Summary of Key Points Core Viewpoint - The company announced a provision for asset impairment totaling RMB 25,114,381.71 for the first half of 2025, reflecting its financial condition and operational results as of June 30, 2025 [1][2]. Group 1: Impairment Provision Overview - The company conducted impairment testing on assets showing signs of impairment as of June 30, 2025, in accordance with the relevant accounting standards [1]. - The total impairment losses consist of RMB 13,459,607.14 for credit impairment losses and RMB 11,654,774.57 for asset impairment losses [1][2]. Group 2: Credit Impairment Losses - The company assessed expected credit losses on notes receivable, accounts receivable, and other receivables, resulting in a total credit impairment loss of RMB 13,459,607.14 [2]. Group 3: Asset Impairment Losses - The company performed impairment testing on contract assets and recognized inventory impairment losses when the cost of inventory exceeded its net realizable value, leading to a total asset impairment loss of RMB 11,654,774.57 [2]. Group 4: Impact of Impairment Provision - The credit impairment loss data is unaudited and will be finalized based on the annual audit by the accounting firm [2]. - The impairment provision complies with accounting standards and reflects the company's financial status and operational results accurately, without affecting normal operations [2].
京仪装备: 京仪装备关于2025年半年度计提资产减值准备的公告