Group 1 - The main clients of Langfang Jingchuan from 2021 to 2024 include Ando拓 and Yanfeng, with a projected revenue decline of approximately 12.35% starting in 2024 due to decreased demand from these clients [1][2] - North汽华森's logistics services are facing a revenue decline of 12.85% in 2024 due to increased competition and reduced business orders [2][3] - The discount rate parameters for goodwill impairment testing have been significantly adjusted due to market changes, affecting both Langfang Jingchuan and North汽华森 [3][4] Group 2 - The company has invested in private equity funds since its listing, with a reported fair value change loss of 12.79 million yuan in 2024, marking the first occurrence of such a loss [5][6] - The company aims to optimize its investment structure and enhance competitiveness through private equity investments, while also seeking quality project resources [6][7] - The underlying assets of the private equity investments do not flow to actual controllers or related parties, ensuring compliance with regulations [8][10] Group 3 - The West Shanghai Automotive Intelligent Manufacturing Park project has only utilized 31.46% of the raised funds as of the end of 2024, with a significant portion remaining unallocated [12][14] - The project has faced delays due to intensified competition and fluctuating customer demand, leading to a revised completion date of December 2025 [16][17] - The company is actively seeking new investment projects to utilize the remaining 154 million yuan in raised funds, ensuring compliance with disclosure obligations [18][22]

关于西上海汽车服务股份有限公司 的信息披露监管问询函的回复 关于西上海汽车服务股份有限公司2024年年度报告 的信息披露监管问询函的回复 众会字（2025）第09231号 上海证券交易所上市公司管理一部: 我所于 2025 年 5 月 22 日收到上海证券交易所出具的《关于西上海汽车服务 股份有限公司 2024 年年度报告的信息披露监管问询函》 （上证公函【2025】0623 号）（以下简称"监管问询函"），现就问题 3 及问题 4 第二小问回复如下: 问题 3.关于商誉减值与业绩承诺。 年报显示，公司2021年收购的廊坊京川公司和北汽华森公司未完成2024年业绩 承诺，业绩承诺完成率分别为97.53%和91.17%。收购时约定的业绩承诺期间各 年承诺实现利润数均相同，且前期各期业绩承诺均精准踩线达标。2024年度商 誉减值测试报告显示廊坊京川公司和北汽华森公司两个资产组首次出现减值迹 象，计提商誉减值损失409.98万元。在预计两个资产组未来现金流量现值的测 算过程中，除稳定期利润率和稳定期净利润与以前期间预测一致外，其余预测 期营业收入增长率、预测期利润率等关键指标与以前预测情况均存在变化，廊 坊京川公司 ...