浩瀚深度: 北京浩瀚深度信息技术股份有限公司关于2025年上半年度计提资产减值准备的公告

Core Viewpoint - The company has announced the provision for asset impairment for the first half of 2025, reflecting a prudent approach to financial reporting and compliance with accounting standards [1][3]. Summary by Sections Overview of Asset Impairment Provision - The company conducted a comprehensive review of its assets as of June 2025 and identified certain assets showing signs of impairment, leading to the decision to recognize impairment losses [1]. Details of Asset Impairment Provision - The impairment provisions include: - Bad debt provision for notes receivable: -0.61 million RMB - Bad debt provision for accounts receivable: -139.23 million RMB - Bad debt provision for other receivables: 0.72 million RMB - Bad debt provision for contract assets: -69.42 million RMB - Inventory impairment provision: 461.72 million RMB [2]. Impact of Asset Impairment Provision - The total net impact of the impairment provision on the company's consolidated profit for the first half of 2025 is 253.18 million RMB, ensuring that the financial statements accurately reflect the company's asset value and financial condition [2][3]. Opinions from Governance Bodies - The Audit Committee, Board of Directors, and Supervisory Committee all agree that the asset impairment provision is based on sufficient evidence and complies with accounting standards, thus supporting the company's financial reporting integrity [3][4].