Important Content Reminder:
- The Board of Directors, Supervisory Board, and all directors, supervisors, and senior management members, except Mr. Li Qiang and Mr. Gao Xuefeng, guarantee that the quarterly report is true, accurate, and complete, with no false records, misleading statements, or significant omissions, and bear individual and joint legal responsibility. Mr. Li Qiang cannot guarantee the accuracy of the quarterly report's financial data due to unresolved audit issues from 2024. Mr. Gao Xuefeng also cannot guarantee the accuracy of the quarterly report's financial data for the same reason. Investors are advised to pay special attention.
- The person in charge of the company, the head of accounting, and the accounting institution head declare that they ensure the financial information in the quarterly report is true, accurate, and complete.
- Was the third quarter financial accounting report audited? □ Yes ☒ No
I. Main Financial Data
(1) Major Accounting Data and Financial Indicators
Does the company need to restate or adjust previous years' accounting data? ☒ Yes □ No
Reason for restatement or adjustment: Correction of accounting errors.