您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[财报]:鲁 泰B:2025年三季度报告(英文版) - 发现报告

鲁 泰B:2025年三季度报告(英文版)

2025-10-31财报-
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鲁  泰B:2025年三季度报告(英文版)

LUTHAITEXTILECO.,LTD. THIRDQUARTERLYREPORT2025 LuThaiTextileCo.,Ltd.(hereinafterreferredtoasthe“Company”)andallthemembersoftheCompany’sBoardofDirectorsherebyguaranteethatthecontentsofthisReportaretrue,accurateandcompleteandfreeofanymisrepresentations,misleadingstatementsormaterialomissions. ImportantNotes: 1.TheBoardofDirectorsaswellasthedirectorsandseniormanagementoftheCompanyherebyguaranteethatthecontentsofthisReportare true,accurateandcompleteandfree ofany misrepresentations,misleadingstatementsormaterial omissions,andcollectivelyandindividuallyacceptlegalresponsibilityforsuchcontents. 2.TheCompany’slegalrepresentative,chiefaccountantandfinancialmanagerherebyguaranteethatthefinancialstatementscarriedinthisReportaretrue,accurateandcomplete. 3.IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor. □Yes☑No ThisReporthasbeenpreparedinbothChineseandEnglish.Shouldtherebeanydiscrepanciesormisunderstandingsbetweenthetwoversions,theChineseversionshallprevail. IKeyFinancialInformation (I)KeyAccountingDataandFinancialIndicators Indicatewhetherthereisanyretrospectivelyrestateddatuminthetablebelow. □Yes☑No (II)ExceptionalGainsandLosses ☑Applicable□Notapplicable Unit:RMB (III)ChangesinKeyFinancialInformationandExplanationofwhy IIShareholderInformation (I)NumbersofOrdinaryShareholdersandPreferenceShareholderswithResumedVotingRightsaswellasHoldingsofTop10Shareholders Unit:share 5%orgreatershareholders,top10shareholdersandTop10unrestrictedshareholdersinvolvedinrefinancingshareslending□Applicable☑Notapplicable Changesintop10shareholdersandtop10unrestrictedshareholdersduetorefinancingshareslending/returncomparedwiththepriorperiod □Applicable☑Notapplicable (II)NumberofPreferenceShareholdersandShareholdingsofTop10ofThem □Applicable☑Notapplicable IIIOtherSignificantEvents □Applicable☑Notapplicable IVQuarterlyFinancialStatements (I)FinancialStatements 1.ConsolidatedBalanceSheet PreparedbyLuThaiTextileCo.,Ltd. 30September2025 Unit:RMB 2.ConsolidatedIncomeStatementforQ1-Q3 Unit:RMB TheCompany’schiefaccountant:ZhangKeming Legalrepresentative:LiuZibinTheCompany’sfinancialmanager:ZhangKeming 3.ConsolidatedCashFlowStatementforQ1-Q3 Unit:RMB (II)AdjustmentstoFinancialStatementItemsattheBeginningoftheYearoftheFirstImplementationoftheNewAccountingStandardsImplementedsince2025 □Applicable☑Notapplicable (III)IndependentAuditor’sReport Indicatebytickmarkwhetherthefinancialstatementsabovehavebeenauditedbyanindependentauditor.□Yes☑NoThesefinancialstatementshavenotbeenauditedbysuchanauditor. BoardofDirectorLuThaiTextileCo.,Ltd.31October2025