资产减值准备

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苏州金螳螂建筑装饰股份有限公司
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-08-24 22:18
一、重要提示 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002081 证券简称:金螳螂 公告编号:2025-041 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 资者应当到证监会指定媒体仔细阅读半年度报告全文。 所有董事均已出席了审议本报告的董事会会议。 非标准审计意见提示 □适用√不适用 董事会审议的报告期利润分配预案或公积金转增股本预案 □适用√不适用 公司计划不派发现金红利,不送红股,不以公积金转增股本。 董事会决议通过的本报告期优先股利润分配预案 □适用√不适用 公司是否需追溯调整或重述以前年度会计数据 □是√否 ■ 3、公司股东数量及持股情况 单位:股 ■ 持股5%以上股东、前10名股东及前10名无限售流通股股东参与转融通业务出借股份情况 □适用√不适用 前10名股东及前10名无限售流通股股东因转融通出借/归还原因导致较上期发生变化 □适用√不适用 4、控股股东或实际控制人变更情况 二、公司基本情况 1、公司简介 ■ 2、主要会计数据和财务指标 控股股东报告期内变更 □适用√不适用 公司报告期无优先股股东持股情况。 6、在半年度报告批准 ...
重庆建工: 重庆建工关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-24 16:16
Summary of Key Points Core Viewpoint - The company has reported a total asset impairment provision of 96.2531 million yuan for the first half of 2025, reflecting a comprehensive assessment of asset values in accordance with accounting standards [1][5]. Asset Impairment Provision Details - The total credit impairment loss amounted to 116.559 million yuan, with specific losses including: - Receivables impairment loss (including accounts receivable and long-term receivables) of 119.3644 million yuan [2][3] - Other receivables impairment loss of -3.6755 million yuan [2] - Loan loss of 0.9075 million yuan [2] - The total asset impairment loss was -20.3059 million yuan, primarily due to inventory write-downs and contract performance cost impairment losses of -20.0345 million yuan [2][4]. Basis for Impairment Provisions - The company utilized historical credit loss experience and current economic conditions to assess expected credit losses for various receivables and loans [3][4]. - Specific provisions included: - Receivables were assessed individually for significant amounts and collectively for others based on credit risk characteristics [3][4]. - Inventory was measured at the lower of cost and net realizable value, with provisions made accordingly [4]. Financial Impact - The impairment provisions resulted in a reduction of total profit by 96.2531 million yuan and a decrease in net profit attributable to shareholders by 81.4359 million yuan [5][6]. Review and Approval Process - The audit committee and board of directors reviewed and approved the impairment provision, confirming compliance with accounting standards and reflecting the company's actual asset situation [5][6].
金螳螂:2025年半年度计提资产减值准备金额合计约1.35亿元
Mei Ri Jing Ji Xin Wen· 2025-08-24 08:14
Company Summary - Jintai Mantis announced a provision for asset impairment totaling approximately 135 million yuan for the first half of 2025, which will reduce the net profit attributable to shareholders by about 115 million yuan [1] - The company also reported a write-off of assets amounting to 12.36 million yuan, with corresponding bad debt provisions, which will not impact the profit and loss for the reporting period [1] - For the first half of 2025, the revenue composition of Jintai Mantis was as follows: 96.57% from the construction decoration industry, 1.76% from manufacturing, and 1.67% from other industries [1] - As of the report date, the market capitalization of Jintai Mantis was 9.6 billion yuan [1]
常州光洋轴承股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 23:42
Group 1 - The company did not distribute cash dividends or bonus shares during the reporting period [3] - The company has not changed its controlling shareholder or actual controller during the reporting period [5][6] - The company has established a fundraising management system to ensure the proper use of raised funds [14][15] Group 2 - The company raised a total of RMB 569,999,999.18 through a specific stock issuance, with a net amount of RMB 555,529,176.74 after deducting issuance costs [9][55] - As of June 30, 2025, the company had used RMB 27,353.29 million for investment contracts related to its fundraising projects, accounting for 54.06% of the total investment [56] - The company plans to extend the expected usable status date of its fundraising project to December 31, 2027, due to delays in project implementation [55][57] Group 3 - The company reported an asset impairment loss of RMB 6,433,740.81 for the first half of 2025, which will reduce the total profit for that period [46][51] - The company has complied with all relevant regulations regarding the management and use of raised funds, with no violations reported [25][61] - The company has received approval from its board and supervisory committee for the extension of its fundraising project timeline, ensuring it aligns with the company's long-term development goals [58][60]
宁波韵升股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 23:20
Core Viewpoint - Ningbo Yunsheng Co., Ltd. has announced the provision for asset impairment, reflecting a cautious approach to financial management and compliance with accounting standards [5][12][56]. Group 1: Company Overview - Ningbo Yunsheng Co., Ltd. is engaged in the production and sale of high-performance rare earth permanent magnet materials [4]. - The company has undergone significant changes in its governance structure, including the cancellation of the supervisory board and amendments to its articles of association [78][79]. Group 2: Financial Data - As of June 30, 2025, the company has recognized a total impairment loss of RMB 13.24 million, which includes credit impairment losses of RMB 2.50 million and inventory impairment losses of RMB 15.74 million [10][11][12]. - The total amount of raised funds is RMB 1.04 billion, with a net amount of RMB 1.03 billion after deducting issuance costs [59]. Group 3: Asset Impairment - The company conducted impairment testing on its assets as of June 30, 2025, and determined that certain assets had recoverable amounts below their carrying values, leading to the recognition of impairment provisions [5][11]. - The credit impairment loss was calculated based on the present value of the difference between expected cash flows and contractual cash flows [6][7]. Group 4: Shareholder Meeting - The first extraordinary general meeting of 2025 is scheduled for September 8, 2025, where various proposals will be discussed, including the approval of the asset impairment provisions [15][16][19]. - The meeting will utilize both on-site and online voting methods to facilitate shareholder participation [17][21].
通威股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 23:19
Core Viewpoint - The company has reported significant asset impairment and write-off for the first half of 2025, totaling 25.44 billion yuan in profit reduction, which reflects the ongoing challenges in the photovoltaic industry and aims to provide a more accurate representation of its financial status [3][8]. Group 1: Financial Data - The company has recognized an asset impairment provision of 25.04 billion yuan, primarily due to inventory and receivables showing signs of impairment [4][5]. - Specifically, the inventory impairment provision amounted to 24.19 billion yuan, attributed to the ongoing supply-demand imbalance in the photovoltaic sector [4]. - The company also reported a write-off loss of 0.40 billion yuan for assets deemed unusable [7]. Group 2: Board Decisions - The board of directors convened and unanimously approved the half-year report and the asset impairment and write-off proposals [10][16]. - The meeting was held in compliance with relevant laws and regulations, with all nine directors present [12][13]. - The board's decisions included the approval of the "Quality Improvement and Efficiency Recovery" action plan's semi-annual evaluation report [16].
盈峰环境科技集团股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 23:18
Core Viewpoint - The company has released its 2025 semi-annual report, indicating no significant changes in its operational status during the reporting period [8][10][12]. Group 1: Company Overview - The company did not distribute cash dividends or issue bonus shares during the reporting period [3]. - There were no changes in the controlling shareholder or actual controller during the reporting period [5][6]. Group 2: Financial Data - The company reported a total asset impairment provision of 98.64 million yuan for the first half of 2025, which will reduce the pre-tax profit by the same amount [52][60]. - The company has provided guarantees for its subsidiaries, with a total authorized guarantee amount of 2.8 billion yuan for 2025 [33][34]. Group 3: Employee Stock Ownership Plan - The second employee stock ownership plan has been terminated early as all shares held under the plan have been sold and settled [15][29]. - The plan had a duration of 60 months with a lock-up period of 12 months, and it was approved by the board of directors [25][30]. Group 4: Share Pledge Information - The company’s controlling shareholder and its concerted actors have a total of 571.66 million shares pledged, accounting for 39.67% of their total holdings and 18.05% of the company's total shares [64][65]. - The pledged shares are for financing purposes, and there are currently no risks of forced liquidation [65].
重庆渝开发股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 22:46
Core Viewpoint - The company has reported its financial results and significant transactions, including borrowing agreements and asset impairment provisions, which reflect its operational status and future outlook. 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 remained unchanged during the reporting period [5] Financial Data and Key Indicators - The company borrowed RMB 7.15 billion from its controlling shareholder, with a repayment of RMB 4 billion during the reporting period, resulting in a balance of zero [6] - A new borrowing agreement for RMB 1.5 billion was approved, with a repayment of the full amount during the reporting period, leaving a balance of zero [6] - The company also approved a borrowing of RMB 5 billion, with a current balance of RMB 5 billion as of the reporting period [7] Important Events - The company provided guarantees for its wholly-owned subsidiary's loans totaling RMB 3.7 million, with actual withdrawals of RMB 2.6 million and repayments of RMB 150,000 [10] - The company approved a plan to issue shares to specific investors, which was later approved by the relevant state-owned asset supervision authority [11][12] - The company completed the acquisition of a 3% stake in a subsidiary, which was subsequently merged into the company [14] Asset Impairment - The company conducted a comprehensive review of its assets and recognized an impairment provision of RMB 18.12 million, which reduced the net profit attributable to the parent company by RMB 13.51 million, accounting for 11.87% of the last audited net profit [19]
北京北辰实业股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 22:17
Core Viewpoint - The company reported its half-year results for 2025, highlighting significant changes in its real estate development activities and financial performance, including asset impairment provisions totaling RMB 113.83 million [16][18]. Group 1: Company Overview - The company is Beijing Beichen Industrial Co., Ltd., with a focus on real estate development [4]. - The company has a total land reserve of 3.6969 million square meters, with an equity land reserve of 3.4458 million square meters, and no new real estate reserves were added during the reporting period [4][8]. Group 2: Financial Performance - For the first half of 2025, the company achieved a sales area of 174,933 square meters, an increase of 15.34% year-on-year, and a sales amount of RMB 2.282 billion, up 4.03% year-on-year [4][8]. - The settlement area was 137,398 square meters, down 15.83% year-on-year, with a settlement amount of RMB 1.461 billion, a decrease of 29.71% year-on-year [4][8]. Group 3: Asset Impairment - The company has recognized an asset impairment provision of RMB 113.83 million for the first half of 2025, which includes RMB 6.093 million for receivables and RMB 107.735 million for inventory [16][18]. - The impairment provisions are based on a cautious approach to reflect the company's financial and operational status accurately [18]. Group 4: Board Decisions - The board of directors approved the half-year report and the asset impairment provision during a meeting held on August 22, 2025, with unanimous support [12][13].
上海新相微电子股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 22:00
Group 1 - The company Shanghai New Vision Microelectronics Co., Ltd. has completed its initial public offering (IPO) of 91,905,883 shares at a price of RMB 11.18 per share, raising a total of RMB 1,027,507,771.94, with a net amount of RMB 916,574,627.93 after deducting issuance costs [3][5][17] - As of June 30, 2025, the company has invested a total of RMB 217,399,237.49 in the projects funded by the raised capital, with RMB 15,286,735.86 used in the first half of 2025 [3][7][9] - The remaining balance of the raised funds as of June 30, 2025, is RMB 737,262,132.70 [3][9] Group 2 - The company has established special accounts for the management of raised funds in several banks and signed tripartite supervision agreements with the underwriter and banks to ensure the proper use of funds [6][9][10] - The company has temporarily used part of the idle raised funds, not exceeding RMB 100 million, to supplement working capital, with a repayment of RMB 33 million already completed [8][9][10] - The company has not used any idle raised funds for cash management during the reporting period [11] Group 3 - The company has reported a total asset impairment provision of RMB 1,127,946.45 for the first half of 2025, which includes credit impairment losses and asset impairment losses [27][30][31] - The credit impairment loss amounted to RMB 1,877,244.31, while the asset impairment loss was RMB 3,005,190.76 [28][29][30] - The impairment provisions are in compliance with accounting standards and do not affect the company's normal operations or shareholder interests [30][31]