Oke Technology Co., Ltd. (hereinafter referred to as "the Company") guarantees that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.
According to the "Enterprise Accounting Standards," the requirements of the China Securities Regulatory Commission, and relevant documents from the Shenzhen Stock Exchange, the Company conducted impairment testing on various assets and financial contracts as of September 30, 2025. Following the testing, provisions for asset impairment were made for assets that may incur impairment losses, and provisions for credit impairment were made for receivables and financial contracts with expected credit losses. The Company convened the ninth meeting of the second Audit Committee on October 30, 2025, to review and approve the proposal on the provision for asset impairment and credit impairment. The specific circumstances are announced as follows:
I. Overview of the Provision for Impairment
(1) Scope and Amount of Consolidated Impairment Provisions
| Item | Amount of Impairment Loss for the First Three Quarters of 2025 (CNY 10,000) |
|---|---|
| Credit Impairment Loss | 3,106.49 |
| Bad Debt Loss - Accounts Receivable | 3,143.96 |
| Bad Debt Loss - Other Receivables | 1.06 |
| Bad Debt Loss - Notes Receivable | -38.53 |
| Asset Impairment Loss | 0.75 |
| Contract Asset Impairment Loss | 0.75 |
| Total | 3,107.24 |