供销大集集团股份有限公司

Group 1 - The company conducted a comprehensive review and impairment testing of its assets as of December 31, 2024, resulting in a total impairment loss of 237.61 million yuan, which includes a reversal of credit impairment loss of 90.05 million yuan and recognition of goodwill impairment loss of 141.09 million yuan [1][2] - The impairment losses recognized include inventory write-downs of 126.08 million yuan, fixed asset impairment losses of 39.08 million yuan, right-of-use asset impairment losses of 18.17 million yuan, and intangible asset impairment losses of 3.23 million yuan [1][2] - The company wrote off receivables totaling 95.09 million yuan, all of which had previously been fully provided for impairment, meaning this write-off will not impact the net profit for 2024 [2] Group 2 - The company confirmed that the total asset and credit impairment losses for 2024 amounted to 237.61 million yuan, which led to a decrease in owners' equity and net profit by 241.95 million yuan [2] - The company’s 2024 profit distribution plan includes no cash dividends, no bonus shares, and no capital increase from reserves due to a negative net profit and negative distributable profits [11][49] - The company plans to apply for a financing credit limit of 5 billion yuan to support its operational needs and optimize its debt structure [50][51]