资产减值准备

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安徽金春无纺布股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 22:36
Core Viewpoint - The company, Anhui Jinchun Nonwoven Fabric Co., Ltd., has disclosed its 2025 semi-annual report, highlighting its financial performance and future development plans, with no cash dividends or stock bonuses planned for this period [1][3][4]. Company Overview - The company held its fourth board meeting on August 25, 2025, where all directors were present to review the semi-annual report [2][11]. - The company confirmed that there were no changes in its controlling shareholder or actual controller during the reporting period [6][7]. Financial Data and Indicators - The company reported a total asset impairment loss and credit impairment loss of RMB 3,406,729.29 for the first half of 2025, which will reduce the total profit reported [35]. - The company has not distributed cash dividends or stock bonuses, nor has it adjusted previous accounting data [3][4]. Shareholder Information - As of the end of the reporting period, the company’s repurchase account held 3,762,209 shares, accounting for 3.14% of the total share capital [4]. Important Resolutions - The board approved the adjustment of the share repurchase price ceiling from RMB 17.90 to RMB 35 per share, effective from August 26, 2025, to ensure the smooth implementation of the repurchase plan [38][41]. - The company has committed to using raised funds in compliance with relevant laws and regulations, with no violations reported [13][21]. Asset Impairment Preparation - The company conducted a comprehensive review and impairment testing of its assets as of June 30, 2025, leading to the recognition of impairment losses to reflect a more accurate financial status [26][35].
上海华依科技集团股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 21:37
Group 1 - The company has released its 2025 semi-annual report, which reflects its financial status and operational results [4][5][41] - The report includes a total asset impairment loss and credit impairment loss of CNY 11,841,344.56, which impacts the company's consolidated profit for the first half of 2025 [8][15][17] - The company has confirmed that the report's content is true, accurate, and complete, with no false records or misleading statements [1][5][11] Group 2 - The company raised a total of CNY 565,889,737.14 through a specific stock issuance, with a net amount of CNY 554,361,778.32 after deducting issuance costs [20][21] - As of June 30, 2025, the company has a remaining balance of CNY 20,621,290.77 from the funds raised in the previous year [21][23] - The company has established a special account for the management of raised funds, ensuring compliance with relevant regulations [21][36] Group 3 - The company has proposed to adjust the timeline for certain fundraising projects due to rapid technological changes and supply chain issues [34][40] - The company has not used idle raised funds for temporary working capital or invested in cash management products as of June 30, 2025 [25][27] - The company plans to hold a performance briefing on September 8, 2025, to discuss its semi-annual results and address investor questions [41][42][46]
新智认知数字科技股份有限公司
Shang Hai Zheng Quan Bao· 2025-08-26 21:21
■ 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:603869 证券简称:ST智知(维权) 公告编号:临2025-030 新智认知数字科技股份有限公司 关于计提资产减值准备的公告 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。 新智认知数字科技股份有限公司(以下简称"公司")于2025年8月25日召开了第五届董事会第二十次会 议、第五届监事会第十一次会议,审议通过了《关于计提资产减值准备的议案》,现将相关情况公告如 下: 一、2025年上半年计提资产减值准备情况 为真实、准确、公允地反映公司财务状况、资产价值及经营成果,公司根据《企业会计准则》和公司会 计政策的相关规定,基于谨慎性原则,对合并报表范围内,截至2025年6月30日存在减值迹象的资产进 行全面清查和资产减值测试,计提各项减值准备共计2,541,955.45元,具体情况如下: 单位:元 ■ (一)本次计提减值损失的具体情况 1、应收款项、合同资产以及长期应收款减值损失 2025年上半年公司冲回应收账款坏账损失437,860.62元、计提合同资产坏账损失 ...
航天科技控股集团股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 21:17
Core Viewpoint - The company is focusing on its core business areas, particularly in defense construction, and has made strategic adjustments to enhance its operational efficiency and resource allocation [6]. Group 1: Company Overview - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period [4][5]. - The company is engaged in multiple sectors including military, automotive, transportation, oil, and electricity, with a focus on research, production, processing, sales, and overall solutions [6]. Group 2: Financial and Operational Highlights - The company completed the sale of its overseas subsidiary AC, which is a significant step in aligning with its strategic planning and focusing on its main responsibilities [6]. - The company has reported no cash dividends or stock bonuses for the reporting period [3]. Group 3: Board Decisions and Appointments - The company held its first board meeting of the eighth session, where several key resolutions were passed, including the election of the chairman and the establishment of various board committees [7][11]. - The board approved the appointment of key management personnel, including the legal advisor and financial director, to strengthen its governance structure [13][16]. Group 4: Fundraising and Financial Management - The company raised a total of approximately 872.5 million RMB through a share placement, with net proceeds after expenses amounting to about 856.3 million RMB [42]. - The company has established a dedicated account for managing the raised funds, ensuring compliance with regulatory requirements [44]. Group 5: Risk Management and Financial Company Assessment - The company conducted a risk assessment of its financial subsidiary, which has shown stable operations and compliance with regulatory standards [51][69]. - The financial company has maintained a healthy balance sheet with deposits of approximately 99.2 billion RMB and loans of about 28.3 billion RMB as of June 30, 2025 [67].
格科微有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 21:12
Group 1 - The company plans to register and issue medium-term notes not exceeding RMB 1.5 billion (including RMB 1.5 billion) to optimize its financing structure and enhance liquidity management [4][6][17] - The issuance will be subject to the company's actual funding needs and market conditions, with the final amount determined by the registration notice from the China Interbank Market Dealers Association [6][9] - The funds raised will be used for operational activities, including debt repayment and working capital supplementation [11] Group 2 - The company reported an asset impairment provision totaling RMB 74.3999 million for the first half of 2025, reflecting certain impairment signs in its financial assets, inventory, and long-term assets [21][25] - The credit impairment loss recognized for accounts receivable and other receivables amounted to RMB 1.9608 million, while inventory write-downs totaled RMB 72.439 million [22][24] - This impairment provision will impact the company's profit for the first half of 2025, with a total effect of RMB 74.3999 million on the consolidated profit before tax [25][26] Group 3 - The company's second board meeting approved the issuance of medium-term notes and the half-year report, confirming the accuracy and completeness of the financial statements [30][34] - The company will hold a second extraordinary general meeting on September 11, 2025, to discuss the approved proposals [43][44] - The board meeting and the upcoming general meeting are in compliance with relevant laws and regulations, ensuring proper governance [29][30]
拉普拉斯新能源科技股份有限公司 2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 21:10
Core Viewpoint - The company, Laplace New Energy Technology Co., Ltd., has reported its 2025 semi-annual financial results, highlighting its operational performance and future plans, while also announcing an increase in the guarantee limit for its wholly-owned subsidiaries [3][5][12]. Group 1: Company Overview - The company is engaged in the research, production, and sales of semiconductor and photovoltaic equipment, among other activities [17][19][22]. - The company has a total of four wholly-owned subsidiaries, each focusing on different aspects of the energy and technology sectors [17][19][22]. Group 2: Financial Data - The company raised a total of RMB 71,256.34 million from its initial public offering, with a net amount of RMB 62,500.84 million after deducting issuance costs [41][42]. - As of June 30, 2025, the company has invested RMB 24,933.90 million in its fundraising projects, with RMB 17,139.61 million used in the first half of 2025 [42][43]. Group 3: Guarantee Limit Increase - The company plans to increase the guarantee limit for its wholly-owned subsidiaries by RMB 70,000 million, raising the total guarantee limit from RMB 80,000 million to RMB 150,000 million [12][16][29]. - The decision to increase the guarantee limit was approved by the board and the supervisory committee, ensuring compliance with relevant regulations [30][31][32]. Group 4: Asset Impairment - The company has recognized a total of RMB 17,882.78 million in credit and asset impairment losses for the first half of 2025, which will reduce its pre-tax profit [55][56]. - The impairment includes RMB 9,740.21 million for expected credit losses on accounts receivable and RMB 6,434.71 million for inventory write-downs [55][56].
瀛通通讯股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 20:54
Core Points - The company did not distribute cash dividends or issue bonus shares for the reporting period [2] - The company held its fifth board meeting on August 26, 2025, where the 2025 semi-annual report was approved [6][7] - The company reported a total of 544.35 thousand yuan in asset impairment losses for the first half of 2025 [23] Group 1: Company Overview - The company is named Ying Tong Communications Co., Ltd. and is listed under the stock code 002861 [1] - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period [4] Group 2: Financial Performance - The company plans to distribute a cash dividend of 1 yuan per 10 shares based on a total share capital of 186,283,962 shares, amounting to a total cash dividend of 18,628,396.20 yuan [3] - The company reported a total of 123.50 thousand yuan in reversed credit impairment losses and 667.84 thousand yuan in inventory depreciation losses for the first half of 2025 [20][23] Group 3: Fund Management - The company raised a total of 30 million yuan from the issuance of convertible bonds, with a net amount received of 29,523 thousand yuan after deducting related fees [26] - The company has established two special accounts for the management of raised funds, ensuring compliance with relevant regulations [29]
上海丽人丽妆化妆品股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 20:45
Core Viewpoint - The company, Shanghai Liren Lizhuang Cosmetics Co., Ltd., has reported significant financial activities, including asset impairment provisions and guarantees for its subsidiaries, reflecting its cautious approach to financial management and operational expansion [5][30]. Group 1: Company Overview - The company held its fourth board meeting on August 25, 2025, where all directors were present, and the meeting complied with relevant regulations [2][5]. - The board approved the 2025 semi-annual report and its summary, which has not been audited [5][6]. Group 2: Financial Data - The company plans to recognize a total asset impairment provision of RMB 36,791,082.86, which includes inventory impairment losses of RMB 35,997,886.95 and other receivables impairment losses of RMB 873,168.56 [7][23]. - The impairment provision represents 150.78% of the absolute value of the net profit attributable to the parent company for the year 2024 [23]. Group 3: Guarantees and Subsidiary Operations - The company will provide a guarantee of RMB 15 million for its wholly-owned subsidiary, Lily & Beauty (Hong Kong) Limited, to support its e-commerce operations on various platforms [9][30]. - The guarantee is necessary for the subsidiary to establish new cross-border stores and conduct advertising on platforms like Taobao and Douyin [32][34]. Group 4: Operational Performance - As of June 30, 2025, the company operated 281 stores, an increase of 16 stores from the previous quarter, with new stores added on platforms such as Tmall and Douyin [39]. - The company plans to hold a performance briefing on September 17, 2025, to discuss its operational results and future plans with investors [42][43].
深圳中电港技术股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 20:04
Group 1 - The company reported a total fundraising amount of RMB 225,690.33 million from its initial public offering, with a net amount of RMB 213,331.22 million after deducting related issuance costs [4][24] - As of June 30, 2025, the company has utilized RMB 131,445.62 million of the raised funds for investment projects [5][11] - The company has established a special account for managing the raised funds, ensuring strict approval procedures for their usage [6][19] Group 2 - The company plans to use up to RMB 6.5 billion of idle raised funds temporarily to supplement working capital, with a usage period not exceeding 12 months [28][58] - The company has also approved the use of RMB 15,439.61 million of over-raised funds for a new project, specifically the "Yian Warehouse Smart Supply Chain Project" [18][27] - As of June 30, 2025, the company has returned all temporarily used funds back to the special account [14][27] Group 3 - The company has reported a total of RMB 179,618,868.10 in impairment provisions, primarily for receivables and inventory [44][47] - The company’s financial statements reflect a cautious approach in asset valuation, ensuring a fair representation of its financial status [48][49] - The board of directors has unanimously approved the half-year report and the special report on the use of raised funds, confirming compliance with relevant regulations [49][52]
北京浩瀚深度信息技术股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 19:53
登录新浪财经APP 搜索【信披】查看更多考评等级 公司代码:688292 公司简称:浩瀚深度 1.4公司全体董事出席董事会会议。 1.5本半年度报告未经审计。 1.6董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 债券代码:118052 债券简称:浩瀚转债 第一节 重要提示 1.1本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规 划,投资者应当到上海证券交易所网站(www.sse.com.cn)网站仔细阅读半年度报告全文。 1.2重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措施,敬请查阅本报告"第三 节管理层讨论与分析"之"四、风险因素"。 1.3本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、完整 性,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 1.7是否存在公司治理特殊安排等重要事项 □适用 √不适用 第二节 公司基本情况 2.1公司简介 公司股票简况 ■ 公司存托凭证简况 □适用 √不适用 联系人和联系方式 ■ 2.2主要财务数据 单位:元 币种:人民币 ■ 2. ...