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浙江东亚药业股份有限公司2025年半年度报告摘要
Core Points - The company will not distribute profits or increase share capital from reserves for the first half of 2025 [3] - The board of directors and supervisory board confirm the authenticity, accuracy, and completeness of the report [1][5] - The half-year report has not been audited [2] Company Overview - The company is Zhejiang Dongya Pharmaceutical Co., Ltd. [6] - The fourth board meeting was held on August 28, 2025, with all directors present [6][8] - The supervisory board meeting also took place on the same day, with all supervisors present [13][16] Financial Data - The actual amount raised from the convertible bonds was RMB 69 million, with a net amount of RMB 68.018 million after deducting fees [21] - As of June 30, 2025, the company had invested RMB 29 million in financial products, with RMB 20 million remaining unexpired [25] Important Matters - The company has not experienced significant changes in its operating conditions during the reporting period [4] - The company has not changed its convertible bond fundraising investment projects during the reporting period [28] Asset Impairment - The company has recognized an asset impairment provision totaling RMB 32.0236 million for the first half of 2025 [38] - This includes a bad debt provision of RMB 0.0877 million for accounts receivable and a provision of RMB 31.9804 million for inventory [39][41] - The impairment provision is in accordance with accounting standards and reflects the company's asset situation accurately [42]