001223SZSE

Announcement on Provision for Asset Impairment and Credit Impairment

Oke Technology Co., Ltd.·

✨ AI Summary

This announcement details the company's decision to recognize provisions for asset impairment and credit impairment as of June 30, 2025. The total provisions amount to 12.71 million yuan, which will reduce the net profit attributable to shareholders by the same amount. The decision was approved by the company's audit committee and aligns with accounting standards.

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Full Translation

AI Translation· azure_openai

The company and all members of the board guarantee that the information disclosed is true, accurate, and complete, without false records, misleading statements, or significant omissions. Oke Technology Co., Ltd. (hereinafter referred to as "the Company") conducted impairment testing on various assets and financial contracts as of June 30, 2025, in accordance with the "Enterprise Accounting Standards" and relevant documents from the China Securities Regulatory Commission and the Shenzhen Stock Exchange. Based on the tests, the Company recognized provisions for asset impairment for assets that may incur impairment losses and provisions for credit impairment for receivables and financial contracts with expected credit losses. On August 26, 2025, the Company convened the eighth meeting of the second board's audit committee, which approved the proposal on the recognition of provisions for asset impairment and credit impairment. The specific circumstances are announced as follows:

I. Overview of the Provisions Recognized

  1. Scope and Amount of Consolidated Impairment Provisions | Item | Amount of Impairment Loss Recognized for the First Half of 2025 (10,000 yuan) | |------|----------------------------------------------------------| | Credit Impairment Loss (loss filled in as "1") | -1,269.21 | | Bad Debt Loss - Accounts Receivable | -1,331.45 | | Bad Debt Loss - Other Receivables | 9.82 | | Bad Debt Loss - Notes Receivable | 52.42 | | Asset Impairment Loss (loss filled in as "1") | -1.92 | | Contract Asset Impairment Loss | -1.92 | | Total | -1,271.13 |

  2. The reporting period for the recognized provisions for asset impairment and credit impairment is from January 1, 2025, to June 30, 2025.

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