Huati Tech(SH:603679) Zheng Quan Zhi Xing·2025-08-22 16:36Summary of Key Points Core Viewpoint - The company has announced a provision for impairment and asset write-offs amounting to 11,552,823.44 yuan for the first half of 2025, reflecting a cautious approach to asset valuation and financial reporting [2][6]. Group 1: Impairment Provision and Asset Write-off Overview - The company conducted impairment testing on its assets as of June 30, 2025, and identified certain assets that required impairment provisions based on prudence [2]. - The total impairment provision for the first half of 2025 is 11,552,823.44 yuan, while the total write-off of provisions amounts to 6,380,143.43 yuan [5][6]. Group 2: Breakdown of Impairment Provisions - The breakdown of the impairment provisions includes: - Bad debt losses for other receivables: -27,786.22 yuan - Bad debt losses for notes receivable: -171,779.20 yuan - Bad debt losses for accounts receivable: -8,564,432.13 yuan - Impairment losses for contract assets: -1,059,741.62 yuan - Inventory write-down losses: -1,729,084.27 yuan [3][4]. Group 3: Impact on Financial Statements - The impairment provision and credit impairment of 11,552,823.44 yuan will reduce the company's consolidated profit before tax by the same amount, representing 17.26% of the audited net profit attributable to shareholders for the year 2024 [6]. - The write-off of provisions primarily relates to inventory that has been sold or utilized [6]. Group 4: Board and Supervisory Committee Opinions - The board and supervisory committee have confirmed that the impairment provisions and asset write-offs comply with the relevant accounting standards and reflect the company's actual financial situation [6][7].