百纳千成：公司内控制度完善、经营情况正常

Core Viewpoint - The company has confirmed that the provision for asset impairment is in accordance with the "Enterprise Accounting Standards" and relevant accounting policies, ensuring a fair representation of its financial status and operational results [1] Group 1 - The company stated that the provision for asset impairment is well-founded and complies with accounting regulations [1] - The internal control system of the company is sound, and its operational situation is normal [1] - There are no circumstances that trigger the implementation of delisting risk warnings or other risk warnings as per the Shenzhen Stock Exchange's rules for GEM-listed stocks [1]