Headman(SH:688577) Zheng Quan Zhi Xing·2025-08-26 16:19Summary of Key Points Core Viewpoint - Zhejiang Haideman Intelligent Equipment Co., Ltd. announced the provision for impairment losses for the first half of 2025, totaling RMB 7,965,979.82, to reflect the company's financial status and asset value more accurately as of June 30, 2025 [1][2]. Group 1: Impairment Loss Details - The company conducted a comprehensive review and impairment testing of its assets, identifying several items requiring credit impairment and asset impairment losses [1]. - The breakdown of impairment losses includes: - Goodwill impairment loss: RMB 13,565.08 - Inventory write-down loss: RMB 7,289,571.89 (previously a gain of RMB 478,809.55) - Contract asset impairment loss: RMB 38,288.55 - Accounts receivable bad debt loss: RMB 722,965.63 (previously a loss of RMB 709,586.66) - Notes receivable bad debt loss: RMB 31,046.53 (previously RMB 22,640.75) - Other receivables bad debt loss: RMB 52,880.76 (previously a gain of RMB 996,366.28) - Total: RMB 7,965,979.82 (previously a loss of RMB 169,389.18) [1][2]. Group 2: Impact on Financial Statements - The impairment losses will be included in the company's consolidated profit and loss for the first half of 2025, thereby reducing the total profit [2]. - The provision is deemed reasonable and compliant with the relevant accounting standards, ensuring a true and fair view of the company's financial condition and asset value [2]. Group 3: Opinions from Supervisory and Audit Committees - The Supervisory Board supports the impairment provision, stating it aligns with accounting standards and reflects the company's current situation accurately [2]. - The Audit Committee of the Board agrees that the provision will provide more reliable and accurate accounting information to investors, endorsing the decision to submit it for Board review [2].