Stock Code: 000009 Stock Abbreviation: China Baoan Announcement No.: 2026-017 China Bao'an Group Co., Ltd Announcement on the provision for asset impairment in January to March 2026 The company and all members of the board of directors guarantee that the information disclosed is true, accurate, and complete, without any false records or misleading Nature statements or material omissions.
- Overview of the asset impairment provision made this time
China Bao'an Group Co., Ltd. (hereinafter referred to as the "Company") has implemented the "Accounting Standards for Business Enterprises" and the "Shenzhen" (Comprehensive Accounting Standards for Enterprises) and the "Shenzhen Accounting Standards" The requirements of the "Zhen Stock Exchange Stock Listing Rules" and other relevant regulations are required to truthfully and accurately reflect the company's current status The company's financial position as of March 31, 2026, asset value, and operating results for January to March 2026 are the company's All types of assets within the consolidation scope underwent comprehensive inspections and impairment tests. Based on the test results, the company in 2026 The asset impairment provision required for January to March is 41,517,467.63 yuan (not confirmed by audit), specifically
The situation is as follows: Unit: yuan Current period amounts (positive table). Item Offset, negative sign indicates write-off amount for this period Write-off amount for this period Loss Coverage)
Impairment loss on notes receivable 142,848.17 Impairment loss on accounts receivable -2,056,024.18 573,936.22 Other receivables bad debt loss: 2,863,369.56 Impairment loss on contract assets: 3,625.28 Inventory write-down loss -40,656,482.42 35,836,452.00 Impairment loss on fixed assets: -1,814,804.04 Total -41,517,467.63 573,936.22 35,836,452.00 Asset impairment provisions written off or written off in the current period are based on the asset principal for which impairment impairment provisions have been previously made