001360SZSE

Announcement on Provision for Credit Impairment and Asset Impairment

Nan Mining Group·

✨ AI Summary

This announcement details the provision for credit impairment and asset impairment by Nanchang Mining Machinery Group Co., Ltd. for the first half of 2025, totaling 16,132,974.38 yuan. The provisions are based on impairment tests conducted on various assets as of June 30, 2025. This action will reduce the company's total profit for the period and decrease owner equity as of June 30, 2025.

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Full Translation

AI Translation· azure_openai

Nanchang Mining Machinery Group Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.

I. Overview of Provision for Credit Impairment and Asset Impairment

(1) Provision for Credit Impairment and Asset Impairment Overview

To reflect the financial status and operating results of Nanchang Mining Machinery Group Co., Ltd. objectively and accurately, and to provide investors with more truthful, reliable, and accurate accounting information, the Company has conducted impairment tests on various assets including accounts receivable, other receivables, notes receivable, inventory, and contract assets as of June 30, 2025, based on the principle of prudence and in accordance with relevant laws and regulations such as the "Enterprise Accounting Standards," "Shenzhen Stock Exchange Stock Listing Rules," and "Self-Regulatory Guidelines No. 1 for Listed Companies on the Main Board." After thorough assessment and analysis, the Company has made provisions for impairment losses on assets that may incur losses.

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