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宜安科技:1-9月计提资产减值准备1131.18万元

Core Points - The company, Yian Technology (300328.SZ), announced a total provision for credit impairment and asset impairment of 11,311,805.45 yuan for the period from January to September 2025 [1] - The provisions primarily involve various asset categories including notes receivable, accounts receivable, other receivables, inventory, fixed assets, and goodwill [1] Summary by Category Credit and Asset Impairment - The provision for bad debts on notes receivable increased by 620,978.83 yuan, bringing the total to 1,637,407.08 yuan [1] - The inventory impairment provision for the period was 11,282,443.39 yuan, with write-offs of 9,810,918.64 yuan, resulting in a closing balance of 13,036,355.12 yuan [1] - The ending balance for fixed asset impairment provision was 6,384,382.24 yuan, while the goodwill impairment provision stood at 156,254,925.50 yuan [1] Financial Impact - The total provision for asset impairment reduced the company's profit before tax by 11,311,805.45 yuan for the period, which also correspondingly decreased the net asset value at the end of the reporting period [1] - The write-off of accounts receivable amounted to 368,769.26 yuan, which had already been fully provided for, thus having no significant impact on the current profit and loss [1]