预期信用损失模型

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联易融科技-W发布盈警,预期中期股东应占综合亏损净额约3.7亿元至3.9亿元
Zhi Tong Cai Jing· 2025-08-16 03:42
Group 1 - The company issued a profit warning for the first half of 2025, expecting a net loss attributable to equity shareholders of approximately RMB 370 million to RMB 390 million [1] - The company's cash reserves reached approximately RMB 5.4 billion, an increase of RMB 300 million compared to the end of 2024, indicating a stable liquidity position [1] - The loss is primarily due to impairment losses recognized on historical bridge supply chain assets based on expected credit loss models [1] Group 2 - The company has made significant progress in addressing historical issues by strengthening its credit risk management system, advancing the recovery of legacy assets, and prudently recognizing impairment provisions [2] - These measures have effectively reduced the ongoing impact of historical factors on the current and future financial condition of the company [2]
历史过桥资产拖累联易融半年业绩,风控升级加速"甩包袱",流动性维持稳健
Ge Long Hui· 2025-08-16 03:01
Core Viewpoint - 联易融科技集团预计2025年上半年将出现约人民币3.7亿元至3.9亿元的综合亏损净额,主要由于对历史遗留的过桥供应链资产计提减值损失,但现金储备却增加至约人民币54亿元,显示出公司流动性稳健 [1] Group 1 - The company anticipates a net loss attributable to equity shareholders of approximately RMB 370 million to RMB 390 million for the first half of 2025 [1] - The cash reserves of the company reached approximately RMB 5.4 billion, an increase of RMB 300 million compared to the end of 2024, indicating a strong liquidity position [1] - The loss is primarily due to impairment losses recognized based on the expected credit loss model for historical bridge supply chain assets on the balance sheet [1] Group 2 - The company has made significant progress in addressing historical issues through enhanced credit risk management, targeted recovery of legacy assets, and prudent impairment provisioning [2] - These measures have effectively reduced the ongoing impact of historical factors on the current and future financial condition of the company [2]
申万宏源(06806) - 申万宏源集团股份有限公司2024年度财务报表及审计报告
2025-03-28 13:44
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性或完整性亦不發表任何聲 明,並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 ( 於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ) (股份代號:6806) 海外監管公告 本公告乃由申萬宏源集團股份有限公司(「本公司」)根據香港聯合交易所有限公司證券上市規 則第13.10B條作出。 茲載列本公司於深圳證券交易所網站發佈之《申萬宏源集團股份有限公司2024年度財務報表及 審計報告》,僅供參閱。 承董事會命 申萬宏源集團股份有限公司 董事長 劉健 北京,2025年3月28日 於本公告日期,董事會成員包括執行董事劉健先生及黃昊先生;非執行董事朱志龍先生、張英女士、邵亞樓先生、 徐一心先生及嚴金國先生;獨立非執行董事楊小雯女士、武常岐先生、陳漢文先生及趙磊先生。 申万宏源集团股份有限公司 2024 年度财务报表及审计报告 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台(http://acc.mof.gov.cn)"进行查验 篇码:京259EN7562G ...