Overview - The company announced a provision for credit impairment losses and asset impairment losses totaling 21.71 million yuan for the fiscal year ending December 31, 2024 [1][2]. Credit Impairment Losses - The company assessed expected credit losses on notes receivable, accounts receivable, and other receivables, resulting in a total credit impairment loss of 21.71 million yuan as of December 31, 2024 [2]. - The primary contributor to this credit impairment loss was the provision for bad debts on accounts receivable, which amounted to 18.61 million yuan, with the original value of accounts receivable decreasing by 13.14% compared to the previous year [2]. Asset Impairment Losses - The company evaluated its inventory based on the lower of cost and net realizable value, leading to a total inventory impairment loss of approximately 3.34 million yuan as of December 31, 2024 [2]. - Additionally, the provision for bad debts on long-term receivables decreased by approximately 0.56 million yuan, contributing to a total asset impairment loss of about 2.78 million yuan for the period [2]. Impact on Financial Statements - The total provision for impairment losses will be reflected in the company's consolidated financial statements, impacting the total profit by approximately 21.71 million yuan [2][3]. - The provision is in accordance with the accounting standards and reflects the company's actual situation without changing accounting methods, ensuring no harm to the interests of the company and its shareholders [3].
高铁电气: 高铁电气：关于公司计提信用减值损失和资产减值损失的公告