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天风证券: 天风证券股份有限公司关于2025年半年度计提资产减值准备及预计负债等事项的公告
Zheng Quan Zhi Xing· 2025-07-14 09:10
Group 1 - The company reported a total asset impairment provision of 3.0912 million yuan for the first half of 2025, reflecting the need to accurately represent its financial status and operating results as of June 30, 2025 [1][2] - The breakdown of the asset impairment provision includes: - A reversal of 432,700 yuan for loaned funds - A provision of 253,300 yuan for repurchased financial assets - A provision of 6.0341 million yuan for receivables - A reversal of 2.7634 million yuan for other assets [1][2] Group 2 - The company recognized an estimated liability of 11.1296 million yuan for the first half of 2025 based on the judgment results of litigation cases [2] - The company confirmed other payables amounting to 15.447 million yuan due to arbitration case rulings, which correspondingly recognized an extraordinary expense of the same amount [2] Group 3 - The total impact of the asset impairment provision and estimated liabilities resulted in a reduction of the company's total profit by 29.6678 million yuan and a decrease in net profit by 26.3187 million yuan for the first half of 2025 [3]