坤恒顺维: 成都坤恒顺维科技股份有限公司关于2025年第二季度计提资产减值准备的公告

Summary of Key Points Core Viewpoint - The company announced a provision for asset impairment totaling 4.4018 million yuan for the second quarter of 2025, reflecting a cautious approach to accurately represent its financial status and operational results as of June 30, 2025 [1][4]. Group 1: Asset Impairment Provision Details - The company recognized total asset impairment losses of 4.4018 million yuan for the second quarter of 2025, with specific breakdowns including: - Bad debt losses on accounts receivable amounting to 6.3829 million yuan and bad debt losses on notes receivable of 2.0905 million yuan [3]. - Other receivables had a bad debt provision of 0.0588 million yuan, and contract asset impairment losses were recorded at 0.0506 million yuan [3][4]. - The total credit impairment loss recognized was 2.0905 million yuan, while other receivables accounted for 0.0588 million yuan in bad debt provisions [3]. Group 2: Impact on Financial Statements - The asset impairment provision will be reflected in the credit impairment loss and asset impairment loss accounts, impacting the company's consolidated profit before tax by 4.4018 million yuan for the second quarter of 2025 [4]. - The provision is in accordance with the relevant accounting standards and is intended to fairly represent the company's asset value and financial condition [4].