GOLDEN UNION(SH:603682) Shang Hai Zheng Quan Bao·2026-01-20 19:28Core Viewpoint - The company plans to recognize asset impairment losses totaling approximately 225.63 million yuan for the fiscal year 2025, reflecting a cautious approach to its financial reporting [2][4]. Group 1: Asset Impairment Preparation - The company intends to recognize a total asset impairment loss of 225.63 million yuan for 2025, which includes 216.70 million yuan for asset impairment and 8.93 million yuan for credit impairment [2][4]. - The financial data related to the impairment preparation is unaudited, and the final accounting treatment will be confirmed after the annual audit [3][5]. Group 2: Specifics of Impairment Loss - The company conducted year-end impairment testing on assets showing signs of impairment, leading to the proposed recognition of 216.70 million yuan in asset impairment losses [6]. - The credit impairment loss is based on expected credit losses, with a proposed recognition of 8.93 million yuan for accounts receivable and other receivables [7]. Group 3: Impact of Impairment Loss - The total proposed impairment loss of 225.63 million yuan is expected to negatively impact the company's consolidated profit for 2025 by the same amount, aligning with accounting standards and reflecting the company's financial status accurately [8]. - The company is monitoring the operational status of the assets subject to impairment and reports that these projects are currently operating normally [9]. Group 4: Performance Forecast - The company anticipates a net loss attributable to shareholders of between -125 million yuan and -75 million yuan for 2025, with a net loss excluding non-recurring items expected to be between -225 million yuan and -175 million yuan [13][16]. - The decline in profitability is attributed to increased market competition and downward pressure on rental prices, despite a slight increase in occupancy rates [18].