Stock Code: 000004 Stock Abbreviation: *ST Guohua Announcement No.: 2026-045 Shenzhen Guohua Net An Technology Co., Ltd Announcement on the Provision for Capital Impairment The company and all members of the board of directors guarantee that the disclosed information is true, accurate, and complete, without any false records or misleading Sexual statements or material omissions.
| 1. | Asset impairment provision made this time | Overview | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| According to | "Enterprise Accounting Standards | and the company's accounting policies | Related | Regulation | , is the true | 、 | Accurately reflects the company's | |||
| As of | 2025 | Year | December | The company's financial position, asset value, and operating results for the 31st are as of the consolidated financial statements | ||||||
| A comprehensive inventory and impairment test were conducted for relevant assets within the area | , to the company | Profit and loss | Impact | The larger is | Credit impairment |
The specific situation is as follows:
Asset Name Type Amount (RMB) Provision accrued 12,928,292.70 Accounts receivable Collected or reversed 18,163,532.58 Credit impairment losses Bad debt losses 5,235,239.88 (Losses are set at "-", with a provision of 1,873,886.38.)
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| Other receivables | Retract or turn back | 2,052.61 | |
|---|---|---|---|
| Bad debt losses | -1,871,833.77 | ||
| Total | 3,363,406.11 |