常州腾龙汽车零部件股份有限公司关于2025年度拟计提资产减值准备的提示性公告

Core Viewpoint - Changzhou Tenglong Automotive Parts Co., Ltd. plans to recognize an asset impairment provision of approximately 169 million to 197 million yuan for the year 2025, which is expected to reduce the total profit by the same amount [2][8]. Summary by Sections Asset Impairment Provision Overview - The company will conduct a comprehensive review and impairment testing of its assets as of December 31, 2025, and plans to recognize an impairment provision totaling 169 million to 197 million yuan [3][8]. Specifics of the Asset Impairment Provision - Receivables Impairment Provision: The company estimates an impairment provision of 6 million to 9 million yuan for receivables, based on expected credit losses [3][4]. - Inventory Write-down Provision: The estimated provision for inventory write-down is between 17 million to 27 million yuan, reflecting the lower of cost or net realizable value [4]. - Goodwill and Asset Group Impairment Provision: The company plans to recognize an impairment provision of 32 million to 35 million yuan for goodwill and related asset groups, considering the performance and outlook of subsidiaries [5]. - Long-term Equity Investment Impairment Provision: An impairment provision of 114 million to 126 million yuan is anticipated for long-term equity investments, particularly due to the operational challenges faced by a subsidiary [6]. Impact of the Asset Impairment Provision - The total impairment provision of 169 million to 197 million yuan will reduce the company's consolidated profit for 2025 by the same amount, aligning with the principles of prudence and relevant accounting standards [8]. 2025 Annual Performance Forecast - The company expects a net profit attributable to shareholders of approximately 46 million to 69 million yuan for 2025, a decrease of about 20 million to 18 million yuan compared to the previous year, representing a year-on-year decline of approximately 81.59% to 72.38% [11][13]. - The projected operating revenue for 2025 is estimated to be between 3.9646 billion to 4.382 billion yuan, reflecting a year-on-year increase of 3.97% to 14.92% [11][15]. Main Business Impact - Despite the anticipated decline in profitability, the company's main business is expected to maintain steady growth, with measures in place to improve operational efficiency and reduce costs [15].