ST名家汇: 关于2025年半年度计提减值损失的公告

Core Viewpoint - The company has conducted an asset impairment test as of June 30, 2025, and has recognized a total impairment loss of 46.91 million RMB, reflecting a cautious approach to asset valuation and financial reporting [1][2][3] Summary by Category Asset Impairment - The company performed impairment tests on various assets including accounts receivable, long-term receivables, inventory, and fixed assets, determining that the recoverable amounts were below their book values [1][2] - The total impairment loss recognized for the first half of 2025 amounts to 46,906,245.72 RMB, with significant contributions from accounts receivable and contract assets [1][2] Breakdown of Impairment Losses - The impairment losses include: - Contract asset impairment loss: 16,430,484.87 RMB - Accounts receivable bad debt provision: 25,004,666.04 RMB - Other receivables bad debt provision: 5,631,896.45 RMB - Long-term receivables bad debt provision: -17,923.52 RMB - Non-current assets due within one year bad debt provision: -142,878.12 RMB [1][2] Compliance and Reporting - The impairment losses are in accordance with the "Enterprise Accounting Standards" and the company's accounting policies, ensuring that the financial statements accurately reflect the company's financial condition and asset values as of June 30, 2025 [2][3]