ST新海(002089.SZ):陝西通家進入復工復產階段
格隆匯7月5日丨ST新海(002089.SZ)公佈,公司於2021年7月5日接到參股公司陝西通家汽車股份有限公司(“陝西通家”)的書面通知,陝西通家進入復工復產階段。
公司收到的陝西通家《關於公司復工復產的情況彙報》具體內容如下:
“陝西通家汽車股份有限公司(以下簡稱:通家或公司)自2019年10月份正式停產以來,在各股東的支持下,一直致力於生產的恢復工作。截至目前,公司新的管理團隊已經組建,設備的維修和保養工作已經完成,公司已經具備了恢復生產的條件。
自2020年開始,全球新能源汽車市場迎來了較大發展,新能源汽車企業的估值大幅度提升,投資者的熱度一浪高過一浪,在國家“碳達峯、碳中和”政策的引領下,國內新能源汽車迎來的更大的發展機會,國內大型優質企業紛紛宣佈進軍新能源汽車市場,新能源汽車迎來了難得的發展機會。公司作為國內城市物流車的頭部企業,在停產前一直佔據各大物流車的銷售榜單,市場口碑、產品質量受到業內人士和用户的一致好評。
近日,公司召開了恢復生產準備會議,會議主要決定了以下事項:
1、公司必須在今年8月25日前完成公吿車型的確認,並上報資料,爭取在10月份獲取車型公吿;
2、公司今年四季度的目標是確保生產1000輛車,爭取生產2000輛車。”
公司持有陝西通家35.82%股權,截止2021年03月31日,公司為陝西通家擔保金額13,983.06萬元,因擔保計提預計負債金額14,465.57萬元;公司對陝西通家應收賬款賬面餘額16,946,199.64 元,計提壞賬準備10,167,719.78元;應收利息26,737,305.53元,計提壞賬準備26,737,305.53元;其他應收款賬面餘額512,392,561.43元,計提壞賬準備307,435,536.86元;一年內到期的非流動資產賬面餘額43,308,152.39元,計提壞賬準備25,984,891.43元。
陝西通家復產預計將對公司2021年度財務報表中公司對陝西通家的投資收益及公司對陝西通家的長期股權投資產生正面影響。此外,此次復產將有利於公司對陝西通家部分應收賬款、借款的回收。上述具體影響金額目前暫無法預計,以經年審會計師審計的財務報吿為準。
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