天鹅股份: 山东天鹅棉业机械股份有限公司关于计提减值准备的公告

Core Viewpoint - The company has announced a provision for asset impairment totaling 9.513 million yuan for the first half of 2025, reflecting a cautious approach to accurately represent its financial status and operational results [1][3]. Group 1: Impairment Provision Details - The total impairment losses recognized for the first half of 2025 amount to 9.513 million yuan, which includes various categories such as accounts receivable, other receivables, financial guarantees, and inventory [1][2]. - Specific losses include: - Bad debt loss on accounts receivable: -1.0313 million yuan - Bad debt loss on other receivables: -0.0732 million yuan - Impairment loss related to financial guarantees: -7.3366 million yuan - Inventory write-down and contract performance costs: -1.14 million yuan - Contract asset impairment loss: 0.0681 million yuan [2]. Group 2: Impact on Financial Statements - The impairment provision will reduce the company's total profit for the first half of 2025 by 9.513 million yuan, which has not yet been audited and will be confirmed by the annual audit [3]. - The audit committee and board of directors have both agreed that the provision is in accordance with the accounting standards and reflects the company's financial condition and operational results fairly [3][4]. Group 3: Compliance and Approval Process - The provision for impairment has been reviewed and approved by the audit committee, confirming that it adheres to the principles of prudence and relevant accounting regulations [3][4]. - The supervisory board also concurs that the provision aligns with legal and regulatory requirements, ensuring that it does not harm the interests of the company or its shareholders [4].