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北京华业资本控股股份有限公司2018第三季度报告

来源: 南方日报网络版     时间: 2019年07月21日 21:05:37
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U米登录平台直属招商客服QQ【908333061】最高返水100反9快,【在线开户网址um698.com】龙虎和龙虎1赔2.211合1赔9.95,定位胆1赔9.95腾讯5,10分欢乐生肖,,最高赔率,正规信誉大平台平台24h提供注册及登录。北京华业资本控股股份有限公司2018第三季度报告

国锦赛-丁俊晖救赛点徒劳 5-6爆冷负史蒂文斯出局 58岁开始骑马,95岁还在比赛。只要热爱,什么时候都不算晚! 武汉楼市调研:最后的战场开始投降! 真香!全北铁帅崔康熙抵津接近签约权健,曾称不后悔拒绝中超 国乒男单6人晋级不掉链子!第三位资格赛出局的选手出炉 都不退役!女排两大前国手隔空“秀恩爱”,王一梅与33岁老将再战 广州爆冷胜新疆排名联赛第四,鞠明欣砍18+3成球队赢球功臣 卡瓦尼力压众巨星获2018年金足奖,梅罗球迷:这奖咱们可不要! 上交所:支持上市公司利用资本市场走出困境、做优做强 国锦赛-颜丙涛1-6小特 袁思俊4-6遭罗伯逊逆转 国锦赛-颜丙涛1-6负小特 袁思俊4-6遭罗伯逊逆转 新疆挖到宝! 国产字母哥再砍19分16板, 男篮12人大名单必有他 瑞典公开赛薛飞周恺遭淘汰 孙颖莎武杨女单出局 里皮即将卸任,中国足球的救世主不是高洪波而是他 格隆汇港股聚焦(10.31)中国建材前三季归母净利润升120%至76.57亿元

(1.截)(止)(2018年)(9月)(30日)(,公)(司)(投)(资)(的)(应)(收)(账)(款)(业)(务)(景)(太)(19期)(、20期)(、23期)(累)(计)(出)(现)(逾)(期)(未)(回)(款)(的)(账)(面)(金)(额)(为)(52,443.00万)(元)(;公)(司)(累)(计)(支)(付)(景)(太)(19期)(、20期)(、23期)(履)(约)(保)(证)(金)(15,038.50万)(元)(;公)(司)(作)(为)(差)(额)(补)(足)(义)(务)(人)(补)(足)(景)(太)(23期)(的)(优)(先)(级)(本)(金)(1,951.10万)(元)(。总)(计)(69,432.60万)(元)(,全)(额)(计)(提)(资)(产)(减)(值)(准)(备)(。
2、2018年)(三)(季)(度)(定)(期)(报)(告)(披)(露)(日)((2018年)(10月)(31日)()之)(前)(,公)(司)(投)(资)(的)(应)(收)(账)(款)(业)(务)(景)(太)(24期)(、25期)(累)(计)(出)(现)(逾)(期)(未)(回)(款)(的)(账)(面)(金)(额)(为)(37,930.00万)(元)(;公)(司)(累)(计)(支)(付)(景)(太)(24期)(、25期)(履)(约)(保)(证)(金)(9,417.54万)(元)(;公)(司)(承)(担)(景)(太)(24期)(、25期)(优)(先)(级)(担)(保)(责)(任)(75,855.00万)(元)(,已)(支)(付)(相)(应)(履)(约)(保)(证)(金)(1,924.50万)(元)(,总)(计)(125,127.04万)(元)(,全)(额)(计)(提)(资)(产)(减)(值)(准)(备)(。
3、除)(上)(述)(全)(额)(计)(提)(减)(值)(准)(备)(的)(履)(约)(保)(证)(金)(外)(,其)(余)(未)(到)(期)(的)(履)(约)(保)(证)(金)(根)(据)(会)(计)(政)(策)(按)(照)(账)(龄)(计)(提)(减)(值)(。未)(到)(期)(的)(应)(收)(账)(款)(投)(资)(业)(务)(,也)(存)(在)(无)(法)(收)(回)(的)(风)(险)(,因)(尚)(未)(到)(期)(且)(无)(法)(判)(定)(未)(来)(可)(收)(回)(金)(额)(,暂)(时)(不)(做)(会)(计)(处)(理)(。
基)(于)(上)(述)(会)(计)(处)(理)(,导)(致)(资)(产)(减)(值)(损)(失)(比)(上)(年)(同)(期)(增)(加)(194,204.09万)(元)(,增)(加)(比)(例)(6,746.00%。虽)(然)(公)(司)(出)(于)(谨)(慎)(性)(原)(则)(对)(已)(逾)(期)(的)(应)(收)(账)(款)(全)(额)(计)(提)(了)(减)(值)(准)(备)(,但)(公)(司)(仍)(保)(有)(对)(上)(述)(债)(权)(的)(追)(索)(权)(,并)(全)(力)(进)(行)(追)(索)(,公)(司)(将)(根)(据)(应)(收)(账)(款)(事)(件)(进)(展)(情)(况)(及)(时)(履)(行)(信)(息)(披)(露)(义)(务)(。
3.2重)(要)(事)(项)(进)(展)(情)(况)(及)(其)(影)(响)(和)(解)(决)(方)(案)(的)(分)(析)(说)(明)(
公)(司)(分)(别)(于)(2018年)(9月)(25日)(、2018年)(9月)(28日)(、2018年)(10月)(8日)(、2018年)(10月)(24日)(披)(露)(了)(《关)(于)(子)(公)(司)(投)(资)(应)(收)(账)(款)(未)(按)(期)(回)(款)(及)(履)(行)(差)(额)(补)(足)(义)(务)(的)(公)(告)(》(编)(号)(:临)(2018-075)、《关)(于)(公)(司)(债)(务)(追)(偿)(小)(组)(工)(作)(进)(展)(的)(公)(告)(》(编)(号)(:临)(2018-077)、《关)(于)(公)(司)(应)(收)(账)(款)(事)(项)(的)(进)(展)(公)(告)(》(编)(号)(:临)(2018-081)、《关)(于)(公)(司)(应)(收)(账)(款)(事)(项)(的)(进)(展)(公)(告)(》(编)(号)(:临)(2018-097),因)(公)(司)(应)(收)(账)(款)(业)(务)(出)(现)(逾)(期)(,公)(司)(聘)(请)(的)(律)(师)(对)(医)(院)(进)(行)(现)(场)(走)(访)(并)(出)(具)(了)(走)(访)(报)(告)(,认)(为)(公)(司)(关)(联)(方)(重)(庆)(恒)(韵)(医)(药)(有)(限)(公)(司)((以)(下)(简)(称)(:恒)(韵)(医)(药)()涉)(嫌)(伪)(造)(印)(章)(,虚)(构)(与)(医)(院)(的)(应)(收)(账)(款)(债)(权)(交)(易)(,可)(能)(导)(致)(公)(司)(遭)(受)(重)(大)(资)(产)(损)(失)(,公)(司)(为)(此)(成)(立)(应)(急)(工)(作)(小)(组)(,已)(向)(北)(京)(市)(公)(安)(局)(朝)(阳)(分)(局)(经)(侦)(大)(队)(报)(案)(,北)(京)(市)(公)(安)(局)(朝)(阳)(分)(局)(经)(侦)(大)(队)(已)(受)(理)(此)(案)(。公)(司)(于)(2018年)(10月)(22日)(收)(到)(北)(京)(景)(太)(龙)(城)(投)(资)(管)(理)(中)(心)((有)(限)(合)(伙)()(以)(下)(简)(称)(:景)(太)(龙)(城)()的)(通)(知)(,公)(司)(子)(公)(司)(西)(藏)(华)(烁)(投)(资)(有)(限)(公)(司)((以)(下)(简)(称)(:西)(藏)(华)(烁)()通)(过)(景)(太)(龙)(城)(投)(资)(的)(应)(收)(账)(款)(出)(现)(逾)(期)(,景)(太)(龙)(城)(未)(能)(在)(债)(权)(到)(期)(日)(收)(回)(标)(的)(债)(权)(项)(下)(全)(部)(应)(收)(账)(款)(共)(计)(14.22亿)(元)(,其)(中)(包)(括)(西)(藏)(华)(烁)(投)(资)(的)(劣)(后)(级)(本)(金)(3.79亿)(元)(及)(收)(益)(。公)(司)(将)(根)(据)(应)(收)(账)(款)(事)(件)(进)(展)(情)(况)(及)(时)(履)(行)(信)(息)(披)(露)(义)(务)(。
3.3报)(告)(期)(内)(超)(期)(未)(履)(行)(完)(毕)(的)(承)(诺)(事)(项)(
2015年)(,公)(司)(进)(行)(重)(大)(资)(产)(购)(买)(,于)(2015年)(6月)(18日)(完)(成)(标)(的)(资)(产)(股)(权)(交)(割)(,主)(要)(交)(易)(对)(手)(方)(李)(仕)(林)(承)(诺)(在)(完)(成)(股)(权)(交)(割)(后)(三)(年)(内)(,逐)(步)(对)(其)(所)(控)(制)(的)(其)(他)(企)(业)(所)(从)(事)(的)(医)(药)(商)(业)(业)(务)((主)(要)(为)(药)(品)(的)(流)(通)(业)(务)()进)(行)(规)(范)(和)(整)(合)(,使)(之)(符)(合)(上)(市)(公)(司)(收)(购)(的)(条)(件)(和)(要)(求)(后)(注)(入)(公)(司)(。2018年)(6月)(15日)(,公)(司)(披)(露)(了)(《关)(于)(2015年)(重)(大)(资)(产)(重)(组)(中)(相)(关)(资)(产)(注)(入)(承)(诺)(的)(履)(行)(情)(况)(及)(后)(续)(实)(施)(计)(划)(公)(告)(》,李)(仕)(林)(现)(有)(从)(事)(医)(药)(商)(业)(业)(务)(的)(公)(司)(为)(重)(庆)(恒)(韵)(医)(药)(有)(限)(公)(司)((以)(下)(简)(称)(:恒)(韵)(医)(药)(),为)(完)(成)(重)(大)(资)(产)(购)(买)(承)(诺)(事)(项)(,公)(司)(将)(通)(过)(股)(权)(收)(购)(或)(业)(务)(收)(购)(等)(方)(式)(对)(恒)(韵)(医)(药)(股)(权)(或)(医)(药)(流)(通)(业)(务)(进)(行)(收)(购)(,并)(在)(公)(告)(之)(日)(起)(三)(个)(月)(内)(披)(露)(具)(体)(的)(收)(购)(方)(案)(。2018年)(9月)(17日)(,公)(司)(披)(露)(了)(《关)(于)(2015年)(重)(大)(资)(产)(重)(组)(承)(诺)(事)(项)(进)(展)(暨)(签)(署)(附)(条)(件)(生)(效)(之)(资)(产)(收)(购)(框)(架)(协)(议)(的)(公)(告)(》,公)(司)(与)(恒)(韵)(医)(药)(及)(李)(仕)(林)(签)(署)(了)(《附)(条)(件)(生)(效)(之)(资)(产)(收)(购)(框)(架)(协)(议)(》(以)(下)(简)(称)(:框)(架)(协)(议)(),尚)(未)(有)(具)(体)(收)(购)(方)(案)(。公)(司)(分)(别)(于)(2018年)(9月)(28日)(、2018年)(10月)(8日)(披)(露)(了)(《关)(于)(公)(司)(债)(务)(追)(偿)(小)(组)(工)(作)(进)(展)(的)(公)(告)(》(编)(号)(:临)(2018-077)、《关)(于)(公)(司)(应)(收)(账)(款)(事)(项)(的)(进)(展)(公)(告)(》(编)(号)(:临)(2018-081),公)(司)(发)(生)(应)(收)(账)(款)(事)(件)(,导)(致)(上)(述)(承)(诺)(事)(项)(无)(法)(按)(期)(履)(行)(或)(有)(终)(止)(履)(行)(可)(能)(,请)(投)(资)(者)(注)(意)(投)(资)(风)(险)(。
3.4预)(测)(年)(初)(至)(下)(一)(报)(告)(期)(期)(末)(的)(累)(计)(净)(利)(润)(可)(能)(为)(亏)(损)(或)(者)(与)(上)(年)(同)(期)(相)(比)(发)(生)(重)(大)(变)(动)(的)(警)(示)(及)(原)(因)(说)(明)(
因)(公)(司)(应)(收)(账)(款)(投)(资)(业)(务)(逾)(期)(,根)(据)(谨)(慎)(性)(原)(则)(,计)(提)(相)(应)(的)(资)(产)(减)(值)(损)(失)(,导)(致)(公)(司)(年)(初)(至)(会)(计)(报)(告)(日)(的)(累)(计)(净)(利)(润)(为)(亏)(损)(。至)(下)(一)(报)(告)(期)(期)(末)(,由)(于)(无)(法)(判)(定)(应)(收)(账)(款)(投)(资)(业)(务)(的)(未)(来)(的)(可)(收)(回)(性)(,存)(在)(继)(续)(计)(提)(减)(值)(的)(可)(能)(性)(。
截)(止)(报)(告)(披)(露)(日)(,公)(司)(投)(资)(的)(未)(到)(期)(应)(收)(账)(款)(债)(权)(中)(:1、以)(自)(有)(资)(金)(购)(买)(的)(应)(收)(账)(款)(债)(权)(账)(面)(金)(额)(272,517万)(元)((其)(中)(未)(付)(款)(64,804万)(元)();2、公)(司)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(和)(劣)(后)(级)(金)(融)(产)(品)(账)(面)(金)(额)(337,343.60万)(元)(;3、其)(他)(金)(融)(机)(构)(认)(购)(应)(收)(账)(款)(优)(先)(级)(金)(融)(产)(品)(金)(额)(为)(371,075万)(元)(,扣)(除)(减)(值)(准)(备)(75,855万)(元)(后)(,余)(额)(是)(295,220万)(元)(。对)(第)(三)(方)(涉)(嫌)(伪)(造)(的)(债)(权)(,公)(司)(已)(聘)(请)(律)(师)(对)(公)(司)(是)(否)(需)(要)(对)(其)(他)(金)(融)(机)(构)(认)(购)(的)(优)(先)(级)(份)(额)(提)(供)(差)(额)(补)(足)(义)(务)(及)(承)(担)(担)(保)(责)(任)(进)(行)(专)(业)(法)(律)(分)(析)(及)(评)(估)(。
公)(司)(名)(称)(:北)(京)(华)(业)(资)(本)(控)(股)(股)(份)(有)(限)(公)(司)(
法)(定)(代)(表)(人)(:徐)(红)(
日)(期)(:2018年)(10月)(29日)(
股)(票)(代)(码)(:600240股)(票)(简)(称)(:华)(业)(资)(本)(编)(号)(:临)(2018-104
北)(京)(华)(业)(资)(本)(控)(股)(股)(份)(有)(限)(公)(司)(
七)(届)(二)(十)(一)(次)(董)(事)(会)(决)(议)(公)(告)(
特)(别)(提)(示)(:本)(公)(司)(董)(事)(会)(及)(全)(体)(董)(事)(保)(证)(本)(公)(告)(内)(容)(不)(存)(在)(任)(何)(虚)(假)(记)(载)(、误)(导)(性)(陈)(述)(或)(者)(重)(大)(遗)(漏)(,并)(对)(其)(内)(容)(的)(真)(实)(性)(、准)(确)(性)(和)(完)(整)(性)(承)(担)(个)(别)(及)(连)(带)(责)(任)(。
北)(京)(华)(业)(资)(本)(控)(股)(股)(份)(有)(限)(公)(司)(七)(届)(二)(十)(一)(次)(董)(事)(会)(于)(2018年)(10月)(26日)(以)(邮)(件)(及)(电)(话)(等)(方)(式)(发)(出)(会)(议)(通)(知)(,于)(2018年)(10月)(29日)(以)(现)(场)(及)(通)(讯)(方)(式)(召)(开)(,由)(公)(司)(董)(事)(长)(徐)(红)(女)(士)(主)(持)(,会)(议)(应)(出)(席)(的)(董)(事)(9人)(,实)(际)(出)(席)(的)(董)(事)(7人)(,其)(中)(独)(立)(董)(事)(3人)(,公)(司)(董)(事)(孙)(涛)(因)(刑)(事)(拘)(留)(缺)(席)(会)(议)(,公)(司)(董)(事)(刘)(荣)(华)(因)(未)(能)(取)(得)(联)(系)(缺)(席)(会)(议)(。公)(司)(部)(分)(监)(事)(和)(高)(级)(管)(理)(人)(员)(列)(席)(了)(会)(议)(。本)(次)(会)(议)(的)(通)(知)(和)(召)(开)(符)(合)(《公)(司)(法)(》、《上)(海)(证)(券)(交)(易)(所)(股)(票)(上)(市)(规)(则)(》(2018年)(修)(订)(版)()和)(《公)(司)(章)(程)(》的)(规)(定)(。会)(议)(审)(议)(通)(过)(以)(下)(议)(案)(:
审)(议)(并)(通)(过)(了)(《北)(京)(华)(业)(资)(本)(控)(股)(股)(份)(有)(限)(公)(司)(2018年)(第)(三)(季)(度)(报)(告)(》全)(文)(及)(正)(文)(。
表)(决)(结)(果)(:同)(意)(7票)(;反)(对)(0票)(;弃)(权)(0票)(。
特)(此)(公)(告)(。
董)(事)(会)(
二)(0一)(八)(年)(十)(月)(三)(十)(一)(日)(
股)(票)(代)(码)(:600240股)(票)(简)(称)(:华)(业)(资)(本)(编)(号)(:临)(2018-105
2018年)(第)(三)(季)(度)(房)(地)(产)(经)(营)(情)(况)(简)(报)(
特)(别)(提)(示)(:本)(公)(司)(董)(事)(会)(及)(全)(体)(董)(事)(保)(证)(本)(公)(告)(内)(容)(不)(存)(在)(任)(何)(虚)(假)(记)(载)(、误)(导)(性)(陈)(述)(或)(者)(重)(大)(遗)(漏)(,并)(对)(其)(内)(容)(的)(真)(实)(性)(、准)(确)(性)(和)(完)(整)(性)(承)(担)(个)(别)(及)(连)(带)(责)(任)(。
2018年)(7-9月)(,公)(司)(房)(地)(产)(项)(目)(实)(现)(签)(约)(金)(额)(0.11亿)(元)(,同)(比)(减)(少)(91.76%;实)(现)(签)(约)(面)(积)(0.07万)(平)(方)(米)(,同)(比)(减)(少)(68.97%;当)(期)(未)(有)(新)(开)(工)(面)(积)(;无)(竣)(工)(面)(积)(。公)(司)(房)(地)(产)(自)(有)(物)(业)(出)(租)(面)(积)(为)(5.22万)(平)(方)(米)(,租)(金)(总)(收)(入)(2,066.62万)(元)(。
2018年)(1-9月)(,公)(司)(房)(地)(产)(项)(目)(实)(现)(签)(约)(金)(额)(5.26亿)(元)(,同)(比)(减)(少)(74.67%;实)(现)(签)(约)(面)(积)(1.17万)(平)(方)(米)(,同)(比)(减)(少)(64.92%;当)(期)(未)(有)(新)(开)(工)(面)(积)(;无)(竣)(工)(面)(积)(。公)(司)(房)(地)(产)(自)(有)(物)(业)(出)(租)(面)(积)(为)(5.22万)(平)(方)(米)(,租)(金)(总)(收)(入)(3,107.83万)(元)(。
鉴)(于)(销)(售)(和)(施)(工)(过)(程)(中)(存)(在)(各)(种)(不)(确)(定)(性)(,上)(述)(销)(售)(和)(工)(程)(数)(据)(可)(能)(与)(公)(司)(定)(期)(报)(告)(披)(露)(的)(相)(关)(数)(据)(存)(在)(些)(许)(差)(异)(,相)(关)(阶)(段)(性)(统)(计)(数)(据)(仅)(供)(投)(资)(者)(参)(考)(。
特)(此)(公)(告)(。
董)(事)(会)(
二)(0一)(八)(年)(十)(月)(三)(十)(一)(日)(
股)(票)(代)(码)(:600240股)(票)(简)(称)(:华)(业)(资)(本)(编)(号)(:临)(2018-106
更)(正)(公)(告)(
特)(别)(提)(示)(:本)(公)(司)(董)(事)(会)(及)(全)(体)(董)(事)(保)(证)(本)(公)(告)(内)(容)(不)(存)(在)(任)(何)(虚)(假)(记)(载)(、误)(导)(性)(陈)(述)(或)(者)(重)(大)(遗)(漏)(,并)(对)(其)(内)(容)(的)(真)(实)(性)(、准)(确)(性)(和)(完)(整)(性)(承)(担)(个)(别)(及)(连)(带)(责)(任)(。
北)(京)(华)(业)(资)(本)(控)(股)(股)(份)(有)(限)(公)(司)((以)(下)(简)(称)(“公)(司)(”)于)(2018年)(9月)(28日)(披)(露)(了)(《关)(于)(公)(司)(债)(务)(追)(偿)(小)(组)(工)(作)(进)(展)(的)(公)(告)(》(公)(告)(编)(号)(:临)(2018-077),因)(业)(务)(部)(门)(相)(关)(工)(作)(人)(员)(失)(误)(,将)(“公)(司)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(和)(劣)(后)(级)(金)(融)(产)(品)(规)(模)(”及)(“关)(于)(其)(他)(金)(融)(机)(构)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(金)(融)(产)(品)(规)(模)(”的)(数)(据)(统)(计)(错)(误)(,现)(更)(正)(如)(下)(:
更)(正)(前)(:
“公)(司)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(和)(劣)(后)(级)(金)(融)(产)(品)(规)(模)(为)(37.17亿)(元)(”及)(“其)(他)(金)(融)(机)(构)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(金)(融)(产)(品)(规)(模)(为)(37.46亿)(元)(”。
更)(正)(后)(:
“公)(司)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(和)(劣)(后)(级)(金)(融)(产)(品)(规)(模)(为)(37.52亿)(元)(”及)(“其)(他)(金)(融)(机)(构)(参)(与)(认)(购)(应)(收)(账)(款)(优)(先)(级)(金)(融)(产)(品)(规)(模)(为)(37.11亿)(元)(”。
除)(上)(述)(更)(正)(内)(容)(外)(,原)(公)(告)(其)(他)(内)(容)(保)(持)(不)(变)(。
特)(此)(公)(告)(。
董)(事)(会)(
二)(0一)(八)(年)(十)(月)(三)(十)(一)(日)(返)(回)(搜)(狐)(,查)(看)(更)(多)(
责)(任)(编)(辑)(:
)


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