西上海汽车服务股份有限公司2025年第三季度报告

Core Viewpoint - The company has reported its financial results for the first nine months of 2025, including asset impairment provisions, asset write-offs, and fair value changes, reflecting its financial condition and operational performance as of September 30, 2025 [7][16]. Financial Data Summary - The financial statements for the third quarter of 2025 have not been audited [3]. - The company reported a reversal of credit impairment losses amounting to 6.2171 million yuan and recognized asset impairment losses of 1.6925 million yuan, resulting in an increase in total profit of 4.5246 million yuan for the period [8][15]. - The company has written off accounts receivable totaling 10,100 yuan, which had already been fully provisioned for bad debts [13][15]. Asset Impairment and Write-off Details - The main projects for the asset impairment provisions include bad debt provisions for notes receivable, accounts receivable, other receivables, inventory write-downs, and contract asset impairment provisions [11]. - The company recognized a total fair value loss of 6.5097 million yuan for the period, which decreased the total profit for the first nine months of 2025 by the same amount [14][16]. Compliance and Reporting - The company assures that the financial report complies with the relevant accounting standards and accurately reflects its financial status and operational results [16]. - The board of directors and management have confirmed the authenticity, accuracy, and completeness of the quarterly report [2][7].