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苏垦农发: 苏垦农发关于获得政府补贴的公告
Zheng Quan Zhi Xing· 2025-07-10 09:15
Group 1 - The company has received a total of 111,611,662.20 yuan in government subsidies for the year 2025, aimed at soil fertility protection [1][2] - The subsidies will be recognized as other income in the company's financial statements, expected to increase the company's revenue for 2025 by the same amount [1][2] - The company received similar subsidies in 2023 and 2024, amounting to 116,196,135.00 yuan and 115,739,878.20 yuan respectively, which positively impacted the annual profits [2] Group 2 - The subsidies are part of a special transfer payment from the central government, aimed at supporting soil fertility protection, and are related to the company's regular business activities [2] - The company has been receiving these types of subsidies since 2004, which are directly aimed at grain farmers and agricultural enterprises [2] - The financial impact of the subsidies on the company's profits for 2023 and 2024 was 110,781,505.80 yuan and 110,945,363.40 yuan respectively [2]
华媒控股: 获得政府补助的公告
Zheng Quan Zhi Xing· 2025-07-02 16:36
Group 1 - The company Zhejiang Huamei Holdings Co., Ltd. received a government subsidy of 3 million yuan for its subsidiary Hangzhou Network Media Co., Ltd. related to two projects: the Hangzhou Cultural and Creative Intelligent Digital Human Matrix Project and the Hangzhou Network's All-Media Editing and Publishing Upgrade Project [1][2] - The subsidy is classified as a revenue-related government grant, which is intended to compensate for costs or losses related to the company's daily operations [2] - The subsidy will be recognized as deferred income during the project execution period in 2025, positively impacting the company's operating performance for that year [2] Group 2 - The company assures that the information disclosed is true, accurate, and complete, with no false records or misleading statements [1] - The specific accounting treatment and its impact on the company's financial data will be confirmed by the annual audit results [2] - Investors are advised to pay attention to investment risks associated with the company's operations [2]
北化股份: 获得政府补助的公告
Zheng Quan Zhi Xing· 2025-07-02 16:24
Group 1 - The company received a government subsidy of 4.10 million yuan, which is related to revenue and will positively impact the total profit for the year 2025 [1][2] - The subsidy represents a significant portion of the company's net profit, indicating its importance to the company's financial performance [1] - The accounting treatment of the subsidy will be confirmed by the registered accountant during the annual audit [2] Group 2 - The subsidy is classified as revenue-related, meaning it will be recorded as non-operating income and will affect the company's profit positively [2] - The company distinguishes between asset-related and revenue-related subsidies according to accounting standards, impacting how these subsidies are recorded in financial statements [1]
新安股份: 新安股份关于子公司获得政府补助的公告
Zheng Quan Zhi Xing· 2025-07-02 16:14
Group 1 - The company received a total government subsidy of 30.6915 million yuan [1] - The subsidy will positively impact the company's total profit for the year 2025, as it is recognized as a revenue-related government grant [1] - The received subsidies account for 59.70% of the company's audited net profit attributable to shareholders for the year 2024 [1] Group 2 - The subsidies were received by the company's wholly-owned subsidiary Zhejiang Kaihua Composite Materials Co., Ltd. and the holding subsidiary Hubei Huang'enye New Materials Technology Co., Ltd. [1] - The specific accounting treatment and impact on the company's profit will be confirmed by the auditing institution [1]
百洋股份: 关于子公司获得政府补助的公告
Zheng Quan Zhi Xing· 2025-06-30 16:46
Group 1 - The company received a government subsidy totaling RMB 12.1908 million, which accounts for 79.92% of the net profit attributable to shareholders for the fiscal year 2024 [1][2] - The subsidy is related to the company's daily operations and is deemed to have a certain level of sustainability based on current national policies [1] - The government subsidy will be recognized as "other income" and is expected to increase the company's profit for the fiscal year 2025 by RMB 12.1908 million [2] Group 2 - The company will account for the subsidy in accordance with the relevant provisions of the Accounting Standards for Enterprises No. 16 - Government Grants [2] - The final accounting treatment and specific impact on the company's financial data will be confirmed after the annual audit by the auditing agency [2]
天佑德酒: 关于子公司获得政府补助的公告
Zheng Quan Zhi Xing· 2025-06-30 16:44
Group 1 - The company received a government subsidy of 7,592,883.00 yuan on June 27, 2025, which is cash-based and related to revenue, accounting for 18.02% of the latest audited net profit attributable to shareholders [1][2] - The subsidy is sustainable and directly related to the company's daily operations, as confirmed by the subsidiary, Tibet Alajabao Liquor Co., Ltd. [1] - According to accounting standards, the subsidy will be recorded as other income since it is related to the company's daily activities [2] Group 2 - The accounting treatment of the disclosed government subsidy will be subject to the audit results from the accounting firm [2]
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]