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ST广网: 关于对上海证券交易所2024年年度报告信息披露监管问询函回复的公告
Zheng Quan Zhi Xing· 2025-07-22 14:21
Core Viewpoint - The announcement details the response of Shaanxi Broadcasting Network Media Group Co., Ltd. to the Shanghai Stock Exchange's inquiry regarding its 2024 annual report, highlighting significant declines in revenue and net profit, and the need for further disclosure on its business operations and financial practices [1]. Group 1: Financial Performance - The company reported a net profit of -1.059 billion yuan, representing a 33% decline compared to the previous year, with total revenue from engineering construction and product sales dropping over 60% to 214 million yuan [1]. - The annual report indicates a substantial decrease in both product sales and engineering construction revenues, necessitating a detailed explanation for these declines [1]. Group 2: Business Model and Revenue Recognition - The company's product sales primarily derive from providing hardware and software for government and enterprise clients within system integration and network information projects, with revenue recognition based on the transfer of control as per accounting standards [2][4]. - Revenue from product sales is recognized when control is transferred to the customer, typically upon delivery and acceptance of goods, while engineering construction and operational services are recognized based on specific contractual obligations [4][5]. Group 3: Customer and Supplier Information - The company is required to disclose detailed information about its top ten customers and suppliers, including names, cooperation duration, transaction content, amounts, credit terms, and payment situations, to clarify any potential related-party relationships [1][2]. - The company confirmed that its top ten customers for 2023 do not have any related-party relationships with the company or its controlling shareholders [10][12]. Group 4: Payment Terms and Conditions - The company typically employs a phased payment approach with clients, where 50% is paid upon delivery, 40% after installation and debugging, and a 10% retention for warranty, which generally lasts for one year [3][13].
ST广网: 中兴华会计师事务所关于陕西广电网络传媒(集团)股份有限公司2024年度年报问询函的专项说明
Zheng Quan Zhi Xing· 2025-07-22 14:21
Core Viewpoint - The financial performance of Shaanxi Broadcasting Network Media Group Co., Ltd. has significantly declined, with a net profit loss of 1.059 billion yuan, representing a 33% decrease compared to the previous year, and a more than 60% drop in revenue from engineering construction and product sales [1]. Group 1: Financial Performance - The company reported a net profit loss of 1.059 billion yuan, which is an increase in loss compared to the previous year [1]. - Revenue from engineering construction and product sales was 214 million yuan, showing a decline of over 60% [1]. Group 2: Business Model and Revenue Recognition - The company's product sales primarily come from providing hardware and software products for government departments and enterprises in network information construction projects [2][4]. - Revenue recognition for product sales occurs when control of the goods is transferred to the customer, typically upon delivery and acceptance [4][5]. - The company employs both gross and net methods for revenue recognition, depending on its role in the transaction [5]. Group 3: Customer and Supplier Information - The company is required to disclose detailed information about its top ten customers and suppliers, including names, cooperation duration, transaction content, amounts, credit terms, and payment situations [1][2]. - The company confirmed that its top ten customers do not have any related party relationships with the company or its controlling shareholders [10].
ST广网(600831) - 中兴华会计师事务所关于陕西广电网络传媒(集团)股份有限公司2024年度年报问询函的专项说明
2025-07-22 13:47
中 兴 华 会 计 师 事 务 所 ( 特 殊 普 通 合 伙 ) Z H O N G X I N G H U A C E R T I F I E D P U B L I C A C C O U N T A N T S L L P 地 址 ( l o c a t i o n ) : 北 京 市 丰 台 区 丽 泽 路 2 0 号 丽 泽 S O H O B 座 2 0 层 2 0 / F,Tow e r B,Li z e SOH O, 2 0 Li z e Ro a d , F e n g t a i Distri c t,Be i j i n g PR Ch i n a 电 话 ( t e l ) : 0 1 0 - 5 1 4 2 3 8 1 8 传 真 ( f a x ) : 0 1 0 - 5 1 4 2 3 8 1 6 关于陕西广电网络传媒(集团)股份有限公司 2024 年度年报问询函的专项说明 中兴华报字(2025)第 010635 号 上海证券交易所上市公司管理二部: 根据贵部于近日出具的《关于陕西广电网络传媒(集团)股份有限公司 2024 年年度报告的信息披露监管问询函》上证公函【2025】0 ...
ST广网(600831) - 关于对上海证券交易所2024年年度报告信息披露监管问询函回复的公告
2025-07-22 13:45
证券代码:600831 证券简称:ST 广网 编号:临 2025-015 号 陕西广电网络传媒(集团)股份有限公司 关于上海证券交易所 2024 年年度报告 信息披露监管问询函回复的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 本公司于近日收到上海证券交易所《关于陕西广电网络传媒(集团)股份有限 公司 2024 年年度报告的信息披露监管问询函》(上证公函〔2025〕0733 号)(以 下简称《问询函》)。根据《问询函》的有关要求,公司会同中兴华会计师事务 所等相关各方就《问询函》所提问题逐项进行认真核实,现就相关问题回复如下: 问题一: 1、关于经营业绩及业务模式。年报显示,2024 年度公司实现营业收入 15.47 亿元,较上年同期下降 33%,归母净利润-10.59 亿元,较上年同期亏损增加, 报告期内工程施工、商品销售业务收入合计 2.14 亿元,下滑幅度超过 60%。此 外,年度报告显示部分项目建设完成之后,公司负责日常运营维护或提供线路 租赁等,获得数据传输、运维服务等运营服务类业务收入。请公司补充披露: ( ...
全部亏损!6家广电系上市公司发布半年度业绩预告
Sou Hu Cai Jing· 2025-07-15 09:27
Group 1: Company Performance Forecasts - Gehua Cable expects a net profit attributable to shareholders of the parent company for the first half of 2025 to be between -11.95 million and -7.97 million yuan, with a net profit excluding non-recurring gains and losses between -25.79 million and -21.81 million yuan [2][5] - Hubei Broadcasting anticipates a net loss attributable to shareholders of the listed company between -260 million and -230 million yuan, representing a year-on-year decline of 25.38% to 10.91%, with expected operating revenue of 800 million to 850 million yuan [6][7] - Shaanxi Broadcasting Network forecasts a net profit attributable to shareholders of the parent company for the first half of 2025 to be between -315 million and -375 million yuan, with a net profit excluding non-recurring gains and losses between -325 million and -385 million yuan [8][11] - Guangxi Broadcasting expects a net profit attributable to shareholders of the parent company for the first half of 2025 to be between -380 million and -317 million yuan, with a net profit excluding non-recurring gains and losses between -402 million and -335 million yuan [12][16] - Guizhou Broadcasting anticipates a net profit attributable to shareholders of the listed company for the first half of 2025 to be between -640 million and -490 million yuan, with a net profit excluding non-recurring gains and losses between -662 million and -512 million yuan [18] - Jishi Media expects a net profit attributable to shareholders of the listed company for the first half of 2025 to be between -186.59 million and -233.24 million yuan, with a net profit excluding non-recurring gains and losses between -197.15 million and -246.44 million yuan [19][22] Group 2: Reasons for Performance Changes - Gehua Cable cites the decline in the cable television industry as the main reason for its expected losses, leading to decreased maintenance fees and channel revenue [5] - Hubei Broadcasting attributes its increased losses to industry downturns, competitive market strategies reducing ARPU, and fixed costs that do not decrease proportionately with revenue [7] - Shaanxi Broadcasting Network points to user attrition in cable television and data services due to new media competition, alongside high fixed costs and financial burdens from debt and receivables [11] - Guangxi Broadcasting mentions efforts to build a "cable + 5G" business model, but faces challenges from increased competition and reduced demand for traditional television services [16] - Guizhou Broadcasting highlights intensified market competition and strict project payment requirements as key factors for its expected losses [18] - Jishi Media notes a divergence in business performance, with public customer revenue declining due to competition and changing user habits, while group customer revenue is expected to grow significantly [22]
广电网络(600831) - 2025 Q2 - 季度业绩预告
2025-07-14 11:35
[Current Period Performance Forecast](index=1&type=section&id=%E4%B8%80%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%83%85%E5%86%B5) The company anticipates a significant net loss for the first half of 2025, with preliminary estimates indicating a range of **-315 million** to **-375 million RMB** for net profit attributable to shareholders 2025 Semi-Annual Performance Forecast Estimates | Indicator | Estimated Amount (RMB) | | :--- | :--- | | **Performance Forecast Period** | January 1, 2025 to June 30, 2025 | | **Net Profit Attributable to Parent** | -315 million RMB to -375 million RMB | | **Net Profit Attributable to Parent (Excluding Non-Recurring Items)** | -325 million RMB to -385 million RMB | - This performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[3](index=3&type=chunk) [Prior Period Operating Performance and Financial Status](index=1&type=section&id=%E4%BA%8C%E3%80%81%E4%B8%8A%E5%B9%B4%E5%90%8C%E6%9C%9F%E7%BB%8F%E8%90%A5%E4%B8%9A%E7%BB%A9%E5%92%8C%E8%B4%A2%E5%8A%A1%E7%8A%B6%E5%86%B5) The company's net loss for the first half of 2024 was **-363.54 million RMB**, with earnings per share at **-0.512 RMB** 2024 Semi-Annual Operating Performance | Indicator | 2024 Semi-Annual Data (RMB) | | :--- | :--- | | **Net Profit Attributable to Parent** | -363.54 million RMB | | **Net Profit Attributable to Parent (Excluding Non-Recurring Items)** | -365.65 million RMB | | **Earnings Per Share** | -0.512 RMB | [Main Reasons for Current Period's Estimated Loss](index=1&type=section&id=%E4%B8%89%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E4%BA%8F%E7%9A%84%E4%B8%BB%E8%A6%81%E5%8E%9F%E5%9B%A0) The estimated loss is primarily driven by declining revenue from traditional businesses and persistent high fixed costs, including depreciation, network maintenance, and financial expenses - Revenue decline: Core cable TV and data businesses experienced revenue decreases due to continuous user loss, with new businesses like broadcast 5G not yet sufficiently compensating for the traditional main business shortfall[6](index=6&type=chunk) - Strategic adjustments impacting revenue: The company proactively adjusted sales strategies to pursue high-quality development, controlling low-profitability businesses such as merchandise sales and engineering construction, leading to a reduction in this portion of revenue[6](index=6&type=chunk) - Limited cost control: Despite various cost-cutting measures, the overall cost reduction was limited due to the high proportion of fixed costs such as fixed asset depreciation and network maintenance[6](index=6&type=chunk) - Financial pressure: High levels of interest-bearing debt and accounts receivable resulted in significant negative impacts on profit from financial expenses and credit impairment losses[6](index=6&type=chunk) [Risk Warning](index=2&type=section&id=%E5%9B%9B%E3%80%81%E9%A3%8E%E9%99%A9%E6%8F%90%E7%A4%BA) Management confirms no significant uncertainties are currently identified that could impact the accuracy of this performance forecast - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[7](index=7&type=chunk) [Other Explanatory Matters](index=2&type=section&id=%E4%BA%94%E3%80%81%E5%85%B6%E4%BB%96%E8%AF%B4%E6%98%8E%E4%BA%8B%E9%A1%B9) The company emphasizes that the disclosed financial data are preliminary and unaudited, advising investors to refer to the official 2025 semi-annual report for final figures and to be aware of investment risks - This forecast data is preliminary and unaudited; the final accurate data will be based on the company's officially disclosed 2025 semi-annual report[8](index=8&type=chunk) - The company reminds investors to be aware of investment risks[8](index=8&type=chunk)
ST广网: 收到上海证券交易所关于公司2024年年度报告的信息披露监管问询函的公告
Zheng Quan Zhi Xing· 2025-07-08 16:19
Core Viewpoint - The company received an inquiry letter from the Shanghai Stock Exchange regarding its 2024 annual report, requiring additional disclosures to facilitate investor understanding [1] Financial Performance - The company reported a net profit of -1.059 billion yuan, a decline compared to the previous year's loss, with total revenue from engineering construction and merchandise sales dropping over 60% to 214 million yuan [2] - Accounts receivable aged over two years accounted for 40% of total accounts receivable, an increase of 15 percentage points year-on-year [3] Operational Details - The inquiry requests detailed information on the business model for merchandise sales and engineering construction, including types of goods, pricing mechanisms, major customers and suppliers, and the reasons for the significant decline in business [2][3] - The company is required to disclose the names and balances of the top five trading partners for accounts receivable and long-term receivables, along with the basis for bad debt provisions [3] Cash Flow and Investments - The company reported cash payments for fixed assets and intangible assets totaling 1.021 billion yuan and 328 million yuan, respectively, with cash on hand at only 147 million yuan, significantly lower than short-term borrowings of 867 million yuan [4] - The inquiry seeks clarification on major investment projects, their asset categories, and the reasons for large external investments, as well as their impact on financial stability [4] Inventory Management - The company holds inventory valued at 35 million yuan and raw materials at 64 million yuan, with a requirement to justify the adequacy of provisions for inventory impairment [5]
ST广网(600831) - 收到上海证券交易所关于公司2024年年度报告的信息披露监管问询函的公告
2025-07-08 14:30
依据《公开发行证券的公司信息披露内容与格式准则第 2 号——年度报告的 内容与格式》(以下简称《格式准则第 2 号》)《上海证券交易所上市公司自律 监管指引第 3 号——行业信息披露》(以下简称 3 号指引)等规则的要求,经对 你公司 2024 年年度报告的事后审核,为便于投资者理解,根据本所《股票上市 规则》第 13.1.1 条的规定,请你公司进一步补充披露下述信息。 1、关于经营业绩及业务模式。年报显示,2024 年度公司实现营业收入 15.47 亿元,较上年同期下降 33%,归母净利润-10.59 亿元,较上年同期亏损增加,报 告期内工程施工、商品销售业务收入合计 2.14 亿元,下滑幅度超过 60%。此外, 年度报告显示部分项目建设完成之后,公司负责日常运营维护或提供线路租赁等, 获得数据传输、运维服务等运营服务类业务收入。请公司补充披露:(1)2023 年-2024 年商品销售业务的经营模式,所涉商品类型、后续用途、定价机制、应 收预付情况、盈利水平、收入确认政策,以及前十大客户和供应商信息,包括名 称、合作年限、交易内容、金额、信用期及回款情况等,说明主要客户和供应商 是否与公司、控股股东等存在关 ...
ST广网持续亏损,受损股民可关注索赔
2 1 Shi Ji Jing Ji Bao Dao· 2025-06-05 13:53
Group 1 - The company reported a total revenue of 351 million yuan in Q1 2025, a year-on-year decrease of 14.53% [1] - The net profit attributable to shareholders was a loss of 148 million yuan, compared to a loss of 93.17 million yuan in the same period last year [1] - The company’s cash flow from operating activities was 3.12 million yuan, an increase of 48.06% year-on-year [1] Group 2 - In the 2024 annual report, the company reported a net profit loss ranging from 1.05 billion to 1.26 billion yuan, compared to a loss of 626 million yuan in the previous year [1] - The company faced penalties from the China Securities Regulatory Commission for false statements in its 2022 annual report, which inflated total profits by 11.86 million yuan [2] - Legal consultations are available for investors who purchased shares between April 21, 2023, and December 24, 2023, and may seek compensation for losses [2]
ST广网: 广电网络2024年年度股东大会法律意见书
Zheng Quan Zhi Xing· 2025-05-16 13:51
Core Viewpoint - The legal opinion letter confirms the legality and validity of the convening, holding procedures, and voting results of the 2024 annual shareholders' meeting of Shaanxi Broadcasting Network Media (Group) Co., Ltd. [2][11] Group 1: Meeting Convening and Procedures - The shareholders' meeting was proposed and scheduled for May 16, 2025, in accordance with relevant laws and regulations [3][4] - The meeting was held both in-person and via online voting, with the actual time and location consistent with the prior notice [4][11] Group 2: Meeting Participants and Qualifications - The meeting was convened by the company's board of directors, which was legally established and had valid members [5][11] - A total of 228,295,073 shares, representing 32.11% of the voting shares, were present at the meeting, with an additional 30,176,343 shares represented through online voting [5][11] Group 3: Meeting Agenda and Voting Results - All agenda items were listed in the meeting notice, and no new items were introduced during the meeting [6][10] - The voting results for key agenda items included: - Approval of the 2024 Board of Directors' Work Report: 99.18% in favor [7] - Approval of the 2024 Supervisory Board's Work Report: 99.18% in favor [7] - Approval of the 2024 Financial Settlement Report: 99.18% in favor [7] - Approval of the 2024 Profit Distribution Plan: 99.17% in favor [8] - Approval of the 2025 Financial Budget Report: 99.19% in favor [9] - Approval of the 2025 Debt Financing Plan: 99.18% in favor [9] - Approval of the 2025 Routine Related Transactions: 95.80% in favor [9] - Approval of the proposal regarding unmade losses: 99.17% in favor [9] Group 4: Conclusion - The legal opinion concludes that all aspects of the shareholders' meeting, including convening, participant qualifications, and voting procedures, complied with applicable laws and regulations, rendering the resolutions valid [11]