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杭电股份: 杭电股份:关于2025年半年度计提资产减值准备的公告

Overview - The company announced the provision for asset impairment for the first half of 2025, totaling 16.44 million RMB, which will reduce the consolidated profit for the same period by the same amount [1][3]. Group 1: Credit Impairment Provision - The company assessed credit risk for financial instruments as of the balance sheet date, resulting in a credit impairment provision of 23.5143 million RMB, which includes 24.3769 million RMB for accounts receivable and 0.6541 million RMB for other receivables, with a reversal of 1.5167 million RMB for notes receivable [2][3]. Group 2: Contract Asset Impairment Reversal - The company reversed a provision for contract asset impairment amounting to 227,800 RMB based on expected credit losses [2][3]. Group 3: Inventory Impairment Reversal - The company reversed an inventory impairment provision of 6.8423 million RMB, adhering to the principle of measuring inventory at the lower of cost and net realizable value [3]. Group 4: Decision-Making Process - The board of directors and the supervisory board approved the asset impairment provision, confirming compliance with accounting standards and internal regulations [5].