AI智能总结
WuliangyeYibinCo.,Ltd. ThirdQuarterlyReport2025 TheCompanyandallmembersofitsBoardofDirectorsherebyguaranteethattheinformationdisclosedhereinaretrue,accurateandcompleteandfreeofanymisrepresentations,misleadingstatementsormaterialomissions. Importantinformation: 1.TheBoardofDirectors(orthe“Board”)aswellasthedirectorsandseniormanagementofWuliangyeYibinCo.,Ltd.(hereinafterreferredtoasthe“Company”)herebyguaranteethatthecontentsofthisReportaretrue,accurateandcompleteandfreeofanymisrepresentations,misleadingstatementsormaterialomissions,andcollectivelyandindividuallyacceptlegalresponsibilityforsuchcontents. 2.TheCompany’slegalrepresentative,ChiefFinancialOfficer,andheadoftheaccountingdepartmentherebyguaranteethatthefinancialstatementscarriedinthisReportaretrue,accurateandcomplete. 3.IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor. □YesNo IKeyFinancialInformation i.KeyAccountingDataandFinancialIndicators Indicatewhetherthereisanyretrospectivelyrestateddatuminthetablebelow. □YesNo Unit:RMB □ApplicableNotapplicable NosuchcasesfortheReportingPeriod. ExplanationofwhytheCompanyreclassifies asrecurrentanexceptionalgain/lossitemlistedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothePublic—ExceptionalGain/LossItems: □ApplicableNotapplicable NosuchcasesfortheReportingPeriod. iii.ChangesinKeyFinancialStatementItemsandReasons Note1:ThisisprimarilybecausetheBaijiuindustrywasindeepadjustmentandeffectivedemanddidnotrecoverinanexpectedpace. Note2:ThisisprimarilydrivenbythedecreasedrevenueandtheincreasedinputsasaresponsetomarketchangesduringQ32025. IIShareholderInformation Unit:share 5%orgreatershareholders,top10shareholdersandtop10unrestrictedpublicshareholdersinvolvedinrefinancingshareslending: □ApplicableNotapplicable Changesintop10shareholdersandtop10unrestrictedpublicshareholdersduetoshareslent/returnedinrefinancingcomparedwiththepriorperiod: □ApplicableNotapplicable ii.NumberofPreferenceShareholdersandShareholdingsofTop10ofThem IIIOtherSignificantEvents □ApplicableNotapplicable IVQuarterlyFinancialStatements i.FinancialStatements 1.ConsolidatedBalanceSheet PreparedbyWuliangyeYibinCo.,Ltd. 2.ConsolidatedIncomeStatement forQ1-Q3 Unit:RMB 3.ConsolidatedCashFlowStatement forQ1-Q3 Unit:RMB □ApplicableNotapplicable iii.IndependentAuditor’sReport IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor.□YesNoThesefinancialstatementsareunauditedbysuchanauditor.