002889SZSE

Announcement on the Provision for Impairment in 2025

✨ AI Summary

Shenzhen Dongfang Jiasheng Supply Chain Co., Ltd. announced a total provision for impairment of 5,305.61 million yuan for 2025. This includes 4,958.52 million yuan for credit impairment (bad debts and other provisions) and 36.71 million yuan for asset impairment (fixed assets, inventory, and intangible assets). The provision is based on historical data and economic forecasts and has been accounted for in the company's financial statements, impacting its annual profit. The provision complies with accounting standards and reflects the company's financial situation.

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Shenzhen Dongfang Jiasheng Supply Chain Co., Ltd. (hereinafter referred to as "the Company") announced on April 23, 2026, that the 9th meeting of the Board of Directors approved the proposal regarding the provision for impairment in 2025. The specific details are as follows:

I. Overview of the Provision for Impairment

According to the "Enterprise Accounting Standards" (Shenzhen Securities Regulatory Commission) and the company's accounting policies, the provision for impairment for the year 2025 is based on historical loss data and economic forecasts. The company has conducted impairment tests on the relevant assets, resulting in a total provision for impairment losses of 5,305.61 million yuan. The details are as follows:

CategoryItemAmount for 2025 (10,000 yuan)
Credit ImpairmentProvision for bad debts4,958.52
Other credit impairment provisions244.90
Provision for inventory impairment0.28
Asset ImpairmentProvision for fixed assets65.20
Provision for inventory5,268.90
Provision for intangible assets36.71
Total5,305.61

II. Basis and Specific Situation of the Provision for Impairment

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