Announcement on Provision for Asset Impairment Losses for 2025
Securities Code: 002005 Securities Abbreviation: ST Dehao Serial Number: 2026—19
Anhui Dehao RunDa Electric Co., Ltd.
Announcement on Provision for Asset Impairment Losses for 2025
The Company and all members of the Board of Directors guarantee the content of this information disclosure is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions.
In accordance with the "Accounting Standards for Business Enterprises," the "Stock Listing Rules of the Shenzhen Stock Exchange," and other relevant regulations, to truthfully and accurately reflect the financial status, asset value, and operating conditions of Anhui Dehao RunDa Electric Co., Ltd. (hereinafter referred to as the "Company"), the Company conducted impairment tests on assets with impairment indicators within the scope of consolidated financial statements as of December 31, 2025. Provisions for impairment losses were made for assets that may incur impairment losses. The specific situation is hereby announced as follows:
I. Overview of Provision for Asset Impairment Losses This Time
In 2025, the Company made provisions for various asset impairments totaling 7,512.67 million yuan. Among them, credit impairment losses confirmed totaled 1,938.67 million yuan, and asset impairment losses confirmed totaled 5,574.00 million yuan. The specific details are as follows:
| Asset Name | Provision for Asset Impairment (million yuan) | Items Affecting Profit and Loss |
|---|---|---|
| Accounts Receivable | 1,938.67 | Credit Impairment Loss |
| Contract Assets | -9.68 | Asset Impairment Loss |
| Inventory | 465.87 | Asset Impairment Loss |
| Fixed Assets | 1,015.36 | Asset Impairment Loss |
| Construction in Progress | 3,294.20 | Asset Impairment Loss |
| Intangible Assets | 808.25 | Asset Impairment Loss |
| Total | 7,512.67 |