Workflow
福建南方路面机械股份有限公司 2025年第三季度报告

Core Viewpoint - The company has reported a total impairment provision of RMB 11.82 million for the first three quarters of 2025, reflecting a cautious approach to its financial reporting and asset management [7][9]. Financial Data - The company has not conducted an audit for the third-quarter financial statements [3]. - The total impairment provision includes RMB 3.45 million for credit impairment and RMB 8.52 million for asset impairment [8][9]. - The total profit for the first three quarters of 2025 has been reduced by the impairment provision amounting to RMB 11.82 million [9]. Management Assurance - The board of directors and senior management have guaranteed the accuracy and completeness of the quarterly report, taking legal responsibility for any misstatements or omissions [2][7]. - The financial information provided in the report is confirmed to be true, accurate, and complete by the responsible personnel [2][6]. Impairment Details - The company has recognized credit impairment provisions based on expected credit losses for accounts receivable and other receivables totaling RMB 3.45 million [7][8]. - The company has also recorded inventory write-downs of RMB 8.52 million and a reversal of contract asset impairment losses of RMB 0.15 million [8][9]. Other Information - The financial statements for the first three quarters of 2025 have not been audited, and the figures are preliminary estimates subject to final audit confirmation [10][11].