Securities Code: 002335 Securities Abbreviation: Keling Information
Keling Information Co., Ltd. 2025 Annual Impairment Test Report for Goodwill
I. Whether an impairment test was conducted ☑ Yes ☐ No
II. Whether an appraisal report for financial reporting purposes was obtained during the impairment test ☑ Yes ☐ No
| Business Unit Name | Appraisal Institution | Appraiser | Appraisal Report No. | Appraisal Value Type | Appraisal Result |
|---|---|---|---|---|---|
| Cloud Services Business Unit | Beijing Zhuoxin Dahua Asset Appraisal Co., Ltd. | Zhao Xinming, Xu Xianlong | Zhuoxin Dahua Appraisal Report No. (2026) No. 8430 | Recoverable Amount | Recoverable amount not less than RMB 286,900.00 million |
III. Whether there are signs of impairment
| Business Unit Name | Signs of Impairment | Whether Impairment Loss Was Recognized | Remarks | Impairment Basis | Remarks |
|---|---|---|---|---|---|
| Cloud Services Business Unit | No signs of impairment | No | Not applicable | Not applicable | Not applicable |
IV. Goodwill Allocation Details
| Business Unit Name | Composition of the Business Unit or Asset Group | Method of Determining the Business Unit or Asset Group | Carrying Amount of the Business Unit or Asset Group | Goodwill Allocation Method | Original Amount of Allocated Goodwill |
|---|---|---|---|---|---|
| Cloud Services Business Unit | Includes fixed assets, intangible assets, long-term deferred expenses directly attributable to the business unit, and allocated goodwill. | Determined based on whether the primary cash inflows generated by the business unit are independent of other assets or business units. | 2,377,755,294.42 | Goodwill is generated by this business unit, and the entire amount is allocated to this Cloud Services Business Unit. | 807,183,626.14 |
Whether the method of determining the business unit or asset group composition differs from previous years ☐ Yes ☑ No
V. Goodwill Impairment Test Process