Shijiazhuang Changshan Beiming Technology Co., Ltd. (hereinafter referred to as "the Company") guarantees that the content of this information disclosure is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
At the 11th meeting of the 9th Board of Directors held on April 29, 2026, the Company reviewed and approved the proposal regarding the provision for asset impairment for the first quarter of 2026.
I. Overview of the Asset Impairment Provision
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The reason for this provision is to accurately reflect the Company's financial status and operational results. In accordance with the "Self-Regulatory Guidelines for Listed Companies No. 1 - Standardized Operations of Main Board Listed Companies," "Self-Regulatory Guidelines for Listed Companies No. 1 - Business Handling," as well as "Enterprise Accounting Standards" and the Company's accounting policies, the Company conducted impairment testing on various assets within the scope of the consolidated financial statements as of March 31, 2026, and made provisions for assets showing signs of impairment based on the principle of prudence.
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The scope of the assets for this provision, total amount, and the reporting period are as follows: after the Company and its subsidiaries conducted impairment testing on assets with potential impairment signs, the total reversal of asset impairment provisions within the consolidated financial statements for January to March 2026 amounted to 37.32 million RMB. The specific details are as follows:
| Impairment Type | Asset Item | Current Period Amount | Impact on Net Profit Attributable to Parent Company in Q1 2026 |
|---|---|---|---|
| Credit Impairment Loss | Accounts Receivable | 38.22 | 31.87 |
| Other Receivables | -1 | -1 | |
| Asset Impairment Loss | Contract Assets | 0.61 | 0.52 |
| Total | 37.32 | 31.10 |
Note: The above reversal amount for January to March 2026 is the net amount after deducting the recognized impairment amount.