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中毅达: 中毅达:第九届监事会第十次会议决议公告
Zheng Quan Zhi Xing· 2025-08-25 16:13
Group 1 - The company held its 10th meeting of the 9th Supervisory Board on August 25, 2025, with all three supervisors present, confirming compliance with legal and regulatory requirements [1][2] - The Supervisory Board approved the 2025 Half-Year Report and its summary, affirming that the report accurately reflects the company's financial status and operational results without any false records or omissions [1][2] - The board also approved a proposal for asset impairment provision, with unanimous support from all supervisors [2]
奥特维:2025年1-6月,公司计提信用减值损失和资产减值准备合计约1.56亿元
Mei Ri Jing Ji Xin Wen· 2025-08-25 10:01
每经头条(nbdtoutiao)——A股成交连续8天破2万亿元,券商招聘也来了!行业巨头秋招"求才",25个 岗位都有什么特点? (记者 张喜威) 截至发稿,奥特维市值为126亿元。 每经AI快讯,奥特维(SH 688516,收盘价:39.96元)8月25日晚间发布公告称,2025年1-6月,公司计 提信用减值损失和资产减值准备合计约1.56亿元,对报表利润总额影响数约为1.56亿元。本次计提信用 减值损失和资产减值损失数据未经审计,最终以会计师事务所年度审计确认的金额为准。 2024年1至12月份,奥特维的营业收入构成为:设备制造占比89.98%,改造及其他占比9.84%,其他业 务占比0.18%。 ...
贵州中毅达2025年半年度计提资产减值准备530.61万元
Xin Lang Cai Jing· 2025-08-25 07:42
2025年8月25日,贵州中毅达股份有限公司召开第九届董事会第十二次会议、第九届监事会第十次会 议,审议通过《关于计提资产减值准备的议案》。基于审慎性原则,公司及下属子公司对各项资产进行 检查和减值测试,当期计提资产减值准备和信用减值准备合计530.61万元,其中存货跌价减值损失 220.12万元,应收票据坏账损失306.59万元,应收账款坏账损失3.90万元。本次计提将减少公司2025年 半年度合并报表利润总额530.61万元。 ...
重庆建工集团股份有限公司2025半年度报告摘要
Sou Hu Cai Jing· 2025-08-25 00:06
| | | 0010 12 | | | | --- | --- | --- | --- | --- | | | 好用上百28 | 轻频频 | | | | AID | MERCERE | 重成工 | 400939 | -1-12 11 | | | | 00011600 | | | 1.3公司全体董事出席董事会会议。 | 1.40 | · NA BER | 219.30 | | | --- | --- | --- | --- | | | | 90684 | 1.90.905 | | | 本科技图 | -14-2 21204 | | | ENTER FID SERVE | | .0.56 | 2 | | | | | 100 Bir 191 | | 最后人就留言方式 | 高雄会赋书: | 区价格局代表 | | --- | --- | --- | | 112.2. | | | | | (21-6)621420. | 023-63011526 | | み分析址 | | 文章 图片文出版 图 图片文 | | (关闭) | BOD WATERS | edoliveg.co | | | 水泥与原因 | 上非度流 | 本及高精神 ...
苏州金螳螂建筑装饰股份有限公司2025半年度报告摘要
Sou Hu Cai Jing· 2025-08-24 23:48
Core Viewpoint - The company has approved the provision for asset impairment and write-off of assets during the first half of 2025, reflecting a cautious approach to accurately represent its financial status and asset value [24][28]. Group 1: Company Overview - The company, Suzhou Jin Tanglang Architectural Decoration Co., Ltd., held its first board meeting of the eighth session on August 21, 2025, where all directors attended [9][11]. - The company does not plan to distribute cash dividends or issue bonus shares for the reporting period [2]. Group 2: Financial Data and Impairment Provisions - The total amount of asset impairment provisions made by the company for the first half of 2025 is 134.85 million yuan, which accounts for 24.80% of the net profit attributable to shareholders for the last audited fiscal year [25][28]. - The company has written off assets totaling 12.37 million yuan, representing 2.27% of the net profit attributable to shareholders for the last audited fiscal year [27][28]. Group 3: Board Decisions and Governance - The board approved the asset impairment provision and write-off proposal with unanimous support from all attending members [11][29]. - The board has revised and established several internal governance systems to comply with legal and regulatory requirements [13][21].
苏州金螳螂建筑装饰股份有限公司
Core Viewpoint - The company has reported a significant asset impairment provision and asset write-off for the first half of 2025, reflecting a cautious approach to financial reporting and asset valuation [6][11][12]. Group 1: Asset Impairment Provision - The company has recognized an asset impairment provision totaling 134.85 million yuan, which represents 24.80% of the net profit attributable to shareholders for the last audited fiscal year [7][11]. - The impairment provision includes amounts for accounts receivable, notes receivable, other receivables, inventory, fixed assets, intangible assets, construction in progress, and goodwill [7][8]. - The provision period for the impairment is from January 1, 2025, to June 30, 2025 [10]. Group 2: Asset Write-off - The company has written off assets amounting to 12.37 million yuan, which is 2.27% of the net profit attributable to shareholders for the last audited fiscal year [9][11]. - The write-off includes 11.45 million yuan in accounts receivable and 0.92 million yuan in other receivables, primarily due to the long aging of these receivables and unsuccessful collection efforts [9][11]. - The write-off period is also from January 1, 2025, to June 30, 2025 [10]. Group 3: Board Decisions and Compliance - The board of directors has unanimously approved the asset impairment provision and write-off, ensuring compliance with accounting standards and reflecting a prudent approach to financial management [12][15]. - The audit committee and independent directors have reviewed and supported the decisions regarding the impairment and write-off, confirming their alignment with relevant accounting principles [13][15].
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
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
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].