LKDF(SZ:002413) Zheng Quan Ri Bao·2025-04-18 21:52Core Viewpoint - Beijing Leike Defense Technology Co., Ltd. announced that it will not distribute profits for the fiscal year 2024 due to a net loss of approximately RMB 396 million, resulting in a negative retained earnings balance of about RMB 943 million [7][9][20]. Financial Data - The company reported a net profit attributable to shareholders of RMB -396,034,606.97 for the year 2024 [7]. - As of December 31, 2024, the company's retained earnings were RMB -942,821,514.60 [7]. - The total amount of asset impairment provisions for 2024 was RMB 390,483,698.00 [15][20]. Asset Impairment - The company recognized credit impairment losses of RMB 47,778,417.39, which includes RMB 46,453,136.16 for accounts receivable and RMB 1,325,281.23 for other receivables [16]. - Inventory write-downs amounted to RMB 93,090,395.03 due to the comparison of inventory costs with their net realizable values [17]. - Goodwill impairment losses totaled RMB 249,614,885.58, with specific amounts for two subsidiaries: RMB 89,056,081.44 for Chengdu Aikete Technology Development Co., Ltd. and RMB 160,558,804.14 for Xi'an Hengda Microwave Technology Development Co., Ltd. [18]. Profit Distribution Proposal - The board proposed not to distribute cash dividends, issue bonus shares, or increase capital from reserves for the fiscal year 2024, aligning with the company's financial situation and regulatory requirements [9][10]. - The proposal is subject to approval at the company's annual general meeting [7]. Approval Process - The asset impairment provisions and profit distribution proposal were approved by the company's board of directors and supervisory board during their meetings on April 18, 2025 [14][19].