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金龙羽: 关于2025年半年度计提及转回资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-08 11:14
Core Viewpoint - The company has conducted a comprehensive assessment of its assets and has made provisions for asset impairment to accurately reflect its financial status and operating results for the first half of 2025 [1][6]. Summary by Sections Asset Impairment Provision - The total amount of asset impairment provisions made by the company is CNY 26,516,371.18, which includes losses from inventory, contract assets, notes receivable, accounts receivable, and other receivables [1][2]. Breakdown of Asset Impairment - Inventory impairment loss amounted to CNY 2,572,385.04, while contract asset impairment loss was CNY 374,886.07. Accounts receivable impairment loss was CNY 23,669,868.40, and other receivables impairment loss was CNY 92,937.15 [1][2]. Financial Asset Impairment Explanation - The company uses a simplified measurement method for financial assets, measuring expected credit losses over the entire duration of the financial instruments. If the credit risk of a financial asset has not significantly increased since initial recognition, the loss provision is adjusted accordingly [3][5]. Inventory Impairment Preparation - Inventory is measured at the lower of cost and net realizable value, with provisions made when the cost exceeds the net realizable value. The company assesses the net realizable value based on estimated selling prices minus estimated costs and related taxes [6]. Impact of Impairment Provisions - The provisions for asset impairment will reduce the total profit for the consolidated financial statements for the first half of 2025. The provisions comply with accounting standards and reflect the company's actual financial situation [6][4]. Audit Committee Opinion - The Audit Committee believes that the provisions for impairment are in accordance with accounting standards and reflect the company's asset status and operating conditions fairly [6][4].
力源信息: 关于2025年半年度计提存货及应收账款等减值准备的公告
Zheng Quan Zhi Xing· 2025-08-06 10:17
股票代码:300184 股票简称:力源信息 公告编号:2025-028 武汉力源信息技术股份有限公司 关于 2025 年半年度计提存货及应收款项等减值准备的公告 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、误导性陈述或者重大遗漏。 武汉力源信息技术股份有限公司(以下简称"公司")根据《企业会计准则》 及公司相关会计政策的规定,基于谨慎性原则,为了更加真实、准确的反映公司 的资产与财务状况,对合并报表范围内的截止 2025 年 6 月 30 日各类应收款项、 存货、固定资产等资产进行了减值测试。根据减值测试结果,公司对 2025 年 1- 一、本次计提减值准备的资产范围和金额 公司本次计提减值准备的资产项目主要为应收账款、其他应收款、存货,2025 年 1-6 月计提减值准备合计人民币 9,989,580.55 元,详见下表: | | 单位:人民币元 | | | | | --- | --- | --- | --- | --- | | 项目 | 1-6 月 | 2025 年 | | | | 一、坏账准备 | | | 1,858,512.69 | | | 其中:应收账款 | | | 1 ...
杭州凯尔达焊接机器人股份有限公司2025年半年度报告摘要
Core Viewpoint - The company has announced the provision for asset impairment totaling 11,836,261.02 yuan for the first half of 2025, reflecting a cautious approach to accurately represent its financial status and operational results as of June 30, 2025 [4][7][10]. Group 1: Asset Impairment Provision - The total amount of asset impairment provision recognized for the first half of 2025 is 11,836,261.02 yuan [4][7]. - The provision includes a credit impairment loss of 3,706,227.35 yuan related to notes receivable, accounts receivable, and other receivables [5]. - An asset impairment loss of 8,130,033.67 yuan was recognized for inventory, based on the lower of cost and net realizable value [6]. Group 2: Impact of Impairment Provision - The asset impairment provision will reduce the company's consolidated profit for the first half of 2025 by the same amount of 11,836,261.02 yuan [7]. - The provision aligns with the company's accounting policies and reflects the actual condition of its assets [8][9]. Group 3: Governance and Compliance - The board of directors and the supervisory board have confirmed the accuracy and completeness of the financial report and the asset impairment provision [1][12]. - The supervisory board has approved the asset impairment provision, stating that it complies with relevant laws and regulations [9][18].
凯尔达: 关于2025年半年度计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-04 16:23
证券代码:688255 证券简称:凯尔达 公告编号:2025-034 杭州凯尔达焊接机器人股份有限公司 合计 11,836,261.02 / 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。 二、计提资产减值准备事项的具体说明 (一)信用减值损失 杭州凯尔达焊接机器人股份有限公司(以下简称"公司")于 2025 年 8 月 于 2025 年半年度计提资产减值准备的议案》,现将有关事项公告如下: 一、计提资产减值准备的情况概述 根据《企业会计准则》及公司会计政策、会计估计的相关规定,为了真实、 准确地反映公司截至 2025 年 6 月 30 日的财务状况和 2025 年半年度的经营成果, 本着谨慎性原则,公司对截至 2025 年 6 月 30 日公司及子公司的资产进行了减值 测试,对可能发生资产减值损失的相关资产计提减值准备。公司 2025 年半年度 确认的各项资产减值准备总额为 11,836,261.02 元。具体情况如下表所示: 单位:人民币 元 | 序号 | 项目 | 本期 ...
容百科技: 关于计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-08-01 16:35
证券代码:688005 证券简称:容百科技 公告编号:2025-028 宁波容百新能源科技股份有限公司 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、准确性和完整性依法承担法律责任。 宁波容百新能源科技股份有限公司(以下简称"公司")根据《企业会计准 则》和相关会计政策,基于谨慎性原则,对合并报表范围内截至 2025 年 6 月 30 日的各项资产进行了充分分析和评估,并根据结果对其中存在减值迹象的资产相 应计提了减值准备,现将相关情况公告如下: 一、2025 年半年度计提减值准备的情况概述 根据《企业会计准则》及公司会计政策等相关规定,为客观、公允地反映公 司的财务状况、经营成果,公司及子公司对截至 2025 年 6 月 30 日合并范围内可 能存在减值损失的各项资产进行了充分的评估和分析,根据谨慎性原则,对相关 资产进行了减值测试并计提了相应的减值准备。2025 年半年度公司计提各类信 用及资产减值损失合计人民币 5,953.09 万元,具体如下: 单位:人民币万元 | 项目 | 计提金额 | 备注 | | --- | --- | --- | | | ...
山东坤泰新材料科技股份有限公司 第二届董事会第十六次会议决议公告
Core Points - The company held its 16th meeting of the second board of directors on July 31, 2025, where it approved the establishment of a subsidiary and an investment proposal [1][2][12] - The company plans to set up a subsidiary in Morocco with a total investment not exceeding 100 million RMB, aimed at establishing a production base for automotive carpets [16][20] - The company has also decided to recognize an asset impairment provision of 5.706 million RMB, which accounts for 11.82% of the net profit attributable to shareholders from the previous fiscal year [7][12] Group 1: Investment and Subsidiary Establishment - The company will invest in establishing a subsidiary named "坤泰新材料摩洛哥有限公司" through its wholly-owned subsidiary "坤泰宏景有限公司" [16][18] - The investment aims to create a production base for automotive carpets targeting the European market, enhancing the company's global collaborative strategy [20] - The investment is subject to government approvals and does not constitute a related party transaction or a major asset restructuring [17][19] Group 2: Asset Impairment Provision - The company has conducted a comprehensive assessment of its assets and decided to recognize an impairment provision of 5.706 million RMB for the first half of 2025 [6][7] - This impairment provision reflects the company's cautious approach to accurately represent its financial status and asset values [12] - The provision will reduce the net profit attributable to shareholders by the same amount, impacting the company's equity [7][12]
山东坤泰新材料科技股份有限公司第二届董事会第十六次会议决议公告
Core Points - The company held its 16th meeting of the second board of directors on July 31, 2025, where it approved the establishment of a subsidiary and external investment [1][17] - The company decided to recognize an asset impairment provision amounting to 5.706 million RMB, which represents 11.82% of the net profit attributable to shareholders from the previous fiscal year [2][13] Group 1: Establishment of Subsidiary and Investment - The company plans to establish a subsidiary in Morocco through its wholly-owned subsidiary, Kuntai Hongjing Co., Ltd., with a total investment not exceeding 100 million RMB [17] - The investment aims to set up a production base for automotive carpets, targeting the European market, and will be implemented in phases based on market demand [17][22] - This investment does not constitute a related party transaction or a significant asset restructuring as defined by relevant regulations [18] Group 2: Asset Impairment Provision - The company conducted a comprehensive assessment of its assets as of June 30, 2025, and decided to recognize an impairment provision for assets showing signs of potential impairment [6][7] - The impairment provision is based on the principle of prudence and aims to reflect the company's financial condition and asset value accurately [13][14] - The provision will reduce the net profit attributable to shareholders by 5.706 million RMB for the first half of 2025 [13]
东方雨虹: 半年报董事会决议公告
Zheng Quan Zhi Xing· 2025-07-31 16:37
证券代码:002271 证券简称:东方雨虹 公告编号:2025-065 北京东方雨虹防水技术股份有限公司 第八届董事会第三十一次会议决议公告 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。 第八届董事会第三十一次会议在公司会议室以现场及通讯相结合的方式召开。会 议通知已于2025年7月21日通过专人送达、邮件等方式送达给全体董事和监事。 会议应到董事11人,实到董事11人,全体监事、董事会秘书列席会议,会议的召 集召开符合《公司法》及《公司章程》的相关规定。会议由董事长李卫国先生召 集并主持,全体董事经过审议通过了如下决议: 一、审议通过了《2025 年半年度报告及其摘要》 表决结果:同意11票,反对0票,弃权0票。 公司《2025年半年度报告全文》详见中国证监会指定信息披露网站巨潮资讯 网(http://www.cninfo.com.cn),公司《2025年半年度报告摘要》详见公司指定 信息披露媒体《证券时报》、《中国证券报》和巨潮资讯网 (http://www.cninfo.com.cn)。 此议案已经董事会审计委员会审议通过。公司监事会对此议案发表了审核 ...
东方雨虹: 关于2025年半年度计提资产减值准备及核销资产的公告
Zheng Quan Zhi Xing· 2025-07-31 16:37
证券代码:002271 证券简称:东方雨虹 公告编号:2025-069 北京东方雨虹防水技术股份有限公司 关于 2025 年半年度计提资产减值准备及核销资产的公告 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。 北京东方雨虹防水技术股份有限公司(以下简称"公司")于2025年7月31 日召开第八届董事会第三十一次会议和第八届监事会第十九次会议,审议通过了 《关于2025年半年度计提资产减值准备及核销资产的议案》,本次计提资产减值 准备及核销资产事项无需提交股东大会审议。具体情况如下: 一、计提资产减值准备及核销资产情况概述 (一)计提资产减值准备情况 本公司考虑有关过去事项、当前状况以及对未来经济状况的预测等合理且有 依据的信息,以发生违约的风险为权重,计算合同应收的现金流量与预期能收到 的现金流量之间差额的现值的概率加权金额,确认预期信用损失。 本公司对于处于不同阶段的金融工具的预期信用损失分别进行计量。金融工 具自初始确认后信用风险未显著增加的,处于第一阶段,本公司按照未来12个月 内的预期信用损失计量损失准备;金融工具自初始确认后信用风险已显著增加但 尚 ...
安 纳 达: 关于计提资产减值准备的公告
Zheng Quan Zhi Xing· 2025-07-30 16:14
Core Viewpoint - The company has announced the provision for asset impairment, reflecting a cautious approach to accurately represent its financial status as of June 30, 2025 [1][6][8] Summary by Sections Asset Impairment Provision Overview - The company conducted a comprehensive review of its assets as of June 30, 2025, leading to the decision to recognize potential asset impairment losses [1] - The total amount of asset impairment provisions for the first half of 2025 is approximately 6.17 million [1] Reasons for Asset Impairment Provision - The provision is based on the need to present a true and fair view of the company's asset and financial status, in accordance with accounting standards [1][6] Details of Impairment Provision - Breakdown of impairment provisions includes: - Notes receivable: 45549.45 - Other receivables: 26450.38 - Accounts receivable: -4506331.05 - Inventory: -1735693.23 - Total: -6170024.45 [1] Approval Process - The asset impairment provision was approved by the company's board and supervisory committee, ensuring compliance with relevant regulations [1][6][8] Credit Impairment Losses - The company uses expected credit losses to measure provisions for notes receivable, accounts receivable, and other receivables, regardless of significant financing components [2][4] Inventory Valuation - Inventory is measured at the lower of cost and net realizable value, with provisions made when costs exceed realizable values [5] Impact on Financials - The provision for asset impairment will reduce the net profit attributable to shareholders by approximately 4.86 million, impacting the overall equity [6][8] Opinions from Board and Supervisory Committee - Both the board and supervisory committee agree that the provision is in line with accounting standards and serves the interests of the company and its shareholders [6][8]