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大连豪森智能制造股份有限公司2025年半年度报告摘要

Core Viewpoint - The company, Haosen Intelligent Manufacturing Co., Ltd., has released its 2025 semi-annual report, highlighting its financial status and operational results for the first half of the year, including the recognition of credit impairment losses and asset impairment losses totaling 94.925 million yuan [12][13][15]. Company Overview - The company is listed under the stock code 688529 and is referred to as Haosen Intelligent [2]. - The report is not audited and has been approved by the board of directors and the supervisory board [1][5]. Financial Data - The total credit impairment losses and asset impairment losses recognized by the company for the first half of 2025 amount to 94.925 million yuan [13]. - The credit impairment loss is 36.7905 million yuan, while the asset impairment loss is 58.1344 million yuan [15][16]. Fundraising and Usage - The company raised a total of 646.4 million yuan from its initial public offering (IPO) and 832.896 million yuan from a subsequent issuance to specific investors, with net amounts of 590.059882 million yuan and 816.886338 million yuan respectively [18][19]. - As of June 30, 2025, the company has utilized 5.2951 million yuan from the IPO funds and 17.9235 million yuan from the refinancing funds during the first half of 2025 [20][22]. - The company has established a system for managing the raised funds, ensuring they are stored in dedicated accounts and used according to regulations [23][25]. Impairment Losses - The company has taken a cautious approach by recognizing impairment losses to reflect its financial status accurately, which has resulted in a reduction of the total profit for the first half of 2025 by the same amount as the impairment losses [16][28]. Governance and Compliance - The supervisory board has confirmed that the semi-annual report and its summary are accurate and complete, with no false statements or omissions [5][6]. - The company adheres to relevant laws and regulations regarding the management and use of raised funds, ensuring compliance with the requirements set by the regulatory authorities [23][25].