天润乳业: 新疆天润乳业股份有限公司关于计提资产减值准备的公告

Core Viewpoint - The company has announced the provision for asset impairment totaling 15,662,010.28 yuan, which will reduce its profit for the first half of 2025 [2][4]. Summary by Category Asset Impairment Provision Overview - The company has made provisions for various asset impairments, including: - Inventory impairment provision: 7,782,369.03 yuan - Biological asset impairment provision: 5,238,458.80 yuan - Fixed asset impairment provision: 1,344,922.11 yuan - Bad debt provision: 1,296,260.34 yuan - Total impairment provision: 15,662,010.28 yuan [2][3]. Reasons for Impairment Provisions - Inventory Impairment: Due to a decline in milk powder prices influenced by the dairy industry environment, the company recognized an inventory impairment of 7,782,369.03 yuan [3]. - Biological Asset Impairment: The company identified that the recoverable amount of biological assets was lower than their book value due to market demand changes, leading to a provision of 5,238,458.80 yuan [3]. - Fixed Asset Impairment: A comprehensive inspection revealed signs of impairment in fixed assets, particularly due to the suspension of a wastewater treatment facility, resulting in a provision of 1,344,922.11 yuan [3]. - Bad Debt Provision: The company estimated bad debt provisions based on the financial status of debtors, leading to a provision of 1,296,260.34 yuan [3]. Impact of Impairment Provisions - The total asset impairment provision will decrease the company's total profit for the first half of 2025 by 15,662,010.28 yuan [4]. Decision-Making Process - The asset impairment provisions were approved through the company's board of directors and supervisory committee meetings, confirming compliance with accounting standards and reflecting the company's financial situation accurately [5].