虹软科技股份有限公司关于2025年度计提减值准备的公告

Core Viewpoint - The company has announced a provision for asset impairment and credit impairment losses for the year 2025, totaling approximately 25.08 million yuan, which will impact the pre-tax profit and equity but will not affect cash flow [2][6]. Group 1: Impairment Provision Overview - The company has recognized asset impairment losses and credit impairment losses amounting to approximately 25.08 million yuan for the year 2025 [2]. - The provision period for the impairment is from January 1, 2025, to December 31, 2025 [2]. Group 2: Details of Asset Impairment Losses - Inventory impairment loss is estimated at approximately 378,400 yuan, based on the lower of cost and net realizable value [3]. - Intangible asset impairment loss is estimated at approximately 6.05 million yuan, determined by assessing the recoverable amount against the carrying value [4]. Group 3: Credit Impairment Losses - The company has estimated credit impairment losses of approximately 18.65 million yuan for accounts receivable and other receivables, including a reversal of about 13,200 yuan [5]. Group 4: Impact on Financials - The total recognized impairment losses will reduce the pre-tax profit by approximately 25.08 million yuan and will correspondingly decrease the equity as of the end of 2025 [6]. - The impairment provisions are in compliance with accounting standards and reflect the company's financial status accurately [8]. Group 5: Financial Performance for 2025 - The company achieved total revenue of 922.97 million yuan, representing a year-on-year growth of 13.22% [9]. - The net profit attributable to the parent company was 257.71 million yuan, showing a year-on-year increase of 45.86% [9]. - The total assets at the end of the reporting period were 3.03 billion yuan, with a slight increase of 0.35% compared to the beginning of the period [10].