DFAC(SH:600006) Zheng Quan Zhi Xing·2025-08-29 12:17Overview - The company announced a provision for asset impairment totaling 176,197,291.15 yuan for the second quarter of 2025, with a reversal of 6,156,196.65 yuan [1][3] Group 1: Asset Impairment Provision Details - The company recognized a bad debt provision of 163,710,004.52 yuan, with a reversal of 6,014,908.50 yuan [2][3] - Specifically, the provision for accounts receivable amounted to 162,858,425.41 yuan, while the provision for other receivables was 851,579.11 yuan [1][2] - The inventory impairment provision was recorded at 12,487,286.63 yuan, based on the difference between the cost of inventory and its net realizable value [2] Group 2: Financial Impact - The total profit for the quarter was reduced by 170,041,094.50 yuan due to the asset impairment provisions [3] - The provisions were made in accordance with the principles of prudence and comply with the relevant accounting standards, ensuring a fair representation of the company's asset status and operational results [3]