002399SZSE

Announcement on Accrual of Asset Impairment Provisions for 2025

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Shenzhen Hepalink Pharmaceutical Group Co., Ltd. announces its 2025 asset impairment provisions. The company recognized RMB 217,676,152 in impairment losses, impacting pre-tax profit by the same amount and net profit attributable to shareholders by RMB 212,565,306.60. This accrual reflects a prudent accounting approach and provides a fairer representation of the company's financial position.

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Securities Code: 002399 Securities Abbreviation: Hepalink Announcement No.: 2026-018 Shenzhen Hepalink Pharmaceutical Group Co., Ltd. Announcement on Accrual of Asset Impairment Provisions for 2025 The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate, and complete, and that there are no false records, misleading statements, or material omissions. Shenzhen Hepalink Pharmaceutical Group Co., Ltd. (hereinafter referred to as the "Company"), in accordance with the "Enterprise Accounting Standards," the "Shenzhen Stock Exchange Stock Listing Rules," and the Company's relevant accounting policies, has conducted impairment tests on various accounts receivable, other receivables, prepayments, other non-current assets, long-term equity investments, fixed assets, intangible assets, development expenditures, and inventories within the scope of the consolidated financial statements for the year 2025. This was done to accurately and truthfully reflect the Company's assets and financial position. Based on the results of the impairment tests, impairment provisions have been accrued for assets showing signs of impairment, with details as follows: I. Overview of Accrual of Asset Impairment Provisions The asset items for which the Company has accrued impairment provisions for 2025 are primarily accounts receivable, other receivables, prepayments, other non-current assets, long-term equity investments, fixed assets, intangible assets, development expenditures, and inventories. The total impairment provisions accrued amount to RMB 217,676,152, as detailed in the table below:

Project2025 Accrual Amount (RMB)
I. Credit Impairment Loss
Impairment of accounts receivable17,976,334
Impairment of other receivables56,235,475
Impairment of other non-current assets8,656,064
Subtotal82,867,873
II. Asset Impairment Loss
Impairment of long-term equity investments80,909,923
Impairment of fixed assets6,953,867
Impairment of intangible assets5,528,729
Impairment of development expenditures4,907,589
Impairment of inventories36,508,170
Subtotal134,808,279
Total217,676,152

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