Workflow
同方股份: 同方股份有限公司关于2025年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, amounting to RMB 80.54 million, to reflect its financial status and operational results more accurately [2][14][15]. Summary by Relevant Sections Asset Impairment Provision Overview - The company has conducted impairment testing on its assets, including receivables, contract assets, and inventory, and has recognized an impairment provision of RMB 80.54 million for the first half of 2025 [2][14]. - The breakdown of the impairment provision includes: - Bad debt provision: RMB 93.96 million increase, with a total of RMB 377.60 million at the end of the period [2][8]. - Inventory impairment provision: RMB 3.03 million increase, totaling RMB 76.29 million [2][11]. - Fixed asset impairment provision: RMB 9.73 million, with a slight decrease due to currency fluctuations [2][10]. - Intangible asset impairment provision: RMB 8.03 million, with a minor decrease [2][12]. - Goodwill impairment provision: RMB 27.83 million, with a decrease of RMB 198.06 thousand [2][13]. Impact on Financial Performance - The total impact of the impairment provision on the company's profit is RMB 80.54 million [2][14]. Compliance and Approval - The provision for asset impairment has been approved by the company's board and supervisory committee, confirming that it complies with accounting standards and reflects the company's financial condition accurately [14][15].