资产减值准备

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中信科移动通信技术股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 22:00
Core Viewpoint - The report provides a comprehensive overview of the company's financial performance, fundraising activities, and asset impairment provisions for the first half of 2025, ensuring compliance with relevant regulations and transparency in financial reporting [4][30]. Group 1: Company Overview - The company, 中信科移动通信技术股份有限公司 (CITIC Telecom), is listed under the stock code 688387 and focuses on mobile communication technology [2]. - The board of directors and supervisory board confirm the authenticity and completeness of the half-year report, with no significant risks affecting operations during the reporting period [1][2]. Group 2: Financial Data - The total amount raised from the initial public offering was RMB 413,668.75 million, with a net amount of RMB 401,132.53 million after deducting issuance costs [4]. - As of June 30, 2025, the cumulative investment from the raised funds amounted to RMB 328,740.90 million, leaving a balance of RMB 84,906.05 million [5]. Group 3: Fund Management - The company has established a dedicated account for managing the raised funds, ensuring compliance with legal and regulatory requirements [4]. - The company has utilized part of the idle raised funds for cash management, with a balance of RMB 670 million as of June 30, 2025 [10]. Group 4: Asset Impairment - The company recognized an asset impairment provision of RMB 96.98 million for the first half of 2025, which includes provisions for inventory and credit losses [30]. - The impairment testing was conducted in accordance with accounting standards, ensuring a fair representation of the company's financial status [30]. Group 5: Corporate Governance - The supervisory board approved the half-year report and the special report on the use of raised funds, confirming adherence to regulatory guidelines and the absence of any misuse of funds [22][19]. - The company has not made any changes to the fundraising projects or used excess funds for operational expenses during the reporting period [12][10].
澳柯玛股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-22 21:13
Core Viewpoint - The company has announced its 2025 semi-annual report, including a profit distribution plan and asset impairment provisions, reflecting its financial performance and future outlook [3][30][27]. Group 1: Company Overview - The company is named 澳柯玛, with the stock code 600336, and it has confirmed the authenticity and completeness of its semi-annual report [1][5]. - The report is unaudited, and the board of directors has ensured that there are no false statements or omissions [2][1]. Group 2: Financial Data - The company plans to distribute a cash dividend of 0.10 yuan per 10 shares (including tax), totaling approximately 7,980,147.69 yuan based on a total share capital of 798,014,769 shares as of August 22, 2025 [3][30]. - The net profit attributable to the parent company for the first half of 2025 is reported to be 37,854,693.61 yuan, with retained earnings of 697,767,711.93 yuan [30]. Group 3: Important Resolutions - The board of directors approved the semi-annual report and the profit distribution plan with unanimous support [6][10]. - The company has decided to recognize an asset impairment provision totaling 38,463,499.28 yuan, which includes provisions for inventory, contract assets, and receivables [8][21][17]. Group 4: Asset Impairment Details - The asset impairment provision includes 19,896,046.30 yuan for inventory write-downs, 407,645.04 yuan for contract assets, and 18,975,098.02 yuan for receivables [18][19][20]. - This provision is based on a cautious approach to reflect the company's financial status accurately [21][23]. Group 5: Decision-Making Process - The profit distribution plan and asset impairment provisions were reviewed and approved by both the board of directors and the supervisory board, ensuring compliance with relevant regulations [10][15][22].
硕贝德: 监事会决议公告
Zheng Quan Zhi Xing· 2025-08-22 16:49
Core Points - The Supervisory Board of Huizhou ShuoBeide Wireless Technology Co., Ltd. held its 22nd meeting of the 5th session on August 22, 2025, with all three attending supervisors voting unanimously on several key proposals [1][2]. Group 1 - The Supervisory Board approved the full text and summary of the 2025 semi-annual report, confirming that the report accurately reflects the company's financial status and operational conditions, complying with relevant laws and regulations [1]. - The Supervisory Board approved the special report on the storage and use of raised funds for the first half of 2025, affirming that the usage aligns with legal regulations and the actual needs of the company's investment projects [2]. - The Supervisory Board approved the proposal for asset impairment provision, stating that the decision-making process and accounting treatment comply with the relevant accounting standards and reflect the company's actual situation [2].
振华风光: 贵州振华风光半导体股份有限公司2025年第二季度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-22 16:48
证券代码:688439 证券简称:振华风光 公告编号:2025-029 贵州振华风光半导体股份有限公司 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、准确性和完整性依法承担法律责任。 一、本次计提资产减值准备情况概述 根据《企业会计准则》《上海证券交易所科创板股票上市规则》和公司会计 政策、会计估计的相关规定,为客观、公允地反映公司截至2025年6月30日的财 务状况及2025年第二季度的经营成果,基于谨慎性原则,公司对合并报表范围内 的各类资产进行了减值测试,对其中存在减值迹象的资产相应计提减值损失。 单位:人民币元 | 项 目 | 第二季度计提金额 | 2025年度已累计计提金额 | | --- | --- | --- | | 其中:应收票据坏账准备 | -12,662,661.06 | -11,263,795.69 | | 应收账款坏账准备 | 43,608,383.27 | 71,225,140.05 | | 其他应收款坏账准备 | 42,842.23 | 41,107.34 | | 其中:存货跌价准备 | 4,102,642.64 | 6,11 ...
金域医学: 广州金域医学检验集团股份有限公司关于计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-22 16:36
Summary of Key Points Core Viewpoint - The company has announced the provision for asset impairment to objectively and fairly reflect its financial status and operating results for the first half of 2025, in accordance with relevant accounting standards and policies [1][2]. Group 1: Asset Impairment Provision Overview - The company has recognized a total asset impairment provision of 272,349,303.43 RMB for the period from January to June 2025, which includes credit impairment losses of 272,474,717.40 RMB and asset impairment losses of -125,413.97 RMB [1]. - The credit impairment losses consist of 271,491,843.98 RMB from accounts receivable and 982,873.42 RMB from other receivables [1]. - The company employs an aging analysis method to assess expected credit losses based on credit risk characteristics [1]. Group 2: Specifics of Credit Impairment Losses - The company categorizes receivables into different groups based on credit risk characteristics, with Group One consisting of related party receivables and guarantees not subject to impairment provisions [1]. - Group Two includes other receivables, where the company applies an aging analysis method to calculate expected credit losses [1]. Group 3: Impact of Asset Impairment Provision - The provision for asset impairment is based on the principle of prudence and aligns with accounting standards, reflecting the company's actual situation and providing investors with more reliable and accurate financial information [2][3].
新日股份: 第七届监事会第三次会议决议公告
Zheng Quan Zhi Xing· 2025-08-22 16:29
Group 1 - The company held its third meeting of the seventh Supervisory Board on August 21, 2025, with all three supervisors present, and the meeting complied with relevant laws and regulations [1] - The Supervisory Board approved the 2025 semi-annual report, confirming it accurately reflects the company's financial status and operational results without any false statements or omissions [2] - The company plans to distribute a cash dividend of 1.00 yuan (including tax) for every 10 shares, totaling approximately 23,014,379.00 yuan (including tax) based on a total share capital of 230,143,790 shares as of June 30, 2025 [2][3] Group 2 - The Supervisory Board approved the provision for asset impairment, amounting to 6,985,704.19 yuan, based on a cautious assessment of assets that may show signs of impairment [3] - The company agreed to cancel the Supervisory Board, transferring its powers to the Audit Committee of the Board of Directors, and will amend the company’s articles of association accordingly [4] - All proposals from the Supervisory Board will be submitted for approval at the upcoming shareholders' meeting [5]
正川股份: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-22 16:29
Overview - The company announced the provision for asset impairment for the first half of 2025, totaling 8.1683 million yuan [1][3][4] Asset Impairment Provision Details - The total provision for asset impairment includes 3.3103 million yuan for credit impairment and 4.8580 million yuan for asset impairment [1][2] - Breakdown of credit impairment provision: - Accounts receivable bad debt provision: 3.4156 million yuan - Notes receivable bad debt provision: 0.0109 million yuan - Other receivables bad debt provision: -0.1162 million yuan [1][2] - The asset impairment provision is entirely attributed to inventory write-downs, amounting to 4.8580 million yuan [1][2] Impact on Financials - The total provision of 8.1683 million yuan will reduce the company's total profit for the first half of 2025 by the same amount (unaudited) [3][4] - The provision is made based on the principle of prudence and complies with relevant accounting standards, reflecting the company's financial status accurately [3][4][5] Governance and Approval - The provision was approved by the company's board of directors and supervisory committee, ensuring compliance with legal and regulatory requirements [4][5] - The audit committee confirmed that the provision is based on actual asset conditions and adheres to accounting policies [4][5]
凯格精机: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-22 16:24
Summary of Key Points Core Viewpoint - The company announced the provision for asset impairment for the first half of 2025, totaling 9.6127 million yuan, to reflect its financial status and operating results accurately as of June 30, 2025 [1][3]. Group 1: Asset Impairment Provision Overview - The company conducted an asset impairment test and provisioned for credit impairment and asset impairment losses based on the prudence principle, amounting to a total of 9.6127 million yuan for the first half of 2025 [1][3]. - The breakdown of the impairment provision includes a credit impairment loss of 0.7452 million yuan and an asset impairment loss of 8.8675 million yuan [2][3]. Group 2: Specifics of the Impairment Provision - For receivables, the company recognized a credit impairment loss of 0.7452 million yuan based on expected credit losses from various receivables [2]. - For inventory, the company recognized an inventory impairment loss of 8.8675 million yuan, as the cost of inventory exceeded its net realizable value [3]. Group 3: Impact on Financial Statements - The total provision for credit and asset impairment losses will reduce the company's profit before tax by 9.6127 million yuan for the first half of 2025 [3]. - The provision is in compliance with the relevant accounting standards and reflects the company's actual financial situation without harming the interests of shareholders [3][4]. Group 4: Review and Approval Process - The Audit Committee, Board of Directors, and Supervisory Committee all reviewed and approved the asset impairment provision, confirming that it adheres to accounting standards and company policies [4].
鸿远电子: 鸿远电子关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-22 16:24
Summary of Key Points Core Viewpoint - The company announced a provision for asset impairment totaling RMB 65,839,286.55 for the first half of 2025, reflecting a significant adjustment in its financial statements to accurately represent its asset status and operational results [1][6]. Group 1: Asset Impairment Details - The total asset impairment provision includes credit impairment losses of RMB 32,334,953.25 and asset impairment losses of RMB 33,504,333.30 [1][2]. - The breakdown of credit impairment losses includes accounts receivable bad debt losses of RMB 48,182,480.14 and a reversal of bad debt losses on notes receivable amounting to RMB 15,847,526.89 [2][3]. - The asset impairment losses consist of inventory write-downs and contract performance cost impairment losses totaling RMB 33,297,032.69, along with contract asset impairment losses of RMB 214,315.56 [5]. Group 2: Accounting Policies and Procedures - The company follows specific accounting policies for measuring credit losses based on the present value of expected cash shortfalls, applying these policies to both notes receivable and accounts receivable [2][3]. - For contract assets, the company measures expected credit losses based on the aging of the contract assets, ensuring that the provisions reflect the actual risk associated with these assets [4][5]. - The decision to recognize these impairments was reviewed and approved by the Audit Committee and the Board of Directors, confirming compliance with relevant accounting standards and regulations [6].
凯格精机: 董事会决议公告
Zheng Quan Zhi Xing· 2025-08-22 16:12
Core Viewpoint - The board of directors of Dongguan Kaige Precision Machinery Co., Ltd. has approved the 2025 semi-annual report and related documents, confirming their compliance with legal and regulatory requirements, and asserting the accuracy and completeness of the information presented [1][2]. Group 1: Board Meeting Resolutions - The board meeting held on August 21, 2025, was legally convened with all five directors present, and the resolutions passed were deemed valid [1]. - The 2025 semi-annual report and its summary were approved, reflecting the company's actual situation without any false statements or omissions [1][2]. - The special report on the use of raised funds for the first half of 2025 was also approved, confirming compliance with relevant regulations and the absence of any misuse of funds [2]. Group 2: Financial Management Decisions - The board approved the use of up to RMB 400 million of idle raised funds for cash management, allowing investment in high-security and liquid financial products, with a validity period of 12 months [3]. - The board's decision to recognize asset impairment provisions was based on sufficient evidence and compliance with accounting standards, accurately reflecting the company's financial status [3]. - The board approved the use of self-owned assets as collateral for bank credit applications to meet operational funding needs, ensuring no significant financial risk to the company [4]. Group 3: Upcoming Shareholder Meeting - The board has scheduled the first extraordinary general meeting of 2025 for September 9, 2025, to discuss the collateralization proposal, combining on-site and online voting methods [5].