广州洁特生物过滤股份有限公司关于全资子公司诉讼事项二审判决结果的公告

Core Viewpoint - The company announced the final judgment of a lawsuit involving its wholly-owned subsidiary, which may have uncertain impacts on its financials due to the execution of the judgment [1][4]. Group 1: Lawsuit Background - The lawsuit originated from a dispute between the company's subsidiary, Guangzhou Baifeier Air Purification Materials Co., Ltd. (Baifeier), and Shanghai Deyou Electronic Technology Co., Ltd. regarding contracts for PTFE nano films needed for mask production [2]. - The initial claim involved a total amount of 18,441,691.80 yuan for goods and 1,386,000.00 yuan in penalties [2]. Group 2: Second Instance Judgment - The second-instance court partially upheld the appeal from Shanghai Deyou, correcting the first-instance judgment [3]. - The court ordered Shanghai Deyou to refund 11,256,957.82 yuan to Baifeier within ten days of the judgment's legal effect [3]. - The original defendant, Liu Keping, is held jointly liable for the debt [3]. Group 3: Financial Implications - The company has already made full provisions for bad debts related to the prepayments to Shanghai Deyou and for the inventory of PTFE nano films [4]. - Despite the final judgment, there remains uncertainty regarding the execution of the judgment and the potential recovery of the involved amount, which could affect the company's profits [4].