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時代電氣：海外監管公告-株洲中車時代電氣股份有限公司關 於2023 年度計提信用減值損失及資產減值損失的公告

TIMES ELECTRIC: An announcement has just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section

香港交易所 ·  Mar 28 10:36
Summary by Moomoo AI
株洲中車時代電氣股份有限公司（時代電氣）於2024年3月28日發布公告，宣布其2023年度計提信用減值損失及資產減值損失共計人民幣34,109萬元。該金額占公司2023年合并归母净利润的10.98%。公告指出，時代電氣基於實際經營情況及行業市場變化，按照相關會計政策規定，對金融資產、存貨和長期資產等進行了全面評估和分析，並根據減值測試結果對存在減值跡象的資產計提了減值準備。其中，信用減值損失計提26,000萬元，涉及應收票據、應收賬款及其他應收款等；資產減值損失計提8,109萬元，包含存貨、合同資產、其他非流動資產減值損失。公司強調，此次計提符合《企業會計準則》及公司會計政策，能夠真實客觀地反映公司財務狀況和經營成果，並已經審計，與2023年年度審計報告一致，不會影響公司的正常經營。
株洲中車時代電氣股份有限公司（時代電氣）於2024年3月28日發布公告，宣布其2023年度計提信用減值損失及資產減值損失共計人民幣34,109萬元。該金額占公司2023年合并归母净利润的10.98%。公告指出，時代電氣基於實際經營情況及行業市場變化，按照相關會計政策規定，對金融資產、存貨和長期資產等進行了全面評估和分析，並根據減值測試結果對存在減值跡象的資產計提了減值準備。其中，信用減值損失計提26,000萬元，涉及應收票據、應收賬款及其他應收款等；資產減值損失計提8,109萬元，包含存貨、合同資產、其他非流動資產減值損失。公司強調，此次計提符合《企業會計準則》及公司會計政策，能夠真實客觀地反映公司財務狀況和經營成果，並已經審計，與2023年年度審計報告一致，不會影響公司的正常經營。
Zhuzhou Zhongshan Electric Co., Ltd. (Times Electric) issued an announcement on March 28, 2024, announcing that its 2023 credit impairment losses and asset impairment losses totaled RMB34.109 million. This amount represents 10.98% of the company's combined net profit in 2023. The announcement noted that Time Electric conducted a comprehensive assessment and analysis of financial assets, inventories and long-term assets, etc. based on actual operating conditions and changes in the industry market, in accordance with the relevant accounting policies, and prepared for devaluation of assets for the presence of signs of depreciation based on the results of the depreciation tests. OF THESE, CREDIT IMPAIRMENT LOSSES AMOUNTED TO $26 MILLION RELATED TO BILLS RECEIVABLE, RECEIVABLE AND OTHER RECEIVABLES; ASSET IMPAIRMENT LOSSES WERE TOTALED AT $8.9 MILLION, INCLUDING INVENTORY...Show More
Zhuzhou Zhongshan Electric Co., Ltd. (Times Electric) issued an announcement on March 28, 2024, announcing that its 2023 credit impairment losses and asset impairment losses totaled RMB34.109 million. This amount represents 10.98% of the company's combined net profit in 2023. The announcement noted that Time Electric conducted a comprehensive assessment and analysis of financial assets, inventories and long-term assets, etc. based on actual operating conditions and changes in the industry market, in accordance with the relevant accounting policies, and prepared for devaluation of assets for the presence of signs of depreciation based on the results of the depreciation tests. OF THESE, CREDIT IMPAIRMENT LOSSES AMOUNTED TO $26 MILLION RELATED TO BILLS RECEIVABLE, RECEIVABLE AND OTHER RECEIVABLES; ASSET IMPAIRMENT LOSSES WERE TOTALED AT $8.9 MILLION, INCLUDING INVENTORY, CONTRACT ASSETS, AND OTHER NON-LIQUID ASSET IMPAIRMENT LOSSES. The Company emphasizes that this calculation complies with the Corporate Accounting Standards and the Company's Accounting Policies, is a true and objective reflection of the Company's financial condition and operating results, and has been audited in line with the 2023 Annual Audit Report and will not affect the Company's normal operations.

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