TheCompanyandallmembersoftheBoardofDirectorsguaranteeethetruthfulness,accuracyandcompletenessoftheinformationdisclosed,withnofalserecords,misleadingstatementsormaterialomissions. TheBoardofDirectors,executivesandaccountingpersonneldeclareresponsibilityforthequarterlyreportandfinancialinformation. Thefinancialaccountingreportforthethirdquarterhasnotbeenaudited.
I. Mainfinancialdata
(I) No retroactiveadjustmentorrestatementofpreviousyear'saccountingdata. TheCompanyhasnootherprofitandlossitemsdefinedasnon-recurring.
(III) Changesinfinancialindicators:
- Netprofitimprovedby29.36%comparedtothesameperiodofthepreviousyear, duetofocusoncorebusinesses, marketexpansionandcostcontrol.
- Weightedaveragereturnonnetassetsdecreasedby189.28%and418.34%respectively, mainlydue toenegative netassetsattheendofthepreviousyear.
- Owners'equitydecreasedby82.34%, mainlyduetooperatinglosses.
II. Informationaboutshareholders
(I) Totallenumberofordinaryshareholdersandshareholdingstatusoftop10shareholders. Specialsecuritiesrepurchaseaccountheld2,099,752shares(0.98%).
(II) Noinformationonpreferredshareholders.
III. Othersignificantmatters
Noothersignificantmattersreported.
IV. Quarterlyfinancialstatements
(I) ConsolidatedbalancesheetpreparedbyNanjingPutianTelecommunicationsCo.,Ltd. asofSeptember30,2025.
(II) Noinitialimplementationofnewaccountingstandards.
(III) Thefinancialaccountingreportforthethirdquarterhasnotbeenaudited.
