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德尔未来: 关于获得政府补助的公告
Zheng Quan Zhi Xing· 2025-06-27 16:23
Group 1 - The company received a total of 3.71 million yuan in government subsidies from the Ningbo Beilun District Finance Treasury Payment Center, which accounts for 4.14% of the company's most recent audited net profit [1][2] - The subsidies are classified as income-related government subsidies, as they are not used for the acquisition or construction of long-term assets [2] - The government subsidies will be recorded as other income in the company's financial statements, with the final accounting treatment subject to the annual audit by the accounting firm [2]
同宇新材: 公司财务报表及审阅报告(2025年1-3月)
Zheng Quan Zhi Xing· 2025-06-26 16:52
Core Viewpoint - The financial statements of Tongyu New Materials (Guangdong) Co., Ltd. have been reviewed, and no significant misstatements were identified, indicating that the financial reports fairly reflect the company's financial position as of March 31, 2025 [2][3]. Company Overview - Tongyu New Materials (Guangdong) Co., Ltd. was established through the overall restructuring of Guangdong Tongyu New Materials Co., Ltd. The registered capital is RMB 30 million, with the main business activities including research, production, and sales of electronic materials, engineering plastics, synthetic resins, and chemical products [3][5]. Financial Reporting Basis - The financial statements are prepared on a going concern basis, in accordance with the relevant accounting standards and guidelines, reflecting the company's financial status, operating results, changes in equity, and cash flows [5][6]. Important Accounting Policies - The company adheres to significant accounting policies and estimates as per the enterprise accounting standards, ensuring that the financial statements provide a true and complete representation of the company's financial condition and results [5][6]. Consolidation Scope - The consolidation scope is determined based on control, including subsidiaries controlled by the company and structured entities, ensuring that the financial statements reflect the entire economic entity [7][8]. Financial Instruments - Financial instruments are recognized when the company becomes a party to the financial contract, with subsequent measurement based on their classification, including those measured at amortized cost and fair value [26][28]. Credit Risk Assessment - The company assesses credit risk based on the expected credit loss model, categorizing financial instruments into stages to determine the appropriate loss provisions [29][30].
南京商旅: 南京商旅:南京黄埔大酒店有限公司2025年1-3月、2024年度及2023年度审计报告书
Zheng Quan Zhi Xing· 2025-06-25 20:28
Company Overview - Nanjing Huangpu Grand Hotel Co., Ltd. was established on September 12, 2002, with a registered capital of RMB 13.848759 million [1] - The company operates in the accommodation and catering industry, providing lodging services, dining services, and other supporting services [1] Financial Reporting Basis - The financial statements are prepared based on the going concern assumption and in accordance with the accounting standards issued by the Ministry of Finance [2] - The accounting records are maintained on an accrual basis, with historical cost as the measurement basis, except for certain financial instruments [2] Important Accounting Policies - The financial statements reflect the company's financial position as of March 31, 2025, December 31, 2024, and December 31, 2023 [2] - The company uses a 12-month operating cycle for classifying assets and liabilities [3] Business Combinations - Business combinations are classified into those under common control and those not under common control [3][4] - For combinations under common control, assets and liabilities are measured at their book values on the merger date [3] - For combinations not under common control, the acquisition cost includes the fair value of assets transferred, liabilities assumed, and equity securities issued [4][5] Consolidated Financial Statements - The scope of consolidation is determined based on control, which includes having the power to govern financial and operating policies [6] - The financial statements of subsidiaries are adjusted to align with the company's accounting policies and periods [7] Financial Instruments - Financial assets are classified based on the business model and cash flow characteristics, including those measured at amortized cost and those measured at fair value [11][12] - The company recognizes impairment losses based on expected credit losses for financial assets [19][20] Inventory and Costing - Inventory includes raw materials and finished goods, valued using the first-in, first-out method [23] - The company assesses the net realizable value of inventory and recognizes impairment when necessary [24] Long-term Equity Investments - Long-term equity investments are accounted for using the equity method for investments where the company has significant influence or joint control [26][27] - The initial investment cost is determined based on the fair value of identifiable net assets at the acquisition date [25][26]
京城股份:天海氢能获政府补助594.2万元
news flash· 2025-06-23 10:32
Group 1 - The company announced that its wholly-owned subsidiary, Beijing Tianhai Hydrogen Energy Equipment Co., Ltd., received a government subsidy of 5.942 million yuan on June 13, 2025 [1] - Among the subsidy, 2.298 million yuan is related to income, accounting for 10.19% of the company's most recent audited net profit [1] - The asset-related portion of the subsidy amounts to 3.644 million yuan, representing 0.26% of the company's most recent audited net assets [1] Group 2 - The government subsidy is expected to have a positive impact on the company's operating performance for the year 2025 [1]
ST智知: 新智认知数字科技股份有限公司关于子公司获得政府补助的公告
Zheng Quan Zhi Xing· 2025-06-19 10:39
Group 1 - The company received a government subsidy totaling RMB 6.27 million, which accounts for 30.23% of the net profit attributable to shareholders for the fiscal year 2024 [1][3] - The subsidy is classified as a revenue-related government grant, which is defined as any government grant not related to assets [1][3] - The government subsidy is expected to have a positive impact on the company's profit for the fiscal year 2025, although the final accounting treatment will depend on the annual audit confirmation [1][3] Group 2 - The announcement emphasizes that the board of directors guarantees the truthfulness, accuracy, and completeness of the content, taking legal responsibility for any misleading statements or omissions [1][2] - The company urges investors to be aware of investment risks related to the unaudited nature of the subsidy and its potential impact on current profits [1]
合康新能: 关于公司收到政府补助的公告
Zheng Quan Zhi Xing· 2025-06-18 12:17
Group 1 - Company received a government subsidy of 3.5 million yuan, which is 33.99% of the latest audited net profit attributable to shareholders [1] - The subsidy is related to the company's daily operations and is not sustainable [1] - The government subsidy is classified as income-related, which will be recorded as other income [2] Group 2 - The expected increase in the company's total profit for 2025 is 2.8 million yuan due to the subsidy [2] - The accounting treatment of the subsidy will be confirmed after the annual audit [2]
瑞纳智能: 关于收到政府补助的公告
Zheng Quan Zhi Xing· 2025-06-13 10:30
Group 1 - The company received a government subsidy of 20 million yuan, which accounts for 26.06% of the audited net profit for the last fiscal year [1][2] - The subsidy is classified as a revenue-related government grant, intended to compensate for future costs or losses [1][2] - The company plans to recognize the entire subsidy amount in the relevant accounts, expecting an impact of 20 million yuan on the current year's profit [2] Group 2 - The accounting treatment of the government subsidy will be subject to confirmation by the annual audit [2]
瑞纳智能:收到2000万元政府补助
news flash· 2025-06-13 09:47
瑞纳智能(301129)公告,公司于近日收到政府补助资金2000万元,占公司最近一个会计年度经审计的 净利润的26.06%。该补助为现金形式,且不具备持续性。公司拟将上述政府补助全部计入相应科目, 预计对当年利润影响金额为2000万元。最终会计处理以年度审计确认后结果为准。 ...
上海良信电器股份有限公司 关于收到政府补助的公告
登录新浪财经APP 搜索【信披】查看更多考评等级 股票代码:002706 股票简称:良信股份 公告编号:2025-037 上海良信电器股份有限公司 关于收到政府补助的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗 漏。 2、补助的确认和计量 按照《企业会计准则第16号-政府补助》的相关规定,本次收到的扶持资金14,100,000.00元,属于与收 益相关的政府补助,计入营业外收入。具体的会计处理以会计师事务所审计结果为准。 3、补助对上市公司的影响 本次收到的政府补助,预计将会增加本年度利润14,100,000.00元。 4.风险提示和其他说明 本次政府补助的具体会计处理最终以会计师事务所审计结果为准,敬请广大投资者注意投资风险。 一、获取补助的基本情况 根据上海市浦东新区高行镇财政扶持资金拨付通知,上海良信电器股份有限公司(以下简称"公司")符 合浦东新区财政扶持有关政策,于近日收到上海市浦东新区高行镇人民政府转入的财政扶持资金 14,100,000.00元。占公司2024年度经审计归属于母公司股东的净利润的4.52%。 二、补助的类型及其对上市公司的影响 ...
山西华阳新材料股份有限公司关于收到政府补助的公告
证券代码:600281 证券简称:华阳新材 公告编号:临2025-032 2025年6月9日,公司收到太原市财政局并财城〔2025〕195号《关于下达SP-2211、SWP-2370地块涉及 山西华阳新材料股份有限公司出让工业用地收购资金预算的通知》,同时收到太原市财政局拨付的补助 资金(第一批)500万元。 山西华阳新材料股份有限公司 关于收到政府补助的公告 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。 收到政府补助:山西华阳新材料股份有限公司(以下简称"公司")于2025年6月9日收到政府补助资金 500万元。 一、政府补助的基本情况 为支持太原市的城市发展,公司及太原化学工业集团有限公司(以下简称"太化集团")与太原土地储备 中心分别于2019年11月4日、2023年11月13日签订了《国有土地使用权收回合同》(并土国有〔2019〕 10号)及《国有土地使用权收回补充合同》(并土国有〔2019〕第010-1号)、《国有土地使用权收购 (收回)合同》(并资储国有〔2023〕10号)。以上两宗土地分别于2022年6月22日 ...