天下秀: 天下秀数字科技(集团)股份有限公司关于公司2025年半年度计提资产减值准备的公告

Overview - The company announced the provision for asset impairment for the first half of 2025, totaling 8.4762 million RMB, which will impact the net profit and equity of the company [1][5]. Asset Impairment Provision Details - The company conducted a thorough review and assessment of its assets as of June 30, 2025, leading to the recognition of impairment losses based on expected credit losses [2][4]. - The breakdown of the impairment provision includes 7.0545 million RMB for accounts receivable and 1.4217 million RMB for other receivables [1][2]. Impact on Financial Statements - The total impairment provision of 8.4762 million RMB will reduce the net profit attributable to the parent company by 6.4006 million RMB for the first half of 2025 [5][6]. - The equity attributable to the parent company will also decrease by the same amount, reflecting the impact of the impairment on the company's financial health [5]. Board and Committee Opinions - The Board of Directors stated that the provision for asset impairment is in accordance with the relevant accounting standards and accurately reflects the company's asset status [5][6]. - The Audit Committee confirmed that the provision was based on sufficient evidence and complies with legal requirements, enhancing the reliability of the financial statements [5][6]. - The Supervisory Committee agreed that the provision aligns with the company's actual situation and legal regulations, ensuring a fair representation of the financial condition [6].