Financial Performance - The audited total revenue for the year 2021 was RMB 3,316.85 million, a decrease of RMB 0.15 million compared to the unaudited figure[10]. - The audited net profit for the year 2021 was a loss of RMB 40,456.36 million, which is a decrease of RMB 23,950.36 million from the unaudited net profit[10]. - The audited total assets decreased by RMB 23,870 million compared to the unaudited total assets, resulting in a net liability of RMB 114,420 million[4]. - The audited inventory decreased by RMB 4,945 million, including a provision for inventory write-down of RMB 4,000 million[5]. - The audited trade receivables decreased by RMB 6,271 million, with an increase in impairment provision of RMB 4,440 million[5]. - The audited administrative and other operating expenses increased by RMB 24,335.35 million, primarily due to inventory write-down provisions[11]. - The audited total liabilities increased by RMB 8,505 million compared to the unaudited total liabilities[4]. - The audited other income increased by RMB 35.36 million, mainly from rental income of RMB 23 million and government grants of RMB 12 million[11]. Impairment Provisions - The company recognized fixed asset impairment provisions amounting to RMB 5,210,000[16]. - The company recognized accounts receivable impairment provisions amounting to RMB 4,440,000[16]. - The company recognized other receivables impairment provisions amounting to RMB 5,000,000[16]. - The company recognized potential litigation costs amounting to RMB 5,120,000[16]. - The company recognized audit fee provisions amounting to RMB 528,000[16]. Trading Status - The company’s shares have been suspended from trading since June 13, 2022, until further notice[15].
长城微光(08286) - 2022 Q2 - 季度财报