Summary of Key Points Core Viewpoint - The company has announced a provision for asset impairment totaling 9,020,588.55 yuan for the first half of 2025, reflecting a cautious approach in accordance with accounting standards and regulations [1][2]. Group 1: Asset Impairment Provision Overview - The provision for asset impairment is based on the company's assessment of assets showing signs of impairment as of June 30, 2025, following relevant accounting standards and regulations [1][2]. - The total amount of credit impairment and asset impairment provisions is 9,020,588.55 yuan, with specific details provided for accounts receivable, notes receivable, and inventory [2][5]. Group 2: Impairment Provision Details - The breakdown of the impairment provision includes: - Credit impairment loss for accounts receivable: 9,691,632.42 yuan - Reversal for notes receivable: -1,212,250.62 yuan - Reversal for other receivables: -61,257.69 yuan - Asset impairment loss for inventory: 602,464.44 yuan [2][5]. - The company employs a simplified model for expected credit losses, measuring loss provisions based on the entire duration of the receivables [3][4]. Group 3: Impact and Justification - The provision will reduce the company's total profit for the first half of 2025 by the same amount, 9,020,588.55 yuan [5]. - The provision is deemed reasonable and compliant with accounting standards, reflecting the company's financial condition and operational results as of June 30, 2025 [5].
新特电气: 关于公司2025年半年度计提资产减值准备的公告