Summary of Key Points Core Viewpoint The report outlines the fundraising activities and management of Beijing Tianyi Shangjia High-tech Materials Co., Ltd. for the year 2024, detailing the amounts raised, their usage, and compliance with regulatory requirements. Group 1: Fundraising Overview - The company raised a total of RMB 975.32 million from its initial public offering (IPO) and RMB 2.32 billion from a private placement, with net proceeds of RMB 867.81 million and RMB 2.30 billion respectively [1][2] - The funds from the IPO were fully received by July 18, 2019, and the funds from the private placement were received by September 30, 2022 [1][2] Group 2: Fund Usage and Management - The company has established a fundraising management system in compliance with relevant laws and regulations to ensure proper storage, approval, usage, and supervision of the funds [3][5] - As of December 31, 2024, the balance in the special accounts for both fundraising activities was reported, with specific details provided in attached tables [3][4] Group 3: Fund Utilization - The actual usage of the raised funds is documented in detailed tables, showing that the projects funded have reached their intended operational status [6][13] - The company temporarily used RMB 30 million of idle funds to supplement working capital, with a usage period not exceeding 12 months [8] Group 4: Cash Management - The company approved the use of idle funds for cash management, allowing up to RMB 10 billion for safe financial products, with a subsequent approval for an additional RMB 5 billion [9][10] Group 5: Project Adjustments - The company adjusted the investment amounts for certain projects, reallocating RMB 15.70 million from the "High-performance Carbon-ceramic Brake Disc Industrialization Project" to a new project for upgrading quartz crucible production lines [18] Group 6: Compliance and Reporting - The company has complied with all relevant regulations regarding the management and usage of raised funds, with no violations reported [20][23] - The annual report on the storage and actual usage of funds has been verified by an accounting firm, confirming adherence to regulatory requirements [21][23]

Core Viewpoint - The company reported a stable overall performance in 2024, with a net profit of 1.315 billion yuan, reflecting a slight increase of 0.46% year-on-year, despite a decrease in total revenue by 9.75% to 17.139 billion yuan [10][12][14]. Group 1: Financial Performance - The company achieved a net profit attributable to shareholders of 1,314,640,206.21 yuan for 2024, with a net profit of 1,182,529,653.14 yuan for the parent company [4][81]. - The total revenue for 2024 was 171.39 billion yuan, down 9.75% from the previous year [10][14]. - The earnings per share for 2024 were reported at 3.00 yuan, an increase of 0.33% year-on-year [14]. Group 2: Profit Distribution Plan - The company plans to distribute a cash dividend of 1.36216 yuan per share (including tax), totaling 600 million yuan, which represents 45.64% of the net profit [6][8][81]. - The distribution will be based on a total share capital of 440,475,577 shares after excluding 72,000 shares to be repurchased [5][82]. - The profit distribution plan is subject to approval at the upcoming shareholders' meeting [84]. Group 3: Business Operations - The company operates in various sectors including department stores, supermarkets, electronics, and automotive trade, with a total of 273 stores across multiple regions [10][12]. - The company’s supermarket business generated 6.164 billion yuan in revenue, while the electronics segment saw a 12.85% increase in revenue to 3.303 billion yuan [10][12]. - The retail environment remains challenging, with a 4.6% decline in retail sales for major department stores nationwide [11]. Group 4: Asset Impairment and Management - The company recognized an asset impairment loss of 287.4474 million yuan for 2024, reflecting a cautious approach to asset management [15][56]. - The total impairment provision at the end of 2024 was 564.3822 million yuan, down from 599.1191 million yuan at the beginning of the year [56][70]. - The company conducted a comprehensive review of its assets, including inventory and fixed assets, to ensure accurate financial reporting [56][72].

Fund Management - The company has established a fund management system in accordance with relevant laws and regulations, ensuring dedicated accounts for the storage and use of raised funds [1][2][3] - The board of directors has approved the opening of dedicated accounts at various banks specifically for the storage and use of raised funds, with strict oversight on expenditures [2][3] Fund Supervision - The company has signed a tripartite supervision agreement with several banks and its sponsor to ensure compliance with fund storage and usage regulations [3][4] - The company has implemented regular internal audits to monitor the storage and usage of raised funds, reporting findings to the audit committee [2][3] Fund Usage - As of December 31, 2024, the company has completed the use of raised funds for various projects, with specific amounts allocated for each project [5][6] - The company has replaced pre-invested funds amounting to approximately RMB 34.73 million with raised funds, with independent directors and the sponsor approving this action [6][10] Idle Funds Management - The company has not used raised funds to temporarily supplement working capital during the reporting period [7] - The company has approved the use of up to RMB 46 million of temporarily idle raised funds for cash management, with a 12-month validity period [7][8] Project Adjustments - The company has adjusted the investment amounts and timelines for certain projects, including extending the expected operational date for a production project to December 2024 [9][12] - The company has reallocated surplus funds from completed projects to new projects and for permanent working capital supplementation [9][12] Compliance and Reporting - The company has complied with all relevant laws and regulations regarding the use of raised funds, with no violations reported [14][16] - The external auditor has confirmed that the company's fund management and usage report fairly reflects the situation as of December 31, 2024 [15][16]

登录新浪财经APP 搜索【信披】查看更多考评等级 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。 威海华东数控股份有限公司（简称"公司"、"华东数控"）根据《深圳证券交易所股票上市规则》中关于 计提资产减值准备的规定，本着谨慎性原则，对合并财务报表范围内的各项需要计提减值的资产进行了 评估和分析，对预计存在较大可能发生减值损失的相关资产计提减值准备。现将具体情况公告如下： 一、本次计提资产减值准备情况概述 1、本次计提资产减值准备的原因 本次计提资产减值准备是依照《企业会计准则》及公司会计政策的相关规定进行的。对公司合并报表范 围内的2024年度应收款项、存货、固定资产及在建工程等资产进行了全面清查，对各类存货的可变现净 值、应收款项回收的可能性、固定资产的可变现性进行了充分的评估和分析，发现部分资产存在一定的 减值迹象。本着谨慎性原则，公司对可能发生资产减值损失的相关资产计提减值准备。 2、本次计提资产减值准备的资产范围和金额 本次计提资产减值准备的资产范围为：华东数控及合并报表范围内的子公司威海华东数控机床有限公 司、上海原创精密机床主轴有限公司的应收款项 ...

Group 1 - The company operates in the special steel and alloy materials sector, focusing on high-temperature alloys, ultra-high-strength steel, stainless steel, and tool steel, with applications in aerospace, energy, petrochemicals, and transportation [8][14][15] - The company reported a steel production of 603,900 tons in 2024, a decrease of 10.91% year-on-year, and a steel product output of 440,500 tons, down 13.04% year-on-year, while "three high and one special" products increased by 14.25% [18] - The company achieved an operating income of 8.484 billion yuan, a decrease of 1.06% year-on-year, and a net profit of 112 million yuan, down 69.18% year-on-year [18] Group 2 - The steel industry in China is facing overcapacity and weak demand, with traditional sectors like real estate and infrastructure showing only a "weak recovery," while emerging demands in new energy and electric vehicles are growing [4][3] - The global crude steel production in 2024 is projected to be 1.883 billion tons, a year-on-year decrease of 0.8%, with China's crude steel output at 1.005 billion tons, a slight decline [3] - The special steel industry is experiencing intensified competition in mid-low and mid-high-end products, while high-end products still lag behind developed countries in quality and stability [6][7] Group 3 - The company has established long-term procurement agreements with quality suppliers for raw materials, ensuring stable supply channels [10] - The production model is based on customer orders, with a focus on efficiency and flexibility in production planning [11] - The company has implemented a quality monitoring system certified by ISO9001 and AS9100, enhancing its quality management capabilities [13] Group 4 - The company plans to distribute a cash dividend of 0.018 yuan per share, totaling approximately 35.32 million yuan, which accounts for 31.62% of the net profit attributable to shareholders [1] - The company is seeking a comprehensive credit facility of up to 6.5 billion yuan for operational funding in 2025 [46][79] - The company has proposed to continue its bill pool business with a limit of 800 million yuan to improve liquidity and reduce management costs [49][81]

证券代码：603507 证券简称：振江股份 公告编号：2025-020 江苏振江新能源装备股份有限公司 关于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。 江苏振江新能源装备股份有限公司（以下简称"公司"）第四届董事会第八次 会议与第四届监事会第七次会议于 2025 年 4 月 2 日召开，会议审议通过了《关 于计提资产减值准备的议案》，为更加真实、准确地反映公司资产状况和经营成 果，根据《企业会计准则》和公司会计政策相关规定，基于谨慎性原则，公司对 截至 2024 年 12 月 31 日合并报表范围内可能存在减值迹象的资产计提了减值准 备。现将相关情况公告如下： 一、本次计提资产减值准备情况概述 根据《企业会计准则》和公司相关会计政策规定，基于谨慎性原则，对公司 及下属子公司截至 2024 年 12 月 31 日的各项资产进行了减值测试，并对存在减 值事项的资产计提相应的减值准备，确认资产减值损失（含信用减值损失，下同） 单位：元 项目 2024 年度计提金额 一、信用减值损失 1,498,692.83 ...

Overview - The company announced the provision for asset impairment, reflecting a need to adjust the book value of certain assets due to indications of impairment [1][2]. Asset Impairment Provision Details - The company recognized an asset impairment loss of 8.0973 million yuan for the year 2024, with a reversal of 4.0468 million yuan [1]. - The fourth quarter of 2024 saw a reversal of bad debt provision amounting to 2.4622 million yuan [1]. - The total impact of the bad debt provision reversal on the consolidated profit was 3.9410 million yuan [2]. Breakdown of Impairment Provisions - The company recorded a total of 5.7542 million yuan in impairment provisions, including 0.1549 million yuan for raw materials and 0.1058 million yuan for work in progress [2]. - In the fourth quarter, the company recognized an additional impairment provision of 1.6333 million yuan, with specific allocations for raw materials, work in progress, and finished goods [2]. - The total impact of inventory impairment provisions on the consolidated profit was -5.6484 million yuan [2]. Impact on Financial Statements - The asset impairment provisions will lead to a reduction in the consolidated profit for the year 2024 [2]. - The board of directors justified the impairment provisions as necessary for accurately reflecting the market value of the company's assets, adhering to the principle of accounting conservatism [2][3]. Review and Approval Process - The audit committee and independent directors reviewed and approved the asset impairment provision, confirming compliance with accounting standards and the company's policies [3]. - The supervisory board also endorsed the decision, affirming that the provisions align with relevant regulations and accurately represent the company's financial condition [3].

Group 1 - The audit committee believes that the retrospective adjustment of financial statements related to the merger under common control complies with relevant regulations and accurately reflects the company's financial status and operating results [1][2][3] - The board of directors agrees that the retrospective adjustments are fair and do not harm the interests of the company and all shareholders [2][3] - The supervisory committee confirms that the decision-making process for the retrospective adjustments adheres to legal and regulatory requirements, ensuring no harm to the interests of shareholders, especially minority shareholders [3] Group 2 - The company plans to conduct forward foreign exchange transactions from July 1, 2025, to June 30, 2026, with a maximum transaction balance of $20.09 billion, primarily involving USD, AUD, and EUR [6][7][8] - The purpose of these transactions is to mitigate exchange rate risks associated with the company's growing overseas export business [7][8] - The company will utilize its own or self-raised funds for these foreign exchange transactions [9] Group 3 - The company has identified potential risks associated with the forward foreign exchange transactions, including market risk, receivables forecasting risk, bank default risk, operational risk, and legal risk [9][10][11] - To mitigate these risks, the company has established a comprehensive risk control framework, including strict adherence to operational procedures and the selection of reputable banks for transactions [12][13] Group 4 - The board of directors has approved the application for credit limits from various banks, totaling 8 billion RMB from Bank of Communications, 5 billion RMB from Ping An Bank, and additional amounts from other banks, all with a one-year term [19][20][21][22][23] - The credit facilities are intended to support the company's operational funding needs and enhance its sustainable development capabilities [23] Group 5 - The company has decided to implement a bill pool business to improve the efficiency of its liquid assets and reduce the capital occupied by receivables [26][27][28] - The bill pool business will involve applying for special credit limits from banks, allowing for centralized management of commercial bills [27][29] - The company aims to maximize shareholder value through efficient management of its receivables and cash flow [28][36]

证券代码：002655 证券简称：共达电声 公告编号： 共达电声股份有限公司 关于 2024 年度计提资产减值准备的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 根据《企业会计准则第8号——资产减值》及公司相关会计政策的规定，为 了更加客观公正的反映公司财务状况和经营成果，公司对截至2024年末的各类资 产进行了全面清查及减值测试，基于谨慎性原则，对存在减值迹象的相关资产计 提相应的减值准备。 公司对2024年度财务报表合并范围内相关资产计提资产减值准备，具体情况 如下： | | | | | 单位：人民币/元（下同） | | | | --- | --- | --- | --- | --- | --- | --- | | 项目 | 本年计提 | | | | 2024 年 12 | 月 | | 31 日 | | | | | | | | 应收票据坏账准备 | 18,446.69 | 15,930.42 | 0.00 | 0.00 | | | | 34,377.11 | | | | | | | | 应收账款坏账准备 | 27,644,997.46 | 3,97 ...

证券代码：000548 证券简称：湖南投资 公告编号：2025-013 湖南投资集团股份有限公司 关于 2024 年度计提资产减值准备公告 经过公司及下属子公司对可能发生减值的资产，包括存货、应收 款项、固定资产等进行全面清查和资产减值测试后，公司 2024 年度 计提各项资产减值准备 2,887.25 万元，计入的报告期间为 2024 年 1 月 1 日至 2024 年 12 月 31 日。具体如下： | | 计提减值 | 占 2024 年度经审计归属上 | | | --- | --- | --- | --- | | 项目 | | | 计提原因 | | | 准备金额 | 市公司股东的净利润比例 | | | 存货跌价准 | | | 房地产项目计提存 | | 备 | | 货跌价准备 | | | 固定资产减 | | | 酒店用房计提存货 | | 值准备 | | | 跌价准备 | | 应收账款信 | | | 应收账款计提预期 | | 用减值损失 | | | 信用损失 | | 其他应收款 | | | 其他应收款计提预 | | 信用减值损 | 112.46 | 1.38% | 期信用损失 | | 失 | | | | 合 ...