证券代码：688400 证券简称：凌云光 公告编号：2025-067 凌云光技术股份有限公司 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、准确性和完整性依法承担法律责任。 一、计提资产减值准备情况概述 结合公司的实际经营情况及行业市场变化等因素的影响，根据《企业会计准 则》及凌云光技术股份有限公司（以下简称"公司"）会计政策、会计估计的相 关规定，为客观、公允地反映公司截至 2025 年 6 月 30 日的财务状况和经营成果， 公司及子公司对截至 2025 年 6 月 30 日公司资产进行了减值测试，本着谨慎性原 则，公司 2025 年半年度确认信用减值损失 1,463.28 万元、资产减值损失 1,050.00 万元，共计 2,513.28 万元，明细如下： 单位：人民币万元 项目 本期计提金额 备注 主要系应收票据坏账损失、应收账款坏账损 信用减值损失 1,463.28 失、应收款项融资坏账损失、其他应收款坏 账损失 合计 2,513.28 二、计提资产减值准备具体说明 （一）信用减值损失 资产负债表 ...

Meeting Overview - The first session of the Supervisory Board's 24th meeting was held on August 27, 2025, with all five supervisors present, ensuring compliance with legal and regulatory requirements [1]. Financial Reporting - The Supervisory Board approved the 2025 semi-annual report, confirming that it accurately reflects the company's operational results and financial status, adhering to relevant regulations [2]. - The voting results for the semi-annual report were unanimous, with 5 votes in favor [2]. Fund Management - The Board approved the special report on the use of raised funds, affirming that the funds were stored and used in accordance with legal regulations, with no violations or harm to shareholder interests [2]. - The voting results for the fund management report were also unanimous, with 5 votes in favor [2]. Risk Assessment - The Board approved the continuous risk assessment report for the financial company, indicating that it has a valid financial license and a robust internal control and risk management system [3]. - The voting results for the risk assessment report were unanimous, with 5 votes in favor [3]. Asset Impairment - The Board approved the proposal for asset impairment provisions for the first half of 2025, stating that the provisions were made in accordance with accounting standards and reflect the financial situation accurately [4]. - The voting results for the asset impairment proposal were unanimous, with 5 votes in favor [4]. Cash Management - The Board approved the use of temporarily idle raised funds for cash management, ensuring that this does not affect project construction or shareholder interests [5]. - The voting results for the cash management proposal were unanimous, with 5 votes in favor [5].

证券代码：603061 证券简称：金海通 公告编号：2025-044 计提减值准备金额 应收票据坏账准备、应收账款坏账准备 、其他应收款坏账准备 天津金海通半导体设备股份有限公司 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。 天津金海通半导体设备股份有限公司（以下简称"公司"）于 2025 年 8 月 二届董事会第十七次会议、第二届监事会第十四次会议，审议通过了《关于 2025 年 1-6 月计提信用及资产减值准备的议案》，同意公司依据《企业会计准则》及 公司相关财务会计制度的规定，对截至 2025 年 6 月 30 日的各项资产计提信用及 资产减值准备。现将本次计提信用及资产减值准备情况公告如下： 一、信用减值及资产减值准备计提情况 根据《企业会计准则》及公司会计政策的相关规定，为真实、准确、公允地 反映公司财务状况、资产价值及经营成果，基于谨慎性原则，公司对合并报表范 围内各公司所属存在减值迹象的资产进行了减值测试，对合并报表范围内可能发 生减值损失的有关资产计提相应减值准备。公司本次计提各项信用及资产减值准 备合计 2 ...

证券代码：688006 证券简称：杭可科技 公告编号：2025-035 浙江杭可科技股份有限公司 关于2025年半年度计提减值准备的公告 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、准确性和完整性依法承担法律责任。 一、本次计提减值准备的情况概述 按照《企业会计准则》等相关规定，为真实反映浙江杭可科技股份有限公司 （以下简称"公司"）截至 2025 年 6 月 30 日的财务状况和 2025 半年度的经营 成果，公司及下属子公司对截至 2025 年 6 月 30 日的各项资产进行分析和评估， 经减值测试，公司认为部分资产存在一定的减值损失迹象，基于谨慎性原则，公 司对可能存在减值迹象的计提减值准备。 经测试，公司 2025 年半年度计提各类信用减值准备和资产减值准备合计 （一）坏账准备计提依据 对于应收票据、应收账款、其他应收款及合同资产等无论是否存在重大融资 成分，公司均按照整个存续期的预期信用损失计量损失准备。预期信用损失，是 指以发生违约的风险为权重的金融工具信用损失的加权平均值。信用损失，是指 公司按照原实际利率折现的、根据合同应收的所有合同现 ...

Core Viewpoint - Jiangxi Copper Company announced a total asset impairment provision of RMB 943.24 million for the first half of 2025, reflecting a need to adjust the asset values in accordance with accounting standards and market conditions [1][3]. Summary by Sections Asset Impairment Provision Details - The company has made provisions for various asset categories, including: - Inventory impairment provision: RMB 273.68 million - Fixed asset impairment provision: RMB 159.13 million - Construction in progress impairment provision: RMB 35.29 million - Investment property impairment provision: RMB 1.08 million - Other non-current asset impairment provision: RMB 313.46 million - Credit impairment loss: RMB 160.60 million - Total impairment provision: RMB 943.24 million [1][2][3]. Inventory Impairment - The company measures inventory at the lower of cost and net realizable value, leading to an inventory impairment provision of RMB 273.68 million, which includes a reversal of RMB 2.53 million from a subsidiary [1][2]. Fixed Assets and Other Impairments - Fixed assets were fully impaired due to a lack of use value, resulting in a provision of RMB 159.13 million. Other non-current assets and construction in progress were also impaired due to low expected future use, with provisions of RMB 313.46 million and RMB 35.29 million, respectively [2][3]. Credit Impairment Loss - The total credit impairment provision amounted to RMB 160.60 million, which includes bad debt provisions for accounts receivable and other receivables, with specific amounts detailed for each category [3]. Impact on Financial Statements - The total asset impairment provision of RMB 943.24 million will impact the company's net profit attributable to the parent company by approximately RMB 785.86 million for the first half of 2025 [3]. Board and Committee Opinions - The independent audit committee and the board of directors have reviewed and approved the asset impairment provisions, confirming compliance with accounting standards and reflecting the company's actual asset situation [4].

Summary of Key Points Core Viewpoint - The company has announced the provision for asset impairment for the first half of 2025, reflecting a cautious approach to accurately represent its financial status and asset conditions [1][4]. Group 1: Asset Impairment Provision Overview - The company convened its board meeting on August 28, 2025, to approve the asset impairment provision for the first half of 2025, which does not require shareholder approval [1]. - The total amount of credit impairment losses recognized is CNY 7,579,991.46, while the total asset impairment losses amount to CNY 9,674,346.37, leading to a combined total of CNY 17,254,337.83 [2][3]. Group 2: Details of Credit Impairment Losses - The credit impairment losses are based on expected credit losses for notes receivable, accounts receivable, and other receivables, with an increase in the provision due to changes in the aging of receivables [2][3]. Group 3: Details of Asset Impairment Losses - The company calculated inventory impairment losses based on the lower of cost and net realizable value, resulting in a provision of CNY 9,674,346.37 for inventory and contract performance cost impairment losses [3]. Group 4: Impact of Impairment Provision - The total impact of the impairment provisions on the consolidated profit for the first half of 2025 is CNY 17,254,337.83, not accounting for income tax effects [3]. - The provisions are made in accordance with accounting prudence and reflect the company's financial condition as of June 30, 2025 [3].

Overview - The company announced the provision for asset impairment for the first half of 2025, reflecting its financial status objectively and prudently [1][2] Group 1: Asset Impairment Provision - The total amount of asset impairment provision for the first half of 2025 is 7.5174 million yuan, which includes credit impairment losses and asset impairment losses [1][2] - The company recorded a credit impairment loss of -1.2760 million yuan, indicating a recovery of bad debts during the first half of 2025 [1] - The company recognized an asset impairment loss of 8.7934 million yuan due to inventory write-downs, based on the lower of cost or net realizable value principle [2] Group 2: Impact on Financial Statements - The total impact of the impairment provisions on the company's consolidated profit before tax is 7.5174 million yuan, without considering the effects of income tax [2] - The impairment provisions are based on the company's actual situation and accounting standards, and do not involve changes in accounting methods [2] - The provisions are expected not to have a significant impact on the company's production and operations [2]

Summary of Key Points Core Viewpoint - The company announced a provision for asset impairment totaling RMB 25,114,381.71 for the first half of 2025, reflecting its financial condition and operational results as of June 30, 2025 [1][2]. Group 1: Impairment Provision Overview - The company conducted impairment testing on assets showing signs of impairment as of June 30, 2025, in accordance with the relevant accounting standards [1]. - The total impairment losses consist of RMB 13,459,607.14 for credit impairment losses and RMB 11,654,774.57 for asset impairment losses [1][2]. Group 2: Credit Impairment Losses - The company assessed expected credit losses on notes receivable, accounts receivable, and other receivables, resulting in a total credit impairment loss of RMB 13,459,607.14 [2]. Group 3: Asset Impairment Losses - The company performed impairment testing on contract assets and recognized inventory impairment losses when the cost of inventory exceeded its net realizable value, leading to a total asset impairment loss of RMB 11,654,774.57 [2]. Group 4: Impact of Impairment Provision - The credit impairment loss data is unaudited and will be finalized based on the annual audit by the accounting firm [2]. - The impairment provision complies with accounting standards and reflects the company's financial status and operational results accurately, without affecting normal operations [2].

Summary of Key Points Core Viewpoint - Guizhou Gas Group Co., Ltd. announced the provision for asset impairment for the first half of 2025, amounting to RMB 18.79 million, which will impact the net profit attributable to the parent company by RMB 13.20 million, exceeding 10% of the audited net profit for 2024 [1][2]. Group 1: Asset Impairment Provision Details - The total provision for asset impairment for the first half of 2025 is RMB 18.79 million [2]. - Breakdown of the provision includes: - Credit impairment loss: RMB 18.77 million - Accounts receivable bad debt loss: RMB 18.19 million - Other receivables bad debt loss: RMB 0.60 million - Notes receivable bad debt loss: -RMB 0.02 million - Asset impairment loss: RMB 0.01 million - Inventory write-down loss: RMB 0.01 million [2][3]. Group 2: Rationale for Impairment Provision - The company conducted expected credit loss assessments based on accounting policies and estimates, reflecting the financial status and operational results objectively [3][4]. - The provision for inventory write-down is based on the lower of cost and net realizable value, ensuring compliance with accounting standards [3]. Group 3: Impact on Financials - The impairment provision will reduce the net profit attributable to the parent company by RMB 13.20 million for the first half of 2025 [1][4]. - The board of directors and independent directors unanimously approved the provision, affirming its necessity and compliance with accounting standards [4].

Overview - The company announced the provision for asset impairment for the first half of 2025, totaling 16.44 million RMB, which will reduce the consolidated profit for the same period by the same amount [1][3]. Group 1: Credit Impairment Provision - The company assessed credit risk for financial instruments as of the balance sheet date, resulting in a credit impairment provision of 23.5143 million RMB, which includes 24.3769 million RMB for accounts receivable and 0.6541 million RMB for other receivables, with a reversal of 1.5167 million RMB for notes receivable [2][3]. Group 2: Contract Asset Impairment Reversal - The company reversed a provision for contract asset impairment amounting to 227,800 RMB based on expected credit losses [2][3]. Group 3: Inventory Impairment Reversal - The company reversed an inventory impairment provision of 6.8423 million RMB, adhering to the principle of measuring inventory at the lower of cost and net realizable value [3]. Group 4: Decision-Making Process - The board of directors and the supervisory board approved the asset impairment provision, confirming compliance with accounting standards and internal regulations [5].