MDK(SH:688079) Shang Hai Zheng Quan Bao·2025-10-31 19:26Core Viewpoint - The company has announced a total impairment provision of 13,378,501.84 yuan for the first three quarters of 2025, reflecting a cautious approach to accurately represent its financial status and asset values [1][3]. Summary by Sections Overview of Impairment Provision - The total impairment provision for the first three quarters of 2025 amounts to 13,378,501.84 yuan [1]. Credit Impairment Loss - The company recognized a credit impairment loss of 1,184,918.50 yuan based on expected credit losses for accounts receivable, other receivables, and notes receivable [2]. Asset Impairment Loss - The company calculated an asset impairment loss of 12,193,583.34 yuan, determined by comparing the cost of inventory to its net realizable value [2]. Impact on Financials - The total impact of the credit and asset impairment losses on the company's consolidated profit for the first three quarters of 2025 is a reduction of 13,378,501.84 yuan, not accounting for income tax effects [3]. Compliance and Operational Impact - The impairment provision complies with relevant accounting standards and accurately reflects the company's financial condition as of September 30, 2025, without affecting normal operations [4].