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新疆北新路桥集团股份有限公司
Group 1 - The company guarantees the authenticity, accuracy, and completeness of the quarterly report, with all board members assuming legal responsibility for any misstatements or omissions [1] - The quarterly report has not been audited [1][4] - The company confirms that there are no adjustments or restatements required for previous accounting data [1][2] Group 2 - There are no non-recurring gains or losses reported in the quarterly financial data [1] - The company does not classify any non-recurring gains or losses as recurring [1] Group 3 - The report includes details on the total number of ordinary shareholders and the top ten shareholders, but there are no changes in the shareholding structure due to securities lending [3] - The company has not issued any preferred shares, and thus there are no details regarding preferred shareholders [3]
上海科华生物工程股份有限公司2025年第一季度报告
Core Viewpoint - The company, Shanghai Kehua Bio-engineering Co., Ltd., has released its first quarter report for 2025, ensuring the accuracy and completeness of the financial information presented [11][17]. Financial Data - The first quarter report has not been audited [3][8]. - The company does not require retrospective adjustments or restatements of previous accounting data [4]. - Non-recurring gains and losses include a refund of personal income tax handling fees [4]. Shareholder Information - As of the reporting period, the company holds 13,696,600 shares in its repurchase account, accounting for 2.66% of the total share capital [6]. Board and Supervisory Meetings - The 13th meeting of the 10th Board of Directors was held on April 29, 2025, with all 9 directors present, including 3 independent directors [10]. - The Board approved the first quarter report, confirming it accurately reflects the company's financial status without any misleading statements [11]. - The 9th meeting of the 10th Supervisory Board also confirmed the report's accuracy and completeness [17].
祥鑫科技股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-29 00:00
Group 1 - The board of directors, supervisory board, and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, and they bear individual and joint legal responsibilities [2] - The company confirms that there are no adjustments or restatements required for previous accounting data [3] - The company does not have any non-recurring gains or losses applicable during the reporting period [3][4] Group 2 - The company has completed the third unlock condition of the 2021 restricted stock incentive plan, with 713,100 shares becoming tradable and 69,900 shares being repurchased and canceled [5] - The first quarter report has not been audited [8]
浙江泰坦股份有限公司2025年第一季度报告
Core Viewpoint - The company emphasizes the accuracy and completeness of its quarterly report, ensuring no false records or misleading statements are present [2][3][6] Financial Data - The quarterly report has not been audited [3][6] - There are no adjustments or restatements of previous accounting data required [3] - The company does not have any non-recurring profit and loss items applicable [3][4] Shareholder Information - The report includes details on the total number of common shareholders and the top ten shareholders' holdings [5] - There are no changes in the top ten shareholders due to securities lending activities [5] Other Important Matters - The company has not applied new accounting standards for the current year [5]
深圳广田集团股份有限公司2025年第一季度报告
Core Points - The company guarantees the authenticity, accuracy, and completeness of the information disclosed in its quarterly report, with no false records, misleading statements, or significant omissions [2][8][10] - The first quarter report for 2025 has not been audited [3][7] - The board of directors and the supervisory board have approved the first quarter report, confirming that it reflects the actual situation of the listed company [11][12] Financial Data - The company does not require retrospective adjustments or restatements of previous accounting data [3] - There are no non-recurring profit and loss items applicable for the reporting period [3][4] - The company has not defined any non-recurring profit and loss items as recurring profit and loss items [3][4] Shareholder Information - The total number of ordinary shareholders and the situation of the top ten shareholders are disclosed, but there are no changes in the borrowing of shares due to transfer and financing [5][6] Business Operations - The company reported its main operating conditions for the decoration and renovation business in the first quarter of 2025, with specific data provided in billions of RMB [12] - The cumulative amount of signed but uncompleted orders at the end of the reporting period is mentioned, excluding completed amounts [12]
苏州海陆重工股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-25 23:30
Core Viewpoint - The company ensures the authenticity, accuracy, and completeness of its quarterly report, with all board members and senior management taking legal responsibility for the information disclosed [2][3]. Financial Data Summary - The quarterly report has not been audited [8]. - The company does not require retrospective adjustments or restatements of previous accounting data [3]. - There are no non-recurring profit and loss items applicable for the reporting period [3]. - The company has provided a detailed analysis of changes in asset composition, profit structure, and cash flow for the reporting period [4][5]. Shareholder Information - There are changes in the freeze termination dates of shares held by significant shareholders, specifically Wu Weiwen and Jubao Holdings Group Co., Ltd. [5]. - The company confirms that there are no changes in the top ten shareholders or their shareholding status due to securities lending activities [5]. Financial Statements - The company has prepared consolidated financial statements, including the balance sheet, income statement, and cash flow statement, as of March 31, 2025 [6][7]. - The net profit of the merged entity prior to consolidation remains at 0.00 yuan for both the current and previous periods [6]. Accounting Standards - The company will not apply the new accounting standards for the first time in the current reporting period [8].
厦门乾照光电股份有限公司2025年第一季度报告
Group 1 - The board of directors, supervisory board, and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, assuming individual and joint legal responsibilities [2][3] - The company confirms that the quarterly report has not been audited [3][7] - There are no adjustments or restatements of previous years' accounting data required [3][4] Group 2 - The company does not have any non-recurring gains or losses that meet the definition of non-recurring items [3][4] - The company has not classified any non-recurring gains or losses as recurring items [3][4] - The company has a total of 31,999,980 shares held in the repurchase special securities account, accounting for 3.48% of the total shares [5]