Gettop(SZ:002655) Zheng Quan Zhi Xing·2025-04-02 12:17Core Viewpoint - The company has announced the provision for asset impairment for the year 2024, reflecting a cautious approach to accurately represent its financial status and operational results [1][7]. Asset Impairment Provision Overview - The company conducted a comprehensive review and impairment testing of its assets as of the end of 2024, in accordance with relevant accounting standards and policies [1]. - Total asset impairment provisions amount to 141,693,842.35 RMB, with specific provisions for various asset categories detailed in the report [1]. Breakdown of Impairment Provisions - Bad debt provisions for notes receivable: 18,446.69 RMB [1] - Bad debt provisions for accounts receivable: 27,644,997.46 RMB [1] - Bad debt provisions for other receivables: 51,645,077.50 RMB [1] - Inventory impairment provisions: 51,341,858.32 RMB [1] - Impairment provisions for construction in progress: 2,811,828.31 RMB [1] - Impairment provisions for intangible assets: 5,979,053.40 RMB [1] - Impairment provisions for fixed assets: 2,252,580.67 RMB [1] Impact of Impairment Provisions - The total provision of 32,751,855.08 RMB and the reversal of provisions amounting to 37,536,647.03 RMB will result in an increase of 2,645,232.79 RMB in net profit attributable to shareholders for the year 2024 [6]. - The provisions will not affect the operating cash flow for the period [6]. Reasonableness of the Provision - The board of directors has stated that the impairment provisions are in line with the principles of prudence and reasonableness, ensuring a fair representation of the company's financial condition [7]. - The supervisory board has also agreed that the provisions comply with relevant laws and regulations, supporting the decision-making process [7].