Impairment Losses - The company reported a financial asset impairment loss of RMB 574 million, representing 6.5% of the total financial assets as of December 31, 2022[1]. - Impairment losses related to prepaid accounts, other receivables, and other assets amounted to RMB 539 million, including RMB 220 million for a supplier that has defaulted[1]. - An impairment loss of RMB 160 million was recognized for receivables from Zhejiang Dejing Electronic Technology Co., Ltd., a former associate company[2]. - The company confirmed an impairment loss of RMB 103 million for other receivables based on historical credit loss rates and current economic conditions[2]. - An impairment loss of RMB 56 million was recognized for receivables from Ningbo Ruimao International Trade Co., Ltd., with a default probability of 28.69% and a loss rate of 40%[2]. - The company reported an impairment loss of RMB 87 million for receivables from related companies, including RMB 66 million for trade-related receivables[3]. - An impairment loss of RMB 21 million was recognized for a significant receivable from Anxun Logistics Co., Ltd., with a default probability of 10.06%[4].
国美零售(00493) - 2023 - 年度业绩