to USD 20 million from November 19, 2024, to November 18, 2025 [10]. - The hedging activities are aimed at mitigating risks associated with currency fluctuations, particularly in light of significant volatility in exchange rates observed in 2025 [13]. Risk Control Measures - The company adheres to a prudent approach in its hedging activities, ensuring that all transactions are based on normal operational needs and not speculative in nature [13].