资产减值准备
Search documents
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]
天津津投城市开发股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 19:53
Core Viewpoint - Tianjin Jintou Urban Development Co., Ltd. is undergoing a significant business transformation by acquiring 100% stakes in Tianjin Jinneng Co., Tianjin Heat Co., and Tianjin Port Yigong Heat Co., shifting its main business focus from real estate development to urban centralized heating services, which is expected to enhance asset quality and profitability [3]. Company Overview - The company reported a new land reserve of 31,280 square meters in the first half of 2025 [4]. - As of the end of the first half of 2025, the company had a construction area of 936,500 square meters, reflecting a 5.49% increase year-on-year [5]. - There were no new construction areas initiated during the reporting period, and the completed area was 19,000 square meters, down 94.37% compared to the previous year [6]. Sales and Leasing Performance - In the first half of 2025, the company achieved a contract sales area of 34,600 square meters, a year-on-year increase of 6.13%, with a contract sales amount of 599 million yuan, up 2.04% year-on-year [7]. - The company rented out 56,500 square meters of real estate, generating rental income of 6.6988 million yuan during the reporting period [9]. Asset Impairment - The company has recognized an asset impairment provision of 72,579,210.64 yuan for the first half of 2025, primarily related to inventory of subsidiaries, which will reduce the total profit for the reporting period by the same amount [11].
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
Core Viewpoint - The company, Beijing Haohan Depth Information Technology Co., Ltd., has released its 2025 semi-annual report, which includes significant financial data and operational updates, reflecting its commitment to transparency and compliance with regulatory requirements [1][5][29]. Group 1: Company Overview - The company is identified by the stock code 688292 and the bond code 118052, with its shares publicly traded [1]. - The company has confirmed that all board members attended the board meeting, ensuring the legitimacy of the report [1]. Group 2: Financial Data - The company reported a total fundraising amount of RMB 650.59 million from its initial public offering, with a net amount of RMB 571.69 million after deducting issuance costs [15]. - For the 2025 fiscal year, the company issued convertible bonds totaling RMB 354.29 million, with a net amount of RMB 345.64 million after related expenses [16]. Group 3: Fund Management - The company has established a dedicated account for managing raised funds, adhering to strict regulations to ensure proper usage and storage [17][18]. - As of June 30, 2025, the balance in the fundraising account from the initial public offering was RMB 39.61 million, while the balance from the convertible bonds was RMB 237.03 million [17]. Group 4: Asset Impairment - The company has conducted a comprehensive review of its assets and decided to recognize an asset impairment provision of RMB 2.53 million for the first half of 2025, reflecting a prudent approach to financial reporting [29][30][31]. Group 5: Stock Incentive Plan - The company adjusted the grant price of its 2022 restricted stock incentive plan from RMB 12.03 per share to RMB 11.91 per share, in accordance with its incentive plan regulations [36][38][45].
威腾电气集团股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 19:46
登录新浪财经APP 搜索【信披】查看更多考评等级 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描述了在生产经营过程中可能面临的风险因素,敬请查阅"第三节管理层讨论与 分析/四、风险因素"部分内容。 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。 1.4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 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 2.3前10名股东持股情况表 单位: 股 单位:元 币种:人民币 ■ ■ 2.4前十名境内存托凭证持有人情况表 □适用 √不适用 2.5截至报告期末表决 ...
福立旺精密机电(中国)股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 19:44
Group 1 - The company has issued a special report on the use of raised funds, confirming that it has raised a total of RMB 700 million through the issuance of convertible bonds, with a net amount of RMB 690 million after deducting issuance costs [4][5]. - As of June 30, 2025, the company has utilized RMB 122 million of the raised funds, with a cumulative total of RMB 504 million used, leaving a balance of RMB 204 million [6][10]. - The company has established a fundraising management system to ensure the proper use of raised funds, adhering to relevant regulations and protecting shareholder rights [7][8]. Group 2 - The company has reported a total of RMB 24.85 million in asset impairment provisions for the first half of 2025, which will reduce the total profit for the period by the same amount [20][23]. - The impairment provisions include RMB 2.77 million for inventory and various amounts for receivables, reflecting a cautious approach to financial reporting [21][22]. - The company assures that the impairment provisions comply with accounting standards and will not affect its normal operations or harm shareholder interests [23][24]. Group 3 - The company plans to hold a performance briefing on September 4, 2025, to discuss its half-year results and address investor questions [26][27]. - The briefing will be conducted online, allowing investors to submit questions in advance [28][29]. - Key executives, including the chairman and financial director, will participate in the briefing to provide insights into the company's performance [32].
电气风电: 第二届监事会第十四次会议决议公告
Zheng Quan Zhi Xing· 2025-08-26 16:57
Meeting Overview - The Supervisory Board of Shanghai Electric Wind Power Group Co., Ltd. held its 14th meeting on August 26, 2025, with 2 out of 3 supervisors present, and the meeting was conducted in accordance with legal and regulatory requirements [1] Resolutions Passed - The Supervisory Board unanimously approved the proposal for asset impairment provision, with a voting result of 3 in favor, 0 abstentions, and 0 against [1] - The Supervisory Board unanimously approved the 2025 semi-annual report and its summary, confirming that the report accurately reflects the company's actual situation without any false statements or omissions, with a voting result of 3 in favor, 0 abstentions, and 0 against [2] - The Supervisory Board unanimously approved the special report on the storage and use of raised funds for the first half of 2025, confirming compliance with relevant laws and regulations, with a voting result of 3 in favor, 0 abstentions, and 0 against [2] - The Supervisory Board unanimously approved the risk continuous assessment report regarding Shanghai Electric Group Financial Co., Ltd., stating that the report objectively reflects the financial company's operational qualifications and risk status, with a voting result of 3 in favor, 0 abstentions, and 0 against [3] - The Supervisory Board unanimously approved the report on internal audit and internal control supervision for the first half of 2025, with a voting result of 3 in favor, 0 abstentions, and 0 against [3]
紫金矿业: 紫金矿业集团股份有限公司第八届董事会第十二次会议决议公告
Zheng Quan Zhi Xing· 2025-08-26 16:35
(产品代码: 159601) ★ 跟踪:MSCI中国A50互联互通人民币指数 近五日涨跌: 6.83% 资金流向:最新份额为30.6亿份,增加了1040.0万份,主力资金 净流入765.0万元。 基金有风险,投资需谨慎. 证券代码:601899 股票简称:紫金矿业 编号:临 2025-066 紫金矿业集团股份有限公司 第八届董事会第十二次会议决议公告 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。 紫金矿业集团股份有限公司(以下简称"公司")第八届董事会第十二次会议 于 2025 年 8 月 26 日在公司上杭总部和厦门分部以现场和视频相结合的方式召开。 会议应出席董事 12 名,实际出席董事 12 名,本次会议有效表决票 12 票,公司监 事及高管列席会议。本次会议的召集和召开程序符合《公司法》和《公司章程》 的有关规定,会议由陈景河董事长主持,以投票表决方式审议通过了以下议案: 一、审议通过《公司 2025 年半年度报告及摘要》 本议案提交董事会审议前,已经董事会审计与内控委员会审议通过。 表决结果:同意 12 票,反对 ...