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百达精工: 江西百达新能源有限公司拟进行资产减值测试涉及的3GW TOPCon 电池片生产线资产组可回收价值评估项目资产评估报告及说明
Zheng Quan Zhi Xing· 2025-06-19 11:21
Summary of Key Points Core Viewpoint The asset evaluation report assesses the recoverable value of the 3GW TOPCon solar cell production line of Jiangxi Baida New Energy Co., Ltd. The evaluation indicates a potential impairment of the asset group, with a recoverable value of 601.4 million yuan, representing a decrease of 2.20% compared to its book value of 614.95 million yuan. Group 1: Company Overview - Jiangxi Baida New Energy Co., Ltd. was established in September 2018 and is a joint venture between Zhejiang Baida Precision Co., Ltd. and Suzhou Zhonglai Photovoltaic New Materials Co., Ltd. [7][20] - The company is located in Jiujiang Economic Development Zone, Jiangxi Province, with a registered capital of 305.9 million yuan and covers an area of approximately 200 acres [7][20]. - The company specializes in the research, production, and sales of solar TOPCon cells, with a production line capable of producing 3GW annually [7][20]. Group 2: Asset Evaluation Purpose and Scope - The purpose of the asset evaluation is to conduct an impairment test on the production line, which has not undergone large-scale production since its establishment, potentially indicating impairment [4][21]. - The evaluation covers the asset group related to the 3GW TOPCon solar cell production line and associated intangible assets, with a reported book value of 614,953,210.56 yuan [4][22]. - The evaluation is based on the recoverable value, defined as the higher of the present value of expected future cash flows or the fair value less disposal costs [10][22]. Group 3: Evaluation Methodology and Results - The evaluation was conducted using the income approach, which estimates the present value of future cash flows generated by the asset group [10][11]. - The recoverable value determined is 601,400,000.00 yuan, indicating an impairment of 13,553,210.56 yuan, or a reduction rate of 2.20% [5][15]. - The evaluation results are valid for one year from the assessment date of December 31, 2024, until December 30, 2025 [5][15]. Group 4: Financial Projections - Future cash flow projections for the production line indicate that the company expects to generate revenue starting in 2026, with projected revenues of 51.66 million yuan in 2026, increasing to 132.84 million yuan by 2028 [25][26]. - The projected operating costs and expenses have been accounted for, with a need for approximately 37.5 million yuan in working capital during the operational period [25][26]. - The evaluation includes a detailed cash flow analysis for the years 2025 to 2032, reflecting the anticipated financial performance of the asset group [25][26].
百达精工: 百达精工关于《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》的回复公告
Zheng Quan Zhi Xing· 2025-06-19 11:21
Core Viewpoint - Zhejiang Baida Precision Engineering Co., Ltd. (the "Company") reported a significant decline in its 2024 annual performance, primarily due to asset impairment provisions related to its solar cell project, which is currently on hold and not yet completed [1] Group 1: Project Investment and Progress - The Company has invested in a 4.5GW TOPCON solar cell project through its subsidiary, Jiangxi Baida New Energy Co., Ltd., with an expected investment of 1.331 billion yuan and a construction period of 10 months [1] - As of the end of the reporting period, the project was 62% complete, with a construction balance of 663 million yuan, accounting for approximately 50% of the Company's net assets [1] - The Company has recognized an impairment provision of 72.24 million yuan for the project due to slower-than-expected progress and the project not being operational [1] Group 2: Financial Impact and Future Outlook - The Company plans to further assess the project and may recognize additional impairment provisions based on the prudence principle, which could adversely affect its profits [1] - The Company has established a partnership with Suzhou Zhonglai Photovoltaic New Materials Co., Ltd. to enhance its technical capabilities, although it acknowledges the risks associated with cross-industry operations [1] - The Company has decided to suspend the remaining 1.5GW of the TOPCON solar cell project investment due to intensified competition and significant price declines in the photovoltaic industry [5] Group 3: Market Conditions and Strategic Decisions - The solar cell market has experienced rapid fluctuations, leading the Company to slow down its project construction pace, with plans to resume based on market conditions [5] - The management has conducted feasibility studies and believes that the investment decision was reasonable and prudent, considering existing asset utilization and local government support [5] - The Company expects that the solar cell market will stabilize and improve by 2026, with a gradual return to normal profitability levels by 2029-2032 [8]
百达精工(603331) - 百达精工关于《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》的回复公告
2025-06-19 11:01
证券代码:603331 证券简称:百达精工 公告编号:2025-036 浙江百达精工股份有限公司 关于《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》的回复公告 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。 重要内容提示: 浙江百达精工股份有限公司(以下简称"公司")2024年度业绩大幅下 降,主要系公司以子公司江西百达新能源有限公司(以下简称"江西百达")为 实施主体于2023年度跨界投资太阳能电池片项目,并在2024年度对上述项目计提 了资产减值准备,目前该项目未完工已暂停。 风险提示: 1. 市场及项目风险:太阳能电池片产业政策、价格波动、产品技术迭代等 情况已发生重大变化,可能会导致项目无法如期或全部建设完成。 2. 跨界经营风险:公司主营业务为压缩机、汽车零部件的研发、生产和销 售,虽与苏州中来光伏新材股份有限公司(以下简称"中来股份")建立了合作, 但由于团队的磨合期较短,公司及子公司江西百达光伏产业技术储备和生产经验 积累需要一定时间,公司存在一定的跨界经营风险。 3. 资产减值风险:未来 ...
百达精工(603331) - 江西百达新能源有限公司拟进行资产减值测试涉及的3GW TOPCon 电池片生产线资产组可回收价值评估项目资产评估报告及说明
2025-06-19 11:01
本资产评估报告依据中国资产评估准则编制 江西百达新能源有限公司拟进行资产 减值测试涉及的 3GW TOPCon 电池片 生产线资产组可回收价值评估项目 资 产 评 估 报 告 坤元评报〔2025〕373 号 (共一册 第一册) 坤元资产评估有限公司 二〇二五年四月二十一日 | 报告编码: | 3333020001202500338 | | --- | --- | | 合同编号: | H-HZ25-000095 | | 报告类型: | 非法定评估业务资产评估报告 | | 报告文号: | 坤元评报(2025) 373号 | | 报告名称: | 江西百达新能源有限公司拟进行资产减值测试涉及的3GW TOPCon 电池片生产线资产组可回收价值评估项目资产评估报告 | | 评估结论: | 601,400,000.00元 | | 评估报告日 : | 2025年04月21日 | | 评估机构名称: | 坤元资产评估有限公司 | | 答名人员: | (资产评估师) 正式会员 编号:33090002 章波 | | | 胡海青 (资产评估师) 正式会员 编号:33040032 | | | 章波、胡海青已实名认可 | | | | ...
百达精工(603331) - 天健会计师事务所(特殊普通合伙)关于浙江百达精工股份有限公司2024年年度报告的信息披露监管问询函的专项说明
2025-06-19 11:01
目 录 | 关于项目投资和在建工程……………………………………第 一、 | 1—13 | 页 | | --- | --- | --- | | 二、关于货币资金与负债…………………………………………第 | 14—18 | 页 | | 三、关于经营业绩…………………………………………………第 | 18—22 | 页 | | 四、关于存货………………………………………………………第 | 22—28 | 页 | | 五、关于预付款项…………………………………………………第 | 28—31 | 页 | 问询函专项说明 天健函〔2025〕630 号 上海证券交易所: 由浙江百达精工股份有限公司(以下简称百达精工公司或公司)转来的《关 于浙江百达精工股份有限公司 2024 年年度报告的信息披露监管问询函》(上证 公函〔2025〕0726 号,以下简称问询函)奉悉。我们已对问询函中需要我们说 明的财务事项进行了审慎核查,现汇报说明如下。 一、关于项目投资和在建工程 根据年报及前期公告,报告期末公司在建工程余额为 6.63 亿元,占净资产 比例约 50%。公司 2023 年以来项目投建规模较大,主要系公司控股子公司江西 百达新 ...
百达精工(603331) - 百达精工关于完成工商变更登记并换发营业执照的公告
2025-06-18 09:47
浙江百达精工股份有限公司(以下简称"公司")于 2025 年 4 月 25 日召开 第五届董事会第六次会议,并于 2025 年 5 月 19 日召开 2024 年年度股东会,审 议通过了《关于修订<公司章程>并办理工商变更登记的议案》,具体内容详见公 司于 2025 年 4 月 28 日在上海证券交易所(www.sse.com.cn)及《上海证券报》 上披露的《百达精工关于修订<公司章程>并办理工商变更登记的公告》(公告编 号:2025-015)。 公司于近日完成了相关工商变更登记手续,取得了由浙江省市场监督管理局 换发的《营业执照》,公司新取得的《营业执照》基本信息如下: 公司名称:浙江百达精工股份有限公司 统一社会信用代码:913310007200456372 证券代码:603331 证券简称:百达精工 公告编号:2025-035 浙江百达精工股份有限公司 关于完成工商变更登记并换发营业执照的公告 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。 法定代表人:施小友 注册资本:贰亿零贰佰壹拾柒万伍仟陆佰叁拾陆元 成立日期:2 ...
浙江百达精工股份有限公司2025年5月对外担保情况公告
Core Viewpoint - The company has announced a new guarantee of 20 million RMB for its subsidiary, Jiangxi Baida New Energy Co., Ltd, which is within the approved limit for guarantees and aims to enhance the subsidiary's financing efficiency [2][4][8]. Summary by Sections Guarantee Overview - On May 8, 2025, the company applied for a commercial acceptance bill guarantee for Jiangxi Baida, totaling 20 million RMB, with a guarantee date of May 8, 2025, and a maturity date of November 8, 2025 [4]. - The company has approved a total guarantee limit of 1.43 billion RMB for its subsidiaries during the 2025 fiscal year [4]. Basic Information of the Guaranteed Entity - Jiangxi Baida was established on September 3, 2018, with a registered capital of 305.9 million RMB and is 85% owned by the company [5][6]. - The company operates in the photovoltaic equipment manufacturing sector and has not yet commenced production on its solar cell project [6]. Main Content of the Guarantee - The guarantee provided is a joint liability guarantee for the electronic commercial acceptance bill, aimed at increasing the bill's creditworthiness and liquidity [7]. - The guarantee is considered necessary to meet the operational needs of the subsidiary and is expected to enhance its independent operational capabilities [7]. Board of Directors' Opinion - The guarantee is intended to accelerate cash flow and reduce financing costs, aligning with the company's operational and developmental needs [8]. - The total amount of external guarantees stands at 514.23 million RMB, which is 40.08% of the company's latest audited net assets, with no overdue guarantees reported [8].
百达精工(603331) - 百达精工2025年5月对外担保情况公告
2025-05-29 09:45
本次担保金额及已实际为其提供的担保余额:浙江百达精工股份有限公 司 2025 年 5 月新增担保金额合计 2,000 万元,均是对子公司江西百达新增的担 保金额。截至本公告披露日,公司为江西百达提供的担保余额为 36,035 万元。 本次担保无反担保 公司目前无逾期对外担保 特别风险提示:截至 2024 年 12 月 31 日,江西百达的资产负债率超过 70%,敬请投资者充分关注担保风险。 证券代码:603331 证券简称:百达精工 公告编号:2025-034 浙江百达精工股份有限公司 2025 年 5 月对外担保情况公告 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。 重要内容提示: 被担保人名称及是否为上市公司关联人:被担保人为江西百达新能源有 限公司(以下简称"江西百达"),属于浙江百达精工股份有限公司(以下简称 "公司")合并报表范围内的子公司,不存在关联担保。 1、成立时间:2018 年 9 月 3 日 2、统一社会信用代码:91360400MA38420906 3、注册资本:30,590 万元 4、住所:江西省九江 ...
百达精工(603331) - 百达精工关于选举职工董事的公告
2025-05-23 08:01
证券代码:603331 证券简称:百达精工 公告编号:2025-033 浙江百达精工股份有限公司 关于选举职工董事的公告 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。 浙江百达精工股份有限公司(以下简称"公司")根据《中华人民共和国公 司法》和《公司章程》的有关规定,公司于 2025 年 5 月 22 日召开了职工代表大 会,同意选举潘世斌先生为公司第五届董事会职工董事。潘世斌先生作为公司职 工董事任期与公司第五届董事会任期一致。 潘世斌先生简历详见附件。 特此公告。 浙江百达精工股份有限公司董事会 2025 年 5 月 24 日 附件: 个人简历——潘世斌 潘世斌先生,1969 年出生,中国国籍,无永久境外居留权。大专学历。 1987~2005 年个体经营,2005~2008 年 7 月担任浙江百达精工股份有限公司制造 二部工段长。2008 年至今担任浙江百达精工股份有限公司车间主任。 ...
百达精工: 百达精工2024年年度股东会决议公告
Zheng Quan Zhi Xing· 2025-05-19 11:17
一、 会议召开和出席情况 (一)股东会召开的时间:2025 年 05 月 19 日 ? 本次会议是否有否决议案:无 (二)股东会召开的地点:浙江省台州市台州湾新区海城路 2399 号公司行政楼 5 楼会议室 (三)出席会议的普通股股东和恢复表决权的优先股股东及其持有股份情况: 份总数的比例(%) (四)表决方式是否符合《公司法》及《公司章程》的规定,股东会主持情况等。 本次股东会由董事会召集,由董事长施小友先生主持。本次股东会的召 证券代码:603331 证券简称:百达精工 公告编号:2025-032 浙江百达精工股份有限公司 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。 重要内容提示: 表决情况: | 股东类型 | | 同意 | | | 反对 | | 弃权 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 票数 | | | 比例(%) | | 票数 | 比例(%) | 票数 | 比例(%) | | A股 | 63,973,640 | | 99.321 ...