Securities Code: 002380 Securities Abbreviation: Keling Smart Announcement No.: 2026-014
Nanjing Keling Smart Intelligent Technology Group Co., Ltd. Announcement on Provision for Asset Impairment
The Company and all members of the Board of Directors guarantee the content of this information disclosure is true, accurate, and complete, and there are no false records, misleading statements, or major omissions.
I. Overview of the Provision for Asset Impairment
In accordance with the "Accounting Standards for Business Enterprises," the "Stock Listing Rules of the Shenzhen Stock Exchange," and the Company's accounting policies, to more truthfully and accurately reflect the Company's asset status and financial status as of December 31, 2025, based on the principle of prudence, the Company conducted impairment tests on relevant assets as of December 31, 2025. It agreed to make corresponding impairment provisions for assets with impairment indications, totaling RMB 173,571,869.84. This provision for asset impairment does not require shareholder approval.
II. Scope and Amount of Provision for Asset Impairment
As of the end of 2025, the Company conducted a comprehensive review of assets such as accounts receivable, inventory, fixed assets, and long-term equity investments of its subsidiaries within the consolidated financial statements. Impairment tests were conducted on assets with impairment indications, and impairment provisions were made. The specific situation is as follows:
| Impairment Type | Asset Item | Amount of Impairment Provision |
|---|---|---|
| Credit Impairment | Bad debt provision for accounts receivable | 87,125,948.19 |
| Bad debt provision for other receivables | 895,294.36 | |
| Bad debt provision for notes receivable | 1,882,322.98 | |
| Asset Impairment | Inventory price decline provision | 6,218,571.63 |
| Fixed asset impairment provision | 44,315,297.11 | |
| Contract asset impairment provision | 2,741,331.46 | |
| Other current asset impairment provision | 30,393,104.11 |