海欣食品股份有限公司2025年半年度报告摘要

Core Points - The company has approved a share repurchase plan using its own funds ranging from RMB 25 million to 50 million, with a maximum repurchase price of RMB 6.22 per share, potentially repurchasing between 4,019,293 and 8,038,585 shares, representing 0.72% to 1.45% of the total share capital [6][4] - The company reported a total asset impairment and credit impairment loss of RMB 4.2131 million for the first half of 2025, which will increase the total profit for the period by the same amount [12][7] - The company has conducted a thorough assessment of its assets and has made provisions for impairment losses based on expected credit losses and inventory valuation [8][9] Group 1: Company Overview - The company did not distribute cash dividends or issue bonus shares during the reporting period [3] - The company’s controlling shareholder and actual controller did not change during the reporting period [5] Group 2: Financial Data - As of June 30, 2025, the company had a total of RMB 57.4204 million in its fundraising special account [44] - The company raised a total of RMB 375.75 million from issuing 75 million shares at RMB 5.01 per share, with a net amount of RMB 365.0458 million after deducting issuance costs [40][41] Group 3: Impairment Losses - The company recognized a credit loss provision of RMB 4.5112 million for accounts receivable and RMB 0.0918 million for other receivables [8][9] - The company also made a provision for inventory impairment of RMB 20.63 thousand [10] Group 4: Board and Supervisory Meetings - The company’s board of directors and supervisory board held meetings on August 27, 2025, to review and approve the half-year report and related documents, with all members present [14][22] - The board approved the report on the use of raised funds and the provision of guarantees for financing by related parties [17][26]