资产减值准备
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深圳齐心集团股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-29 22:40
Core Viewpoint - The company has approved a profit distribution plan for the first half of 2025, proposing a cash dividend of 0.70 yuan per 10 shares, totaling approximately 49.82 million yuan, while also announcing an asset impairment provision of 20.86 million yuan to reflect its financial status accurately [2][35][43]. Company Basic Information - The company is named Shenzhen Qixin Group Co., Ltd. and is listed under the stock code 002301 [1]. Financial Data and Indicators - The company reported a net profit attributable to shareholders of approximately 87.49 million yuan for the first half of 2025 [74]. - As of June 30, 2025, the company had undistributed profits of approximately 415.61 million yuan and a capital reserve of approximately 1.95 billion yuan [74]. Profit Distribution Plan - The profit distribution plan is based on a total share capital of 721,307,933 shares, excluding 9,600,000 shares held in the repurchase account, resulting in a distribution base of 711,707,933 shares [35][76]. - The plan includes a cash dividend of 0.70 yuan per 10 shares, with no bonus shares or capital reserve conversion [35][76]. Asset Impairment Provision - The company plans to recognize an asset impairment provision totaling 20.86 million yuan, which includes provisions for accounts receivable and inventory [43][51]. - The breakdown of the impairment includes 19.00 million yuan for accounts receivable and 1.63 million yuan for inventory [45][49]. Board Meeting and Resolutions - The company's board of directors held a meeting on August 28, 2025, where various resolutions were passed, including the approval of the profit distribution plan and the asset impairment provision [7][10]. - All board members were present, and the resolutions received unanimous approval [7][10]. Auditor Appointment - The company intends to reappoint Zhengdan Zhiyuan (Shenzhen) Accounting Firm for the 2025 financial audit, with an estimated audit fee of 2 million yuan, which may increase by up to 20% compared to the previous year [32][60][70].
福州达华智能科技股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-29 21:40
Group 1 - The company will not distribute cash dividends, issue bonus shares, or increase capital from reserves for the reporting period [2] - The company has made retrospective adjustments to correct accounting errors from previous years, including undisclosed significant contracts and incorrect accounting for construction projects [3][5] - The company has approved a guarantee of up to 30 million yuan for its wholly-owned subsidiary to support its operational and working capital needs [13][38] Group 2 - The company reported a credit impairment provision of 1.517 million yuan and an asset impairment provision of 1.346 million yuan for the first half of 2025, which will reduce the net profit attributable to the parent company by 2.682 million yuan [26][28] - The company has conducted a comprehensive review of its assets and determined that certain assets are impaired, leading to the decision to recognize impairment provisions [24][25] - The company will hold its first extraordinary general meeting of 2025 on September 16, 2025, to discuss various matters including the approval of the guarantee [49][50]
南京茂莱光学科技股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-29 21:40
Core Viewpoint - The company, Nanjing Maolai Optical Technology Co., Ltd., has announced its 2025 semi-annual report, detailing its financial performance, profit distribution plan, and asset impairment provisions, reflecting a commitment to transparency and shareholder value [1][2][7]. Financial Performance - The net profit attributable to shareholders for the first half of 2025 is reported at 32,755,541.82 yuan, with retained earnings of 146,877,263.38 yuan as of June 30, 2025 [2][70]. - The company plans to distribute a cash dividend of 1.30 yuan per 10 shares, amounting to a total distribution of 6,831,747.91 yuan, which represents 20.86% of the net profit [2][72]. Profit Distribution Plan - The profit distribution plan has been approved by the board of directors and does not require further approval from the shareholders' meeting [2][70][75]. - The distribution will be based on the total share capital after deducting shares held in the repurchase account, ensuring that repurchased shares do not participate in profit distribution [2][71]. Asset Impairment Provisions - The company has recognized an asset impairment provision of 16,940,700 yuan for the first half of 2025, which includes 2,272,300 yuan for credit impairment losses and 14,668,400 yuan for inventory write-downs [19][20][21]. - The impairment provisions are in accordance with the prudence principle and relevant accounting standards, ensuring a true and fair view of the company's financial status [22][23]. Fund Management - The company raised a total of 920,304,000 yuan from its initial public offering, with a net amount of 811,341,800 yuan after deducting issuance costs [48]. - As of June 30, 2025, the company has effectively managed its raised funds, ensuring compliance with regulations and protecting shareholder interests [63]. Upcoming Investor Communication - The company will hold a performance briefing on September 18, 2025, to discuss the semi-annual results and address investor inquiries [26][27][30].
山东丰元化学股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-29 21:40
Group 1 - The company has decided not to distribute cash dividends or issue bonus shares during the reporting period [3] - The board of directors has approved the company's 2025 semi-annual report and its summary, confirming that the information is true, accurate, and complete [8][9] - The company will hold its third extraordinary general meeting of shareholders in 2025 on September 26, 2025 [14][28] Group 2 - The company has terminated its investment project in the integrated production of high-energy cathode materials for lithium batteries in the Chonposhao New Materials Industrial Park due to changes in the policy environment and lack of substantial progress [11][21][22] - The termination of the investment will not significantly impact the company's operations or financial status [23] - The company has reported a total of 37,985,714.58 yuan in impairment provisions for various assets as of June 30, 2025, which will reduce the net profit attributable to shareholders by 27,682,347.54 yuan [50][57] Group 3 - The company has provided guarantees totaling 289,950 million yuan for its subsidiaries, which accounts for 169.61% of the company's latest audited net assets [60][85] - The company has signed a maximum guarantee contract with Zaozhuang Bank for its wholly-owned subsidiary, providing a guarantee of 50 million yuan [63][66] - The guarantee for another subsidiary amounts to 49.5 million yuan, with the guarantee period effective until March 31, 2028 [78]
科华数据股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-29 21:38
Core Viewpoint - The company has approved the use of idle raised funds for cash management and temporary working capital supplementation, ensuring that it does not affect the normal operation of fundraising projects and complies with relevant regulations [10][12][40]. Company Basic Information - The company has not undergone any changes in controlling shareholders or actual controllers during the reporting period [4][5]. - The company plans not to distribute cash dividends or issue bonus shares during the reporting period [3]. Financial Data and Indicators - The company raised a total of RMB 149,206.80 million from the issuance of convertible bonds, with a net amount of RMB 148,066.32 million after deducting issuance costs [20][42]. - As of June 30, 2025, the company has used RMB 56,302.46 million of the raised funds, with remaining funds and interest income netting RMB 92,365.97 million [44]. Important Matters - The company plans to issue convertible bonds with a conversion period from February 29, 2024, to August 22, 2029, with an initial conversion price of RMB 34.67 per share, which will be adjusted to RMB 27.65 per share starting October 30, 2024 [3][6]. - The company has approved the use of up to RMB 4 billion of idle raised funds for cash management, with a focus on low-risk, high-liquidity products [10][30]. - The company has also approved the temporary supplementation of working capital using up to RMB 8 billion of idle raised funds, ensuring that it does not affect the normal operation of fundraising projects [39][40]. Board and Supervisory Opinions - The board and supervisory committee have unanimously approved the cash management and temporary working capital supplementation proposals, confirming compliance with relevant regulations [11][12][39].
华数传媒控股股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-29 20:38
Core Points - The company has not distributed cash dividends or bonus shares during the reporting period [3] - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period [5][6] - The board of directors and the supervisory board have approved the 2025 semi-annual report and its summary [10][19] Financial Data - The company raised a total of RMB 653,609.88 million through a non-public offering of 286,671,000 shares at a price of RMB 22.80 per share [25] - The net amount raised after deducting issuance costs was RMB 650,659.88 million [25] - As of June 30, 2025, the company has established 8 special accounts for the management of raised funds [27] Asset Impairment - The company has recognized an asset impairment provision amounting to RMB 61,679,928.28 for the first half of 2025 [34] - The impairment provision reflects a cautious approach in accordance with accounting standards [36] - The company has implemented measures to pursue outstanding receivables [35]
领益智造:公司2025年半年度计提资产减值准备金额合计约3.13亿元
Mei Ri Jing Ji Xin Wen· 2025-08-29 18:35
Company Summary - Lingyi Technology announced a provision for asset impairment amounting to approximately 313 million yuan for the first half of 2025, which will reduce the net profit attributable to shareholders by about 274 million yuan after considering the impact of income tax and minority interests [1][1][1] - For the first half of 2025, the revenue composition of Lingyi Technology is as follows: AI terminals account for 88.32%, other segments account for 6.68%, and automotive and low-altitude economy account for 5.01% [1][1][1] Industry Summary - The domestic market is witnessing the first A-level car exhibition in the second half of the year, with nearly 120 brands and 1,600 vehicles participating, indicating a competitive landscape in the new energy vehicle sector [1][1][1]
ST易购: 半年报监事会决议公告
Zheng Quan Zhi Xing· 2025-08-29 18:21
证券代码:002024 证券简称:ST 易购 公告编号:2025-039 经审核,监事会认为董事会编制和审核的苏宁易购集团股份有限公司 2025 年半年度报告的程序符合法律、行政法规和中国证监会的规定,报告内容真实、 准确、完整地反映了上市公司的实际情况,不存在任何虚假记载、误导性陈述或 者重大遗漏。 《2025 年半年度报告》全文详见巨潮资讯网(http://www.cninfo.com.cn), 《2025 年半年度报告摘要》详见巨潮资讯网 2025-040 号公告。 度计提资产减值准备的议案》。 苏宁易购集团股份有限公司第八届监事会第十三次会议于 2025 年 8 月 19 日以电子邮件的方式发出会议通知,2025 年 8 月 29 日在本公司会议室召开。本 次会议以现场结合通讯表决方式召开。 本次会议应出席监事 3 人,实际出席会议监事 3 人,其中现场出席监事 2 人,以通讯表决方式出席监事 1 人、委托出席监事 0 人。监事胡苏迪先生因工作 原因以通讯表决方式参加了本次会议。 本次会议由监事会主席孙为民先生主持,公司部分高级管理人员列席了会议, 会议的召开符合《公司法》和《公司章程》的规定。 二、 ...
ST易购: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-29 18:21
Summary of Key Points Core Viewpoint - The company has announced the provision for asset impairment for the first half of 2025, reflecting a total impact of 244 million yuan on the net profit attributable to shareholders, which will also reduce the equity of shareholders by the same amount [1][3]. Group 1: Impairment Losses - The total impairment losses recognized include credit impairment losses of 110.11 million yuan and asset impairment losses totaling 133.82 million yuan, broken down into various categories [2][3]. - Specific asset impairment losses include: - Right-of-use asset impairment loss of 63.44 million yuan - Inventory write-down loss of 52.25 million yuan - Prepayment impairment loss of 9.75 million yuan - Long-term equity investment impairment loss of 8.37 million yuan [2][3]. Group 2: Impact on Financials - The total impact of the impairment provisions will reduce the net profit attributable to shareholders by 244 million yuan for the first half of 2025, which is a non-cash item and will not affect the cash flow of the company [3]. - The company has confirmed that the impairment provisions comply with accounting standards and accurately reflect its financial condition and operating results [4]. Group 3: Approval Process - The board of directors and the audit committee have approved the impairment provisions, affirming that they align with relevant accounting standards and reflect the company's actual situation [4]. - The supervisory board has also reviewed and approved the decision, ensuring that it does not harm the interests of the company or its shareholders [4].
陕建股份: 陕西建工集团股份有限公司关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-29 17:57
证券代码:600248 证券简称:陕建股份 公告编号:2025-071 陕西建工集团股份有限公司 关于 2025 年半年度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。 陕西建工集团股份有限公司(以下简称"公司"或"本集团")于 2025 年 半年度计提资产减值准备的议案》。现将具体情况公告如下: 一、本次计提资产减值准备的概况 为真实、准确和公允地反映公司资产和财务状况,根据《企业会计准则》及 公司会计政策的相关规定,公司对截至 2025 年 6 月 30 日的存在减值迹象的资产 进行减值测试,2025 年半年度计提信用减值损失和资产减值损失共计 92,687.20 万元,按类别列示如下表: 具体计提信用减值准备依据如下: 本集团基于单项和组合评估应收票据及应收账款的预期信用损失。当单项应 收账款和合同资产无法以合理成本评估预期信用损失的信息时,本集团依据信用 风险特征将应收账款和合同资产划分为若干组合,在组合基础上计算预期信用损 失,确定组合的依据如下: 商业承兑汇票及应收账款组合 1 应收本集团合 ...