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华数传媒控股股份有限公司2025年半年度报告摘要
Core Points - The company has not distributed cash dividends or bonus shares during the reporting period [3] - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period [5][6] - The board of directors and the supervisory board have approved the 2025 semi-annual report and its summary [10][19] Financial Data - The company raised a total of RMB 653,609.88 million through a non-public offering of 286,671,000 shares at a price of RMB 22.80 per share [25] - The net amount raised after deducting issuance costs was RMB 650,659.88 million [25] - As of June 30, 2025, the company has established 8 special accounts for the management of raised funds [27] Asset Impairment - The company has recognized an asset impairment provision amounting to RMB 61,679,928.28 for the first half of 2025 [34] - The impairment provision reflects a cautious approach in accordance with accounting standards [36] - The company has implemented measures to pursue outstanding receivables [35]
领益智造:公司2025年半年度计提资产减值准备金额合计约3.13亿元
Mei Ri Jing Ji Xin Wen· 2025-08-29 18:35
Company Summary - Lingyi Technology announced a provision for asset impairment amounting to approximately 313 million yuan for the first half of 2025, which will reduce the net profit attributable to shareholders by about 274 million yuan after considering the impact of income tax and minority interests [1][1][1] - For the first half of 2025, the revenue composition of Lingyi Technology is as follows: AI terminals account for 88.32%, other segments account for 6.68%, and automotive and low-altitude economy account for 5.01% [1][1][1] Industry Summary - The domestic market is witnessing the first A-level car exhibition in the second half of the year, with nearly 120 brands and 1,600 vehicles participating, indicating a competitive landscape in the new energy vehicle sector [1][1][1]
ST易购: 半年报监事会决议公告
Zheng Quan Zhi Xing· 2025-08-29 18:21
证券代码:002024 证券简称:ST 易购 公告编号:2025-039 经审核,监事会认为董事会编制和审核的苏宁易购集团股份有限公司 2025 年半年度报告的程序符合法律、行政法规和中国证监会的规定,报告内容真实、 准确、完整地反映了上市公司的实际情况,不存在任何虚假记载、误导性陈述或 者重大遗漏。 《2025 年半年度报告》全文详见巨潮资讯网(http://www.cninfo.com.cn), 《2025 年半年度报告摘要》详见巨潮资讯网 2025-040 号公告。 度计提资产减值准备的议案》。 苏宁易购集团股份有限公司第八届监事会第十三次会议于 2025 年 8 月 19 日以电子邮件的方式发出会议通知,2025 年 8 月 29 日在本公司会议室召开。本 次会议以现场结合通讯表决方式召开。 本次会议应出席监事 3 人,实际出席会议监事 3 人,其中现场出席监事 2 人,以通讯表决方式出席监事 1 人、委托出席监事 0 人。监事胡苏迪先生因工作 原因以通讯表决方式参加了本次会议。 本次会议由监事会主席孙为民先生主持,公司部分高级管理人员列席了会议, 会议的召开符合《公司法》和《公司章程》的规定。 二、 ...
ST易购: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-29 18:21
Summary of Key Points Core Viewpoint - The company has announced the provision for asset impairment for the first half of 2025, reflecting a total impact of 244 million yuan on the net profit attributable to shareholders, which will also reduce the equity of shareholders by the same amount [1][3]. Group 1: Impairment Losses - The total impairment losses recognized include credit impairment losses of 110.11 million yuan and asset impairment losses totaling 133.82 million yuan, broken down into various categories [2][3]. - Specific asset impairment losses include: - Right-of-use asset impairment loss of 63.44 million yuan - Inventory write-down loss of 52.25 million yuan - Prepayment impairment loss of 9.75 million yuan - Long-term equity investment impairment loss of 8.37 million yuan [2][3]. Group 2: Impact on Financials - The total impact of the impairment provisions will reduce the net profit attributable to shareholders by 244 million yuan for the first half of 2025, which is a non-cash item and will not affect the cash flow of the company [3]. - The company has confirmed that the impairment provisions comply with accounting standards and accurately reflect its financial condition and operating results [4]. Group 3: Approval Process - The board of directors and the audit committee have approved the impairment provisions, affirming that they align with relevant accounting standards and reflect the company's actual situation [4]. - The supervisory board has also reviewed and approved the decision, ensuring that it does not harm the interests of the company or its shareholders [4].
陕建股份: 陕西建工集团股份有限公司关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-29 17:57
证券代码:600248 证券简称:陕建股份 公告编号:2025-071 陕西建工集团股份有限公司 关于 2025 年半年度计提资产减值准备的公告 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。 陕西建工集团股份有限公司(以下简称"公司"或"本集团")于 2025 年 半年度计提资产减值准备的议案》。现将具体情况公告如下: 一、本次计提资产减值准备的概况 为真实、准确和公允地反映公司资产和财务状况,根据《企业会计准则》及 公司会计政策的相关规定,公司对截至 2025 年 6 月 30 日的存在减值迹象的资产 进行减值测试,2025 年半年度计提信用减值损失和资产减值损失共计 92,687.20 万元,按类别列示如下表: 具体计提信用减值准备依据如下: 本集团基于单项和组合评估应收票据及应收账款的预期信用损失。当单项应 收账款和合同资产无法以合理成本评估预期信用损失的信息时,本集团依据信用 风险特征将应收账款和合同资产划分为若干组合,在组合基础上计算预期信用损 失,确定组合的依据如下: 商业承兑汇票及应收账款组合 1 应收本集团合 ...
统联精密: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-29 17:47
Overview - The company, Shenzhen Panhai Tonglian Precision Manufacturing Co., Ltd., announced a provision for asset impairment totaling 12,448,689.24 RMB for the first half of 2025, reflecting its financial status as of June 30, 2025 [1][2]. Impairment Provision Details - The total impairment provision consists of credit impairment losses amounting to 1,714,303.40 RMB and asset impairment losses of 10,734,385.84 RMB, primarily due to inventory write-downs [2]. - Credit impairment losses were assessed based on expected credit losses and individual identification methods for notes receivable, accounts receivable, and other receivables [2]. - Asset impairment losses were determined through impairment testing of long-term assets, particularly inventory, where the cost exceeded the net realizable value [2]. Impact on Financials - The impairment provisions are not audited and will be finalized based on the annual audit by the accounting firm, ensuring compliance with accounting standards and reflecting the company's financial condition accurately [2]. - The provisions are in accordance with the relevant accounting policies and regulations, and they will not affect the company's normal operations [2].
海立股份: 海立股份第十届董事会第十五次会议决议公告
Zheng Quan Zhi Xing· 2025-08-29 17:46
Core Points - The company held its 15th meeting of the 10th Board of Directors via telecommunication, with all 9 directors present, and confirmed compliance with legal and regulatory requirements [1] - The board approved the report on asset impairment provision and asset write-off for the first half of 2025, totaling a write-off of 2,088,101.13 yuan for bad debt provisions [2] - The board also approved the half-year report for 2025, which will be disclosed on August 30, 2025, after being reviewed by the audit committee [2] - A special report on the use of raised funds for the first half of 2025 was approved, with unanimous support from the board [2] - The board reviewed a risk assessment report regarding Shanghai Electric Group Financial Co., Ltd., with certain directors abstaining from voting due to conflicts of interest [3] - The board approved an increase in the amount of daily related party transactions for 2025, with independent directors reviewing the proposal [3] - The board approved amendments to the company's governance system to align with the latest regulatory requirements and improve operational standards [4][5]
德联集团:公司本次计提各项资产减值准备共计约1191万元
Mei Ri Jing Ji Xin Wen· 2025-08-29 17:33
(记者 张明双) 2025年1至6月份,德联集团的营业收入构成为:汽车精细化学品占比51.2%,汽车销售及相关服务占比 41.99%,其他行业占比6.8%。 每经头条(nbdtoutiao)——近120个品牌、1600辆车逐鹿西南!下半年国内首个A级车展开幕:新能 源"第三极"将改写车市格局 每经AI快讯,德联集团(SZ 002666,收盘价:5.09元)8月30日发布公告称,公司本次计提各项资产减 值准备共计约1191万元,减少公司2025年1-6月归属于上市公司股东净利润约1191万元,减少2025年6月 末归属于上市公司所有者权益约1191万元。公司本次计提的资产减值准备未经会计师事务所审计。 ...
金一文化:2025年半年度计提各项资产减值准备合计约635万元
Mei Ri Jing Ji Xin Wen· 2025-08-29 17:32
Group 1 - Company Jin Yi Culture (SZ 002721) announced on August 30 that it will recognize asset impairment provisions totaling approximately 6.35 million yuan for the first half of 2025, which will reduce the net profit attributable to the parent company by about 2.09 million yuan after considering the impact of income tax and minority shareholders' interests [1] - The recognized impairment includes approximately -110,000 yuan already accounted for in the first quarter of 2025 [1] - For the first half of 2025, the revenue composition of Jin Yi Culture is as follows: retail accounts for 59.79%, software and information technology services for banking clients account for 38.32%, and software and information technology services for non-banking clients account for 1.89% [1]
澳华内镜: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-29 17:25
Overview - The company Shanghai Aohua Endoscope Co., Ltd. has reported a total impairment provision of 15.32 million yuan for the first half of 2025, reflecting its financial status and operational results as of June 30, 2025 [1][2]. Impairment Provision Details - The total impairment provision includes credit impairment losses of 8.14 million yuan related to accounts receivable and other receivables, and asset impairment losses of 7.18 million yuan related to inventory and contract performance costs [2]. - The credit impairment losses are based on expected credit losses, with the company conducting impairment testing on accounts receivable and other receivables [2]. - For contract assets, the company calculates expected credit losses by considering historical loss experiences and current economic conditions [2]. Impact on Financials - The total impairment losses of 15.32 million yuan will impact the company's consolidated profit before tax for the first half of 2025 by the same amount, excluding the effects of income tax [2][3]. - The reported figures are based on the company's financial department calculations and are subject to final confirmation by the annual audit [2]. Compliance and Assurance - The impairment provisions are made in accordance with the relevant accounting standards and company policies, ensuring a true and fair representation of the company's financial condition and normal operations [3].