Shanghai Weitai Industrial Automation Co., Ltd. Q3 Report for 2025
The company and all members of the board of directors guarantee that the content of the information disclosure is true, accurate, and complete, with no false records, misleading statements, or major omissions.
Important Content Reminder:
- The board of directors, the supervisory board, and directors, supervisors, and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, with no false records, misleading statements, or major omissions, and bear individual and joint legal responsibility.
- The person in charge of the company, the person in charge of accounting work, and the head of the accounting institution (accounting personnel) declare: guarantee the authenticity, accuracy, and completeness of the financial information in the quarterly report.
- Whether the financial accounting report for the third quarter has been audited: □ Yes ☒ No
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
Does the company need to restate or adjust previous year's accounting data? ☒ Yes □ No
Reason for restatement or adjustment: Merger under common control
| Item | Current Period | Same Period Last Year | Change | Year-to-Date | Same Period Last Year | Change |
|---|---|---|---|---|---|---|
| Operating Revenue (CNY) | 209,388,090.32 | 220,517,111.74 | -5.05% | 587,886,158.54 | 552,316,623.93 | 6.44% |
| Net Profit Attributable to Shareholders (CNY) | 10,623,768.48 | 959,907.40 | 1,006.75% | 195,344,532.37 | -1,285,633.78 | 15,294.42% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (CNY) | 4,326,817.96 | -7,984,766.40 | 154.19% | -200,822.58 | -11,636,867.74 | 98.27% |
| Net Cash Flow from Operating Activities (CNY) | — | — | — | 15,416,130.38 | 117,160,043.84 | -86.84% |
| Basic Earnings per Share (CNY/share) | 0.07 | -0.09 | 177.78% | 1.36 | -0.01 | 13,700.00% |
| Diluted Earnings per Share (CNY/share) | 0.07 | -0.09 | 177.78% | 1.36 | -0.01 | 13,700.00% |
| Weighted Average Return on Equity | 3.48% | 0.22% | 3.26% | 39.56% | -0.26% | 39.82% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
Unit: CNY
| Item | Current Period Amount | Year-to-Date Amount | Description |
|---|---|---|---|
| Loss from Disposal of Non-Current Assets | -15,510.00 | — | — |
| Government Subsidies | 1,575.00 | — | Government subsidies closely related to the company's normal business |
| Net Profit and Loss of Subsidiaries from Merger under Common Control | 22,599,784.18 | 49,964,604.62 | — |
| Other Non-Recurring Income and Expenses | -8,353.20 | 792.59 | — |
| Other Non-Recurring Gains Defined | 221,215,124.32 | — | — |
| Less: Income Tax Impact | -2,088.31 | — | — |
| Minority Shareholders' Equity Impact (after tax) | 16,296,568.77 | 36,027,464.44 | — |
| Total | 6,296,950.52 | 195,545,354.95 | — |