Dongxin Peace Technology Co., Ltd Stock code: 002017 Stock abbreviation: Dongxin Peace Announcement number: 2026-09 Dongxin Peace Technology Co., Ltd Announcement on the provision for credit impairment and asset impairment provision in 2025 The Company and all members of the Board of Directors guarantee that the content of the information disclosure is true, accurate and complete, and there are no false records. Misleading statements or material omissions.
- Overview of the provision for impairment this time
In order to truly and accurately reflect Dongxin Peace Technology Co., Ltd. (hereinafter referred to as the "Company") in 2025 financial situation, asset value and operating results, in accordance with the "Accounting Standards for Enterprises" and "Shenzhen Stock Exchange Stock Listing" Rules" and the company's relevant accounting policies, the company and its subsidiaries have conducted a full review of all types of assets by the end of 2025 The inventory and analysis will be conducted to calculate the corresponding impairment standards for relevant assets with signs of impairment as of December 31, 2025 In 2025, a total of 32,584.91 yuan of asset impairment losses (including credit impairment losses) will be reversed, as follows: Project 2025 Annual Amount (Unit: RMB) Accounts receivable bad debt loss 267,396.70 Loss on bad debts on other receivables -1,205,860.86 Inventory depreciation loss -462,463.95 Loss of fixed assets 1,368,343.20 Total -32,584.91
- The impact of this impairment provision on the company After the company's impairment provision, the company's total profit in 2025 will be increased by 32,584.91 yuan.
- Explanation of the board of directors of the company on the provision for impairment this time The company's provision for asset impairment this time complies with the provisions of the "Enterprise Accounting Standards" and the company's relevant accounting policies. The provision for asset impairment is based on the principle of prudence and fairly reflects the company's financial results as of December 31, 2025 business status, asset value and operating results.
- Audit of accounting firms The provision for asset impairment has been audited and confirmed by ZTE China Certified Public Accountants (Special General Partnership). The corresponding accounting treatment has been reflected and disclosed in the company's 2025 annual report. 1