Core Viewpoint - The company has released its third-quarter report for 2025, ensuring the accuracy and completeness of the financial information disclosed, and plans to hold an investor meeting to discuss the results and address investor inquiries [19][20][21]. Financial Data - The company reported a total of 1.67 billion yuan in orders on hand as of October 2025, with over 1.3 billion yuan in new orders added this year, indicating a full production schedule [8][19]. - The company has recognized a total of 82,113,669.75 yuan in asset impairment losses for the first three quarters of 2025, which includes credit impairment losses and asset impairment losses [39][41][43]. Shareholder Information - The company will hold its second extraordinary general meeting of 2025 on November 14, 2025, with both on-site and online voting options available for shareholders [26][27][28]. - The company has a total of 3,461,480 shares held in its repurchase account, representing 3.54% of the total share capital [7]. Meeting and Communication - An investor meeting is scheduled for November 19, 2025, to discuss the third-quarter results and allow for interactive Q&A with investors [20][21][23]. - The company emphasizes the importance of transparency and has ensured that all meeting procedures comply with relevant laws and regulations [12][14].

Overview - The company, Shenzhen Xinyuren Technology Co., Ltd., has announced corrections to its financial reports due to accounting errors related to revenue recognition and cash flow statements [1][4]. Accounting Errors and Corrections - The company identified an accounting error in revenue recognition for a transaction involving its subsidiary, Dongguan Jianxin Tianlan Technology Co., Ltd. The revenue was initially recognized using the gross method but was corrected to the net method, resulting in a revenue adjustment from RMB 68,141,592.93 to RMB 16,814,159.33 [2][3]. - The company also failed to offset internal cash flows of RMB 51,000,000.00 between the parent and subsidiary when preparing the consolidated cash flow statement for Q3 2024, leading to inaccuracies in cash flow reporting [3][4]. Financial Impact of Corrections - The adjustments affected various financial metrics, including accounts receivable, inventory, total assets, and net profit. For instance, the accounts receivable was adjusted from RMB 496,581,366.69 to RMB 435,617,966.69 [4][5]. - The net profit for the first half of 2024 was revised from RMB -32,868,195.23 to RMB -43,409,402.98, reflecting a significant impact on the company's financial performance [5][6]. Board and Committee Opinions - The Audit Committee and Board of Directors have reviewed and approved the corrections, confirming that the adjustments comply with relevant accounting standards and regulations [8][9]. - The company has committed to enhancing its internal control systems and financial management practices to prevent similar issues in the future [8][9].