宿迁联盛: 宿迁联盛关于2025年半年度计提资产减值准备的公告

Summary of Key Points Core Viewpoint - The company has recognized asset impairment losses totaling 4.33 million yuan for the first half of 2025, reflecting a cautious approach to financial reporting and compliance with accounting standards [1][2][3]. Group 1: Asset Impairment Preparation - The company has conducted impairment testing on its assets as of June 30, 2025, resulting in a total impairment loss of 4.33 million yuan, which includes credit impairment losses of approximately 0.22 million yuan and asset impairment losses of about 4.54 million yuan [1][2]. - The credit impairment losses consist of bad debt provisions for notes receivable, accounts receivable, and other receivables, with specific amounts detailed in the report [1][2]. - The asset impairment loss is primarily attributed to inventory write-downs, indicating a decline in the net realizable value of the inventory held by the company [2]. Group 2: Impact of Impairment Losses - The total impairment losses of 4.54 million yuan will reduce the company's consolidated profit before tax by 4.33 million yuan, reflecting the financial impact of the impairment on the company's earnings [2][3]. - The impairment preparation is in accordance with the relevant accounting standards and is based on the company's actual circumstances, ensuring a fair representation of the company's financial status [2][3]. Group 3: Approval Process - The asset impairment preparation was reviewed and approved by the company's Audit Committee and Board of Directors during meetings held on August 26, 2025, confirming compliance with accounting policies and regulations [3][4]. - The Supervisory Committee also endorsed the decision, affirming that the impairment preparation aligns with the company's actual situation and legal requirements [4]. Group 4: Compliance and Transparency - The company emphasizes that the impairment preparation adheres to the principles of prudence and rationality, ensuring an accurate reflection of its financial condition as of June 30, 2025 [4]. - The announcement aims to inform investors and stakeholders about the company's financial health and the rationale behind the impairment losses [4].