贵州燃气: 贵州燃气集团股份有限公司关于2025年半年度计提资产减值准备的公告

Summary of Key Points Core Viewpoint - Guizhou Gas Group Co., Ltd. announced the provision for asset impairment for the first half of 2025, amounting to RMB 18.79 million, which will impact the net profit attributable to the parent company by RMB 13.20 million, exceeding 10% of the audited net profit for 2024 [1][2]. Group 1: Asset Impairment Provision Details - The total provision for asset impairment for the first half of 2025 is RMB 18.79 million [2]. - Breakdown of the provision includes: - Credit impairment loss: RMB 18.77 million - Accounts receivable bad debt loss: RMB 18.19 million - Other receivables bad debt loss: RMB 0.60 million - Notes receivable bad debt loss: -RMB 0.02 million - Asset impairment loss: RMB 0.01 million - Inventory write-down loss: RMB 0.01 million [2][3]. Group 2: Rationale for Impairment Provision - The company conducted expected credit loss assessments based on accounting policies and estimates, reflecting the financial status and operational results objectively [3][4]. - The provision for inventory write-down is based on the lower of cost and net realizable value, ensuring compliance with accounting standards [3]. Group 3: Impact on Financials - The impairment provision will reduce the net profit attributable to the parent company by RMB 13.20 million for the first half of 2025 [1][4]. - The board of directors and independent directors unanimously approved the provision, affirming its necessity and compliance with accounting standards [4].