Overview - The company Shanghai Aohua Endoscope Co., Ltd. has reported a total impairment provision of 15.32 million yuan for the first half of 2025, reflecting its financial status and operational results as of June 30, 2025 [1][2]. Impairment Provision Details - The total impairment provision includes credit impairment losses of 8.14 million yuan related to accounts receivable and other receivables, and asset impairment losses of 7.18 million yuan related to inventory and contract performance costs [2]. - The credit impairment losses are based on expected credit losses, with the company conducting impairment testing on accounts receivable and other receivables [2]. - For contract assets, the company calculates expected credit losses by considering historical loss experiences and current economic conditions [2]. Impact on Financials - The total impairment losses of 15.32 million yuan will impact the company's consolidated profit before tax for the first half of 2025 by the same amount, excluding the effects of income tax [2][3]. - The reported figures are based on the company's financial department calculations and are subject to final confirmation by the annual audit [2]. Compliance and Assurance - The impairment provisions are made in accordance with the relevant accounting standards and company policies, ensuring a true and fair representation of the company's financial condition and normal operations [3].
澳华内镜: 关于2025年半年度计提资产减值准备的公告