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海目星: 海目星:关于2025年半年度计提减值准备的公告

Summary of Key Points Core Viewpoint - The company, HaiMuxing Laser Technology Group Co., Ltd., has announced a provision for impairment losses amounting to 43,395.16 million yuan for the first half of 2025, reflecting a cautious approach to accurately represent its financial status and operational results [1][2]. Group 1: Impairment Provision Overview - The company has assessed and analyzed its assets that may require impairment provisions in accordance with relevant laws and regulations, resulting in a total impairment provision of 43,395.16 million yuan for the first half of 2025 [1]. - The breakdown of the impairment provision includes 4,297.96 million yuan for credit impairment losses and 39,097.20 million yuan for asset impairment losses [1][2]. Group 2: Credit Impairment Losses - The company conducted impairment testing based on expected credit losses and individual identification methods for accounts receivable, other receivables, and notes receivable, leading to a credit impairment loss of 4,297.96 million yuan for the first half of 2025 [1][2]. Group 3: Asset Impairment Losses - The company evaluated long-term assets, including equity investments, fixed assets, construction in progress, and intangible assets, for impairment signs, resulting in a total asset impairment loss of 39,097.20 million yuan [2]. - The company also assessed inventory and contract assets for impairment, confirming the necessity of the provisions [2]. Group 4: Impact on Financial Results - The total impairment losses will reduce the company's profit before tax by 43,395.16 million yuan for the first half of 2025, aligning with the principles of prudence and reasonableness [2]. - The provision is consistent with the company's accounting policies and does not adversely affect the company's operations or shareholder interests [2]. Group 5: Audit Committee's Approval - The company's audit committee has unanimously agreed that the impairment provisions are reasonable and comply with accounting standards, ensuring that the financial statements reflect a true and fair view of the company's financial condition [2].