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Checked earnings agree with the retained snapshot; nonrecurring items account for about 10% of reported-period parent profit. This single check does not certify all historical vintages.","三季报在形成前公布，核对的利润数与留存快照一致；非经常性损益约占当期归母利润 10%。这次核对不能认证全部历史版本。"],["A 17 December issuer notice discusses a proposed control change after formation and entry. It is subsequent case context, with no causal or formation-time knowledge claim.","12 月 17 日发行人公告涉及拟发生的控制权变更，晚于形成和买入。它只作后续案例背景，不能据此认定因果或倒填选股信息。"]],"gaps":[["All announcement versions across the 36 formations remain unchecked; daily bars do not prove fills.","36 个形成期的全部公告版本尚未逐一核对，日线也不能证明实际成交。"]],"sources":[{"url":"https://static.cninfo.com.cn/finalpage/2025-10-27/1224731116.PDF","publication_date":"2025-10-27","evidence_role":"formation_financial_report","title_zh":"嘉美包装2025年三季报"},{"url":"https://static.cninfo.com.cn/finalpage/2025-12-17/1224882292.PDF","publication_date":"2025-12-17","evidence_role":"dated_case_context","title_zh":"嘉美转债复牌及恢复转股公告（涉及控制权事项）"}]},{"case_key":"pb_negative_gap","company_label":["Kaihua Materials","凯华材料"],"historical_ticker":"831526","metric":"pb_parent","role":"negative_gap","gap_contribution_initial":-0.004575541640454527,"unresolved_reference_initial":0,"formation_date":"20231031","entry_date":"20231101","exit_date":"20231201","financial_report_period":"20230930","official_publication_date":"2023-10-27","vendor_announcement_date":"20231028","disposal_status":"no_terminal_unresolved_lot","nonrecurring_share_of_reported_profit":-0.0025482635896924974,"nonrecurring_ratio_basis":"reported_period_not_TTM","facts":[["The negative gap comes from the comparator Q2 making more profit, rather than a loss in this stock. It is concentrated in the October 2023 formation batch.","负差来自对照 Q2 赚得更多，该股票本身并未亏损；差额集中在 2023 年 10 月形成的批次。"],["The original quarterly report confirms deducted profit slightly above ordinary parent profit. One-off profit is therefore not an established explanation for this gap.","原始季报显示扣非利润略高于归母利润，不能把这项差额归因于一次性利润。"],["The 30 November resumption notice reports extreme recent price moves and a small external float, while stating no major change in the main business. Historical filings use ticker 831526; the research uses a later unified identifier.","11 月 30 日复牌公告披露短期极端涨幅、外部流通盘较小，并称主营业务没有重大变化。当期公告代码为 831526，研究采用后来的统一标识。"]],"gaps":[["The ticker-change effective date and all historical report revisions remain unverified. Extreme moves and resumption do not guarantee execution.","代码切换生效日及全部历史报表修订尚未独立核实。极端波动和复牌事实均不能保证成交。"]],"sources":[{"url":"https://static.cninfo.com.cn/finalpage/2023-10-27/1218191925.PDF","publication_date":"2023-10-27","evidence_role":"formation_financial_report","title_zh":"凯华材料2023年三季报"},{"url":"https://static.cninfo.com.cn/finalpage/2023-11-30/1218485546.PDF","publication_date":"2023-11-30","evidence_role":"dated_case_context","title_zh":"凯华材料停牌核查结果暨复牌公告"}]},{"case_key":"pb_unresolved_reference","company_label":["Puli Pharmaceutical","普利制药"],"historical_ticker":"300630","metric":"pb_parent","role":"unresolved_reference","gap_contribution_initial":-0.001783005255886814,"unresolved_reference_initial":0.0014727585115233905,"formation_date":"20250430","entry_date":"20250506","exit_date":null,"financial_report_period":"20240930","official_publication_date":"2024-10-28","vendor_announcement_date":"20241028","disposal_status":"delisted_recovery_unverified","nonrecurring_share_of_reported_profit":null,"nonrecurring_ratio_basis":"reported_period_not_TTM","facts":[["Selected for unresolved reference exposure. The main unresolved batch formed on 30 April 2025 and entered on 6 May; terminal disposal proceeds remain unknown.","本例按未决参考暴露入选。主要未决批次于 2025 年 4 月 30 日形成、5 月 6 日买入，期末处置回收仍未知。"],["Issuer notices establish the 2025 delisting-risk warning, entry to delisting trading on 28 April, the final trading day on 21 May and removal on 22 May. The frozen research status at formation remains unknown; it has not been silently rewritten.","发行人公告确认 2025 年退市风险警示、4 月 28 日进入退市整理期、5 月 21 日最后交易和 5 月 22 日摘牌。形成时的原研究状态仍保留 unknown，没有悄悄重写。"],["A separate 30 April 2024 formation mixes original 2023-Q3 parent profit with later-corrected deducted profit while retaining the old 25 October 2023 announcement date. Original and corrected issuer reports verify this concrete revision-safety failure.","另一个 2024 年 4 月 30 日形成截面，把原 2023 年三季度归母利润与后来更正的扣非利润混用，却仍标旧公告日 2023 年 10 月 25 日。原报告与更正比较数证实了这个历史版本不安全的具体反例。"],["That earlier PB Q2 slot failed to buy on 6 May 2024 because of a missing price. Cash was retained and its contribution was zero. It is distinct from the 2025 unresolved batch and does not establish a traded-loss contamination amount.","上述较早的 PB Q2 名额在 2024 年 5 月 6 日因缺价未买，现金保留、贡献为零。它与 2025 年未决批次不同，不能据此编造已成交损益的污染金额。"]],"gaps":[["Account-attributable disposal or compensation receipts are missing. Historical report versions need an independent repair; this review changes neither source data nor the ledger.","尚缺可归属到账户的处置或赔偿到账证据。历史报表版本须独立修复，本轮没有改写来源数据或账本。"]],"sources":[{"url":"https://static.cninfo.com.cn/finalpage/2023-10-25/1218134497.PDF","publication_date":"2023-10-25","evidence_role":"dated_case_context","title_zh":"普利制药2023年三季报原始公告"},{"url":"https://static.cninfo.com.cn/finalpage/2024-10-28/1221523713.PDF","publication_date":"2024-10-28","evidence_role":"formation_financial_report","title_zh":"普利制药2024年三季报（列示历史更正比较数）"},{"url":"https://static.cninfo.com.cn/finalpage/2025-01-05/1222237960.pdf","publication_date":"2025-01-05","evidence_role":"dated_case_context","title_zh":"普利制药实施退市风险警示公告"},{"url":"https://static.cninfo.com.cn/finalpage/2025-05-22/1223628733.PDF","publication_date":"2025-05-22","evidence_role":"dated_case_context","title_zh":"普利退终止上市暨摘牌公告"}]},{"case_key":"pe_positive_gap","company_label":["Anhui Phoenix","安徽凤凰"],"historical_ticker":"832000","metric":"pe_deducted_proxy","role":"positive_gap","gap_contribution_initial":0.004531162202363092,"unresolved_reference_initial":0,"formation_date":"20240930","entry_date":"20241008","exit_date":"20241101","financial_report_period":"20240630","official_publication_date":"2024-08-26","vendor_announcement_date":"20240827","disposal_status":"no_terminal_unresolved_lot","nonrecurring_share_of_reported_profit":0.05962879952562756,"nonrecurring_ratio_basis":"reported_period_not_TTM","facts":[["A positive contributor to deducted-PE Q1 minus Q3, with the largest batch formed on 30 September 2024 and held from 8 October to 1 November.","它给扣非 PE 的 Q1 减 Q3 提供正贡献，最大批次于 2024 年 9 月 30 日形成，10 月 8 日买入、11 月 1 日退出。"],["The pre-formation interim report agrees with checked snapshot earnings; nonrecurring items are about 5.96% of reported-period parent profit. Official publication predates the vendor date by one day, and both precede formation.","形成前中报的利润与快照核对一致，非经常性损益约占当期归母利润 5.96%。官方发布日期比供应商日期早一天，两者均早于形成。"],["A 30 October abnormal-move notice came after entry and reports no major operating-environment change. Historical filings use ticker 832000; the later unified research identifier is not historical information.","10 月 30 日异常波动公告晚于买入，并称经营环境未发生重大变化。当期报告代码为 832000，后来统一的研究标识不能当作历史信息。"]],"gaps":[["The ticker-change effective date and complete historical report vintages remain unverified. Abnormal moves do not prove a causal cheapness premium.","代码切换生效日与全部历史报表版本尚未独立核实。异常波动不证明低估值的因果溢价。"]],"sources":[{"url":"https://static.cninfo.com.cn/finalpage/2024-08-26/1220986004.PDF","publication_date":"2024-08-26","evidence_role":"formation_financial_report","title_zh":"安徽凤凰2024年半年报"},{"url":"https://static.cninfo.com.cn/finalpage/2024-10-30/1221576217.PDF","publication_date":"2024-10-30","evidence_role":"dated_case_context","title_zh":"安徽凤凰股票交易异常波动公告"}]},{"case_key":"pe_negative_gap","company_label":["Swancor Advanced Materials","上纬新材"],"historical_ticker":"688585","metric":"pe_deducted_proxy","role":"negative_gap","gap_contribution_initial":-0.0239031314194092,"unresolved_reference_initial":0,"formation_date":"20250630","entry_date":"20250701","exit_date":"20250805","financial_report_period":"20250331","official_publication_date":"2025-04-30","vendor_announcement_date":"20250430","disposal_status":"no_terminal_unresolved_lot","nonrecurring_share_of_reported_profit":0.057847452816098405,"nonrecurring_ratio_basis":"reported_period_not_TTM","facts":[["The negative difference comes from Q3 earning much more, rather than this stock losing money. Most comparator contribution is concentrated in the June 2025 formation batch, held from 1 July to 5 August.","负差来自 Q3 赚得更多，该股本身并未亏损。对照贡献几乎集中在 2025 年 6 月形成、7 月 1 日买入、8 月 5 日退出的批次。"],["The pre-formation Q1 report agrees with checked snapshot earnings. Nonrecurring items are about 5.78% of parent profit, providing no direct one-off-earnings explanation for the main gap.","形成前一季报的利润与快照核对一致，非经常性损益约占归母利润 5.78%，不能据此把主要差额直接解释成一次性利润。"],["A later risk notice discusses a control-change transaction and extreme price moves after formation. This is retrospective context, with no claim that Q3 is generally best.","后来的风险公告涉及控制权交易及形成后的极端涨幅，只能作为事后背景，不能据此认定 Q3 普遍最佳。"]],"gaps":[["July halts and queue execution have not been fully verified. The daily-bar assumptions do not guarantee the 5 August exit.","7 月全部停牌与排队成交尚未完全核验，日线假设不能保证 8 月 5 日退出。"]],"sources":[{"url":"https://static.cninfo.com.cn/finalpage/2025-04-30/1223405846.PDF","publication_date":"2025-04-30","evidence_role":"formation_financial_report","title_zh":"上纬新材2025年一季报"},{"url":"https://static.cninfo.com.cn/finalpage/2025-09-03/1224635126.PDF","publication_date":"2025-09-03","evidence_role":"dated_case_context","title_zh":"上纬新材股票交易风险提示公告"}]},{"case_key":"pe_unresolved_reference","company_label":["AVIC Electromechanical","中航机电"],"historical_ticker":"002013","metric":"pe_deducted_proxy","role":"unresolved_reference","gap_contribution_initial":0.001427823664198562,"unresolved_reference_initial":0.0014927274087091782,"formation_date":"20230131","entry_date":"20230201","exit_date":null,"financial_report_period":"20220930","official_publication_date":"2022-10-28","vendor_announcement_date":"20221028","disposal_status":"merger_conversion_known_ledger_bridge_missing","nonrecurring_share_of_reported_profit":0.11146958401579668,"nonrecurring_ratio_basis":"reported_period_not_TTM","facts":[["This was a voluntary delisting through a share-swap merger. Trading stopped from 8 February 2023; the implementation notice fixes 0.6647 AVIC Avionics shares per old share, with the record date on 16 March and delisting on 17 March.","本次属于换股吸收合并主动退市。2023 年 2 月 8 日起连续停牌，实施公告确认每股换取 0.6647 股中航电子，登记日为 3 月 16 日、3 月 17 日摘牌。"],["The 14 April result notice confirms registration of the new shares on 13 April and listing of unrestricted new shares on 19 April. The earlier draft ratio 0.6605 must not be used.","4 月 14 日结果公告确认，新增股份 4 月 13 日完成登记、无限售股 4 月 19 日上市。初案的 0.6605 比例不能误用。"],["The frozen proxy ledger has not bridged the old units to the new security. Unresolved does not mean shareholder assets became zero. The 0/50/100% reference marks create no cash and are not bounds on the swap entitlement.","冻结代理账本尚未把原单位映射到新证券。未决不代表股东资产归零，0／50／100% 参考计价不产生现金，也不构成换股权益的上下界。"]],"gaps":[["Raw-share mapping, fractional allocation, cross-security cost transfer, later marks and delayed exits remain unresolved. Cash-option eligibility cannot be assumed for this portfolio; 0.6647 must not simply multiply adjusted units.","真实股数映射、碎股分配、跨证券成本转移、后续计价和延期退出仍待核对。不能假定组合具备现金选择权，也不能直接把 0.6647 乘到复权单位上。"]],"sources":[{"url":"https://static.cninfo.com.cn/finalpage/2022-10-28/1214938991.PDF","publication_date":"2022-10-28","evidence_role":"formation_financial_report","title_zh":"中航机电2022年三季报"},{"url":"https://static.cninfo.com.cn/finalpage/2023-02-08/1215789769.PDF","publication_date":"2023-02-08","evidence_role":"dated_case_context","title_zh":"中航机电连续停牌直至终止上市公告"},{"url":"https://static.cninfo.com.cn/finalpage/2023-03-17/1216135998.PDF","publication_date":"2023-03-17","evidence_role":"dated_case_context","title_zh":"中航机电换股实施公告"},{"url":"https://static.cninfo.com.cn/finalpage/2023-04-14/1216405548.PDF","publication_date":"2023-04-14","evidence_role":"dated_case_context","title_zh":"中航电子换股结果及新增股份上市公告"}]}]},"source_sha256":{"sensitivity_receipt":"01298678730fb9cebaf612d98c59a1e1d281767499ab2badd3f909ec1b10cce5","rules":"b44a924b7cc401147d8b98b066230d5c9c2da67768423db83d2017851d659443","freeze_receipt":"8d6e07de7eccaed4740f4b20602384702a37898fc950089213cea538fa89204a","attribution_receipt":"f750dcd501357c54935372e765ee43a18f927d6ba647a28b24cec88546369c28","attribution_annual":"01a9153288acc738f3dc5236ec47e86949e29f8c7121b2214fa4312e46089772","attribution_summary":"b3b49512b8c2268270b3010fd7f99ed1fb672c465f2262c704de082daaa01c44","attribution_reconciliation":"d0dbe0b8bb16aaef19f2149e7aacfd0491df36abb34822d01f1f20e2c4fd26e0","controls_receipt":"dd97157dba54005a9d9660f26821c5633c0c3526967fdf01d34a3999c190ad97","controls_summary":"d06e05b680b5faba09d8ab8cae5c9e84773b60eef5a5f13647c339b1e553810d","controls_supplemental_receipt":"96b5df9b2ad80da9ad66d23903f46933012fab03985961432c75816eeb368137","controls_semantics_receipt":"87da82c4043e64ae082d46f6555adcd7f38237c1037c718a800969fecaef0464","controls_cross_receipt_audit":"a30d68d6cf3bbe8086c7956ba70e477c1ef2a3bc739385d9ca0f7c0529bdabb6","controls_bucket_balance":"41c5cad972521d42008a0e8bd652e6d92e25fa5909a3c8fbcff4ac6fcf74c058","controls_semantics":"6722cfc1b9f8d974dd948d1fe38d2341b0f8105f3aa7be21b6e9056b3604198c","case_receipt":"d28b19eb57b465efb4c86a5992932e2a5f815a7a932567f856e21fbeecf134c4","case_facts":"8165fdacdb875cecf4aafcafcbf951ff3d4ce966a29112ba14971df847db852a","case_audit":"374d992e6db855b41cb14fba6c1d79ae86c6002299529c5de89ae8be7b2d037b","case_copy":"14f48122ba226e9153c16334b99ff7c33345f7f3f324be675dda2ef39b84b6c7","sensitivities":"32e83e0c8350b7d74d1ae83d607fa76f72dd056f77785c72d5e8b3e903a4b2da","unresolved_summary":"50c722dfe7f4cec30f064924961a331488790b893ae0fb8dcc0208645c67dba7","checkpoint":"ad88a9f4862b07b7cc33225ed91ff2be8241dd54dff2a40f7c40b6ea7fb87bca"}}