环球印务: 关于核销应收账款的公告

Core Viewpoint - The company has approved the write-off of uncollectible accounts receivable totaling 1.8082 million yuan, reflecting its financial status accurately and complying with accounting standards [1][2]. Group 1: Write-off of Accounts Receivable - The company has written off a total of 1.8082 million yuan in accounts receivable that are deemed uncollectible as of June 30, 2025, following a thorough review of its consolidated financial statements [1][2]. - The accounts receivable were formed due to historical reasons, and the company has made efforts through negotiation and litigation to recover these amounts but has confirmed they are uncollectible [2]. - The company has fully provisioned for bad debts amounting to 1.8082 million yuan, ensuring that the write-off will not significantly impact the current profit and loss [2]. Group 2: Impact on Financial Status - The write-off of accounts receivable is expected to have no significant impact on the company's operating performance, as it has already accounted for these amounts in its financial statements [2]. - The write-off does not involve any related parties and does not harm the interests of the company or its shareholders [2]. Group 3: Board and Supervisory Committee Opinions - The board of directors has agreed to the write-off to ensure a more accurate reflection of the company's financial status and asset value, in accordance with relevant regulations [2]. - The supervisory committee has reviewed the decision and found it to be well-founded, compliant with accounting standards, and in the best interest of the company and its shareholders [2].