南宁百货: 南宁百货大楼股份有限公司关于2025年半年度转回信用减值准备的公告

Group 1 - The company announced a reversal of credit impairment provisions amounting to 3.76 million yuan for the first half of 2025, reflecting a positive adjustment in financial status [1][2][3] - The reversal includes 0.2418 million yuan for accounts receivable and 3.5221 million yuan for other receivables, indicating a recovery from previous losses [1][3] - The primary reason for the reversal was related to a lease contract dispute with Nanning Jiafen, where the company had previously set aside 15.3248 million yuan in credit impairment provisions due to unpaid rent [1][2] Group 2 - The company also reversed an additional 0.2 million yuan in credit impairment provisions based on court rulings from other cases [2][3] - New credit impairment provisions totaling approximately 1.13 million yuan were established for other receivables, indicating ongoing risk management efforts [3] - The reversal of credit impairment provisions is expected to positively impact the company's financial results without affecting normal operations, aligning with accounting standards [1][3]