Core Viewpoint - The company has announced a provision for credit impairment losses totaling 119.88 million yuan for the first half of 2025, primarily due to receivables related to renewable energy subsidies [1][4]. Summary by Sections Credit Impairment Loss Provision Overview - The company has recognized credit impairment losses to accurately reflect its financial status as of June 30, 2025, following the principles of prudence [1]. - The total amount of credit impairment losses recognized is 119.88 million yuan, with 118.04 million yuan attributed to bad debts from accounts receivable and 1.83 million yuan from other receivables [1][4]. Accounts Receivable - The company assesses expected credit losses on accounts receivable using a combination of historical loss experience and current economic conditions, categorizing receivables into groups based on credit risk characteristics [2]. - For the first half of 2025, the company has provisioned 118.04 million yuan for bad debts related to accounts receivable [2]. Other Receivables - Similar to accounts receivable, the company evaluates expected credit losses on other receivables by grouping them based on credit risk characteristics and historical loss experience [4]. - The provision for bad debts on other receivables for the first half of 2025 amounts to 1.83 million yuan [4]. Reasonableness and Impact of Credit Impairment Loss Provision - The provision for credit impairment losses is deemed reasonable and compliant with accounting standards, reflecting the company's actual financial situation and adhering to the principle of prudence [4]. - The total profit before tax for the consolidated financial statements for the first half of 2025 is reported as 119.88 million yuan, excluding the impact of income tax [4].
立新能源: 新疆立新能源股份有限公司关于2025年半年度计提信用减值准备的公告