电气风电: 计提资产减值准备的公告

Overview - The company held meetings on August 26, 2025, to approve the proposal for asset impairment provisions to reflect its financial status as of June 30, 2025, and its operational performance for the first half of 2025 [1] Asset Impairment Provisions - The company conducted a comprehensive review of its assets and identified impairment signs, leading to an increase in impairment provisions totaling 90,820.94 thousand yuan, up from 72,170.59 thousand yuan at the beginning of the period [1] - The provisions included: - Accounts receivable impairment provision - Other receivables impairment provision - Long-term receivables impairment provision [1] Inventory Impairment - The company recognized an inventory impairment provision of 16,482.6 thousand yuan due to a decline in product sales prices and fluctuations in raw material prices, which reduced the operating profit for the first half of 2025 by the same amount [2] - The company reversed 39,365.9 thousand yuan of previously recognized inventory impairment provisions due to sales of inventory items [2] Contract and Credit Impairment Provisions - The company plans to increase the contract asset impairment provision by 10,682.5 thousand yuan, which will result in a net increase of 10,576.5 thousand yuan to the operating profit after considering reversals [5] - The company also plans to increase the accounts receivable impairment provision by 182,036.9 thousand yuan, leading to a net decrease of 109,017.8 thousand yuan in operating profit after considering reversals [5] Long-term Receivables and Other Assets - No new impairment provisions were made for long-term receivables during the first half of 2025, resulting in a net increase of 47.8 thousand yuan to the operating profit after reversals [6] - The company did not recognize any new impairment provisions for contract acquisition costs, with a reduction of 1,674.8 thousand yuan due to write-offs [6] Overall Impact - The total reversal of asset impairment provisions amounted to 94,477.0 thousand yuan, leading to a net reduction of 114,906.8 thousand yuan in operating profit for the first half of 2025 [6]