资产减值准备

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大唐新能源:计提减值准备,预期前三季度归母净利润减少约1.47亿元
Zhi Tong Cai Jing· 2025-09-30 16:46
大唐新能源(01798)发布公告,因本公司所属子公司项目已不具备继续开发条件,建设进度停滞,经本 公司估计该项资产的可回收金额为零,故拟对该项已停滞且无推进价值项目计提减值准备约人民币 4385.64万元。 上述计提资产减值准备事宜预计将导致本公司截至2025年9月30日止9个月利润总额减少约人民币1.47亿 元,本公司截至2025年9月30日止9个月归属母公司所有者的净利润减少约人民币1.47亿元。 经本公司对应收款项的预期可回收金额进行测试,部分应收款项存在回收风险,故拟对应收款项计提减 值准备约人民币1.03亿元。 ...
大唐新能源(01798):计提减值准备,预期前三季度归母净利润减少约1.47亿元
智通财经网· 2025-09-30 13:58
上述计提资产减值准备事宜预计将导致本公司截至2025年9月30日止9个月利润总额减少约人民币1.47亿 元,本公司截至2025年9月30日止9个月归属母公司所有者的净利润减少约人民币1.47亿元。 经本公司对应收款项的预期可回收金额进行测试,部分应收款项存在回收风险,故拟对应收款项计提减 值准备约人民币1.03亿元。 智通财经APP讯,大唐新能源(01798)发布公告,因本公司所属子公司项目已不具备继续开发条件,建设 进度停滞,经本公司估计该项资产的可回收金额为零,故拟对该项已停滞且无推进价值项目计提减值准 备约人民币4385.64万元。 ...
亚宝药业(600351.SH)终止SY-009的临床研究开发工作
智通财经网· 2025-09-22 08:27
本次计提资产减值准备将减少公司2025年度利润总额5579.33万元,上述数据未经审计,最终会计处理 及对公司的影响以公司披露的2025年年度报告为准。 亚宝药业(600351.SH)发布公告,近日,公司对SY-009研发项目(以下简称"SY-009")进行了审慎评估,综 合项目进展情况、继续开发的投入风险和未来的市场价值等多种因素,为合理配置公司研发资源,聚焦 研发管线中的优势项目,公司决定终止SY-009的临床研究开发工作,同时根据《企业会计准则》等相关 规定,基于会计谨慎性原则,将该项目研发资本化金额全额计提资产减值准备。 ...
亚宝药业:终止SY-009的临床研究开发工作,并根据会计准则全额计提资产减值准备
Xin Lang Cai Jing· 2025-09-22 08:27
Core Points - The company has decided to terminate the clinical research and development of SY-009, a sodium-glucose co-transporter 1 inhibitor intended for the treatment of type 2 diabetes [1] - The total investment in the development of SY-009 amounts to 87.8698 million yuan, with 32.0765 million yuan expensed and 55.7933 million yuan capitalized [1] - The impairment provision will reduce the company's total profit for the year 2025 by 55.7933 million yuan [1]
佳都科技: 佳都科技财务管理制度(2025年9月修订)
Zheng Quan Zhi Xing· 2025-09-02 16:14
Core Points - The financial management system of the company aims to standardize financial behaviors, enhance internal controls, clarify economic responsibilities, prevent operational risks, and protect the legal rights of shareholders and creditors [2][5][6] - The company establishes a clear division of financial management responsibilities and authorities under a centralized management system [5][8] - The financial management center is responsible for organizing, coordinating, controlling, and supervising the company's financial activities [4][8] Financial Management Framework - The board of directors is accountable to the shareholders' meeting and exercises financial management powers according to the company's articles of association [2][3] - Independent directors have special powers in financial management, including reviewing financial information and supervising internal controls [2][3] - The financial director is responsible for the company's financial activities and reports to the CEO [3][4] Budget Management - The company implements comprehensive budget management and strict budget control, with annual financial budgets prepared at the end of each year [8][9] - Financial budgets include business income, costs, expenses, investments, and cash flow forecasts [8][9] - Any financial expenditures exceeding budget limits require a formal adjustment application process [8][9] Fundraising and Borrowing - The company manages long-term and short-term borrowings, requiring approval from the board for amounts exceeding the chairman's authority [7][9] - Borrowing costs are capitalized if they relate to qualifying assets, while other borrowing costs are recognized as expenses [7][9] Cash Management - The company promotes electronic payments and bank transfers, minimizing cash transactions [9][10] - Cash receipts must be deposited promptly, and cash management must comply with national regulations [9][10] Accounts Receivable Management - The company categorizes accounts receivable based on credit risk and calculates expected credit losses [11][12] - Business departments are responsible for assessing customer creditworthiness and ensuring timely collection of receivables [11][12] Fixed Asset Management - Fixed assets are managed under a three-tier responsibility system, with specific departments responsible for direct management, accounting, and supervision [15][16] - The company conducts regular inventory checks and maintains detailed records of fixed assets [15][16] Intangible Assets and Long-term Expenses - The company manages intangible assets, including patents and trademarks, ensuring compliance with relevant regulations [24][25] - Long-term expenses are amortized over their useful lives, with specific guidelines for different types of expenses [27][28]
众泰汽车:今年已无法复工复产!去年亏10亿,仅卖14辆车,高管薪酬总额却达955万
Cai Jing Wang· 2025-09-02 03:15
Core Viewpoint - The company, Zotye Automobile, is facing significant operational challenges due to the forced auction and dismantling of its T300 vehicle assembly line, leading to uncertainty in its ongoing business viability [1][3]. Group 1: Operational Challenges - Zotye's subsidiary in Chongqing has had its T300 vehicle assembly line and related equipment auctioned off, with both initial and subsequent auctions failing to attract buyers [1]. - The Chongqing court has mandated the dismantling of the assembly line and equipment, which is expected to be completed by September 15 [3]. - The company has indicated that it lacks the conditions to resume production of the T300 model this year, further complicating its operational status [1][3]. Group 2: Financial Performance - In 2024, Zotye reported total revenue of 558 million yuan, a year-on-year decline of 23.96%, and a net loss attributable to shareholders of 1 billion yuan, an increase in loss of 6.82% compared to the previous year [4]. - The company sold only 14 vehicles in 2024, a staggering year-on-year decrease of 98.74%, and produced no vehicles, down from 1,108 in 2023 [5]. - The company has accumulated a stock of 336 vehicles as of 2024, slightly down from 350 in 2023 [5]. Group 3: Management and Future Plans - The total compensation for the company's directors and senior management reached 9.55 million yuan in 2024, a 61.45% increase from the previous year [5]. - Despite the operational setbacks, the company has outlined a mid-to-long-term product development plan, with multiple new products set to enter the research and development phase [3].
突发利空前强势涨停!众泰汽车:今年已无法复工复产!去年亏10亿,仅卖14辆车,高管薪酬总额却达955万
Mei Ri Jing Ji Xin Wen· 2025-09-01 23:08
Core Viewpoint - The company Zhongtai Automobile faces significant operational challenges, including the forced dismantling of its T300 vehicle assembly line due to court orders, leading to uncertainty in its ongoing business viability [1][3][4]. Company Operations - Zhongtai Automobile's T300 vehicle assembly line and related equipment were subject to judicial auction and have been ordered for dismantling by the Chongqing court, with the process expected to be completed by September 15 [3]. - The company has not resumed large-scale production since its restructuring in 2022, primarily due to a deteriorating automotive market characterized by price wars and internal competition [3][4]. - As of mid-2025, the company reported that it lacked operational funds, preventing the resumption of its automotive business [4]. Financial Performance - In 2024, Zhongtai Automobile reported total revenue of 558 million yuan, a year-on-year decline of 23.96%, and a net loss attributable to shareholders of 1 billion yuan, an increase in loss of 6.82% compared to the previous year [7]. - The company's vehicle sales plummeted to 14 units in 2024, a staggering year-on-year decrease of 98.74%, with production halting entirely [7]. - The company disclosed that the 1 billion yuan loss was primarily due to asset impairment provisions totaling approximately 1.01 billion yuan [9]. Market Reaction - On September 1, the company's stock price surged to 2.83 yuan, reaching a market capitalization of 14.27 billion yuan, indicating a strong market response despite ongoing operational difficulties [5][6].
突发利空前强势涨停!知名车企公告:今年已无法复工复产!去年亏损10亿元,仅卖出14辆车,高管薪酬总额却达955万元
Mei Ri Jing Ji Xin Wen· 2025-09-01 16:56
Core Viewpoint - The company, Zotye Automobile, is facing significant operational challenges, including the forced dismantling of its T300 vehicle production line due to court orders, which has led to uncertainty regarding its ongoing viability [1][3]. Group 1: Operational Challenges - Zotye's subsidiary in Chongqing has had its T300 vehicle assembly line and related equipment auctioned off by the court, with both initial and subsequent auctions failing to attract buyers [1][3]. - The company has announced that it will not be able to resume production of the T300 model this year due to the dismantling of its production line [1][3]. - As of mid-2025, the company has not been able to restart its vehicle production due to a lack of operational funds [4]. Group 2: Financial Performance - In the 2024 annual report, Zotye reported total revenue of 558 million yuan, a year-on-year decline of 23.96%, and a net loss attributable to shareholders of 1 billion yuan, which represents an increase in losses by 6.82% compared to the previous year [7]. - The company sold only 14 vehicles in 2024, a staggering year-on-year decrease of 98.74%, and produced no vehicles, down from 1,108 in 2023 [7]. - The company has reported a total of 1.01 billion yuan in asset impairment provisions for 2024, which significantly contributed to its net loss [9]. Group 3: Market Reaction - On September 1, the stock price of Zotye surged to a limit-up of 2.83 yuan, with a market capitalization of 14.27 billion yuan, indicating a strong market reaction despite the ongoing operational issues [5][6].
股价涨停!知名车企公告:今年已无法复工复产!去年亏损10亿元 仅卖出14辆车
Mei Ri Jing Ji Xin Wen· 2025-09-01 12:35
Core Viewpoint - Zhongtai Automobile faces significant operational challenges, including the forced dismantling of its T300 production line, leading to uncertainty in its ongoing business viability. Despite these challenges, the company's stock price surged, closing at 2.83 yuan with a market capitalization of 14.27 billion yuan [2]. Financial Performance - In 2024, Zhongtai Automobile reported total revenue of 558 million yuan, a year-on-year decline of 23.96%. The net profit attributable to shareholders was -1 billion yuan, representing an increase in losses of 6.82% compared to the previous year [2]. - The company's vehicle sales plummeted to 14 units in 2024, a staggering year-on-year decrease of 98.74%. Production was reported at 0 units, down from 1,108 units in 2023, while inventory stood at 336 units compared to 350 units in the previous year [2]. Executive Compensation - The total compensation for Zhongtai Automobile's board and senior management reached 9.55 million yuan in 2024, a 61.45% increase from 5.91 million yuan in the previous year. The chairman, Hu Zeyu, received a pre-tax salary of 1.97 million yuan [3]. Asset Impairment - The company disclosed that the primary reason for the 1 billion yuan net loss in 2024 was due to the provision for asset impairment, totaling approximately 1.01 billion yuan, which significantly impacted the profit figures [3].
股价涨停!知名车企公告:今年已无法复工复产!去年亏损10亿元,仅卖出14辆车
Mei Ri Jing Ji Xin Wen· 2025-09-01 12:33
Core Viewpoint - Zhongtai Automobile (000980.SZ) faces significant operational challenges as its subsidiary's production line for the T300 model has been ordered for demolition by the Chongqing court, leading to uncertainty in the company's ongoing viability [1] Financial Performance - In 2024, Zhongtai Automobile reported total revenue of 558 million yuan, a year-on-year decline of 23.96% [5] - The net profit attributable to shareholders was -1 billion yuan, representing an increase in losses of 6.82% compared to the previous year [5] - The company sold only 14 vehicles in 2024, a staggering year-on-year decrease of 98.74%, with production volume recorded at zero [5] - The company held an inventory of 336 vehicles, slightly down from 350 vehicles in 2023 [5] Asset Impairment - The company disclosed that it recognized an asset impairment provision totaling approximately 1.01 billion yuan, which directly impacted the net profit for 2024 [6] - This impairment provision was the primary reason for the reported net loss of 1 billion yuan [6] Market Reaction - Despite the negative news regarding operational challenges, Zhongtai Automobile's stock opened with a significant surge, closing at 2.83 yuan, with a market capitalization of 14.27 billion yuan [2][4]