002072SZSE

Q3 Report for 2025

Kairuide Co., Ltd.·

✨ AI Summary

The Q3 report for 2025 from Kairuide Holdings Co., Ltd. reveals a significant decline in revenue and net profit compared to the previous year. Total revenue decreased by 29.06% to approximately 123.16 million yuan, while the net profit attributable to shareholders fell to -720,191.34 yuan, a 89.92% drop. The report highlights ongoing financial challenges and the need for strategic adjustments moving forward.

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Full Translation

AI Translation· azure_openai

Kairuide Holdings Co., Ltd. Q3 Report for 2025

The company and all members of the board guarantee that the content of the information disclosure is true, accurate, and complete, with no false records, misleading statements, or significant omissions.

Important Content Reminder:

  1. The board of directors, 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 significant omissions, and bear individual and joint legal responsibility.
  2. The person in charge of the company, the person in charge of accounting work, and the head of the accounting institution (accounting supervisor) declare: guarantee the authenticity, accuracy, and completeness of the financial information in the quarterly report.
  3. 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

ItemCurrent PeriodChange Compared to Same Period Last YearYear-to-DateChange Compared to Same Period Last Year
Operating Revenue (yuan)123,160,165.81-29.06%382,436,498.54-23.78%
Net Profit Attributable to Shareholders (yuan)-720,191.3489.92%-21,127,678.51-734.07%
Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (yuan)-719,901.7990.05%-13,075,134.61-367.03%
Net Cash Flow from Operating Activities (yuan)-1,073,907.05-107.15%
Basic Earnings per Share (yuan/share)-0.002089.69%-0.0575-733.33%
Diluted Earnings per Share (yuan/share)-0.002089.69%-0.0575-733.33%
Weighted Average Return on Equity-2.35%10.81%-51.70%-46.82%
ItemEnd of Current PeriodEnd of Previous YearChange Compared to End of Previous Year
Total Assets (yuan)99,161,084.1374,214,877.9233.61%
Equity Attributable to Shareholders (yuan)30,302,943.1351,430,621.64-41.08%

(2) Non-Recurring Gains and Losses Items and Amounts

☒ Applicable □ Not Applicable

ItemAmount for Current PeriodAmount Year-to-DateDescription
Gains and losses from contingent matters unrelated to the company's normal business0.00-8,000,000.00
Administrative fines-1,076.86-56,824.86/
Other income and expenses not classified above823.053,220.26/
Less: Income Tax Impact35.74-1,060.70/
Total-289.55-8,052,543.90

(3) Changes in Main Accounting Data and Financial Indicators and Reasons

☒ Applicable □ Not Applicable

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