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正川股份: 关于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 8.1683 million yuan [1][3][4] Asset Impairment Provision Details - The total provision for asset impairment includes 3.3103 million yuan for credit impairment and 4.8580 million yuan for asset impairment [1][2] - Breakdown of credit impairment provision: - Accounts receivable bad debt provision: 3.4156 million yuan - Notes receivable bad debt provision: 0.0109 million yuan - Other receivables bad debt provision: -0.1162 million yuan [1][2] - The asset impairment provision is entirely attributed to inventory write-downs, amounting to 4.8580 million yuan [1][2] Impact on Financials - The total provision of 8.1683 million yuan will reduce the company's total profit for the first half of 2025 by the same amount (unaudited) [3][4] - The provision is made based on the principle of prudence and complies with relevant accounting standards, reflecting the company's financial status accurately [3][4][5] Governance and Approval - The provision was approved by the company's board of directors and supervisory committee, ensuring compliance with legal and regulatory requirements [4][5] - The audit committee confirmed that the provision is based on actual asset conditions and adheres to accounting policies [4][5]