Nanjing Port Co., Ltd. 2025 Annual Report Goodwill Impairment
Securities Code: 002040 Securities Abbreviation: Nanjing Port
Nanjing Port Co., Ltd. 2025 Annual Goodwill Impairment Test Report
I. Whether to Conduct Impairment Test ☑ Yes ☐ No
II. Whether a Valuation Report for Financial Reporting Purposes Was Obtained in the Impairment Test ☑ Yes ☐ No
| Asset Group Name | Valuation Institution | Valuer | Valuation Report No. | Valuation Type | Valuation Result |
|---|---|---|---|---|---|
| Port Container Handling Business | Jiangsu Fu Hua Asset Appraisal Co., Ltd. | Liu Junru, Diao Lulu | Su Fu Ping Bao Zi (2026) No. 021 | Recoverable Amount | 338,224.76 million RMB |
III. Whether There Are Signs of Impairment
| Asset Group Name | Signs of Impairment | Remarks | Whether Impairment Loss Was Recognized | Remarks | Impairment Basis | Remarks |
|---|---|---|---|---|---|---|
| Port Container Handling Business | No signs of impairment | No | Not applicable |
IV. Goodwill Allocation
Unit: RMB
| Asset Group Name | Composition of Asset Group or Asset Group Combination | Method of Determining Asset Group or Asset Group Combination | Book Value of Asset Group or Asset Group Combination | Goodwill Allocation Method | Allocated Goodwill Original Value |
|---|---|---|---|---|---|
| Port Container Handling Business | Fixed assets, intangible assets, construction in progress, long-term deferred expenses | Minimum asset group | 3,244,949,691.81 | Impairment Test Method | 88,903,281.95 |