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中国第一重型机械股份公司 关于核销长期挂账应付账款的公告

Core Viewpoint - The company has approved the write-off of long-term accounts payable amounting to 65.14 million yuan, which will be recorded as non-operating income for the fiscal year 2025, thereby increasing the total profit for that year by the same amount [1][2]. Summary by Sections Write-off of Long-term Accounts Payable - The company has decided to write off 1,329 long-term accounts payable due to reasons such as entity cancellation, revocation, inability to contact, and long-term uncollected debts, totaling 65.14 million yuan [1][2]. Impact of the Write-off - The write-off will be included in the company's non-operating income for 2025, increasing the total profit by 65.14 million yuan. This action complies with accounting standards and does not harm the interests of the company or its shareholders [2]. Approval Procedures for the Write-off - The Audit and Risk Committee has reviewed the write-off proposal, confirming that it aligns with accounting standards and accurately reflects the company's financial situation without harming shareholder interests [3][4][5].