Beijing Jingneng Thermal Power Co., Ltd. (hereinafter referred to as "the Company") in accordance with the "Enterprise Accounting Standards" and the relevant regulations of the Company Law, hereby announces the provision for asset impairment for the first quarter of 2026, as follows:
Overview of the Provision for Asset Impairment
- Reasons for the Provision for Asset Impairment
The Company is based on the "Enterprise Accounting Standards" and the requirements of the Shenzhen Stock Exchange, and has conducted a review of the asset impairment situation as of March 31, 2026. The Company intends to make provisions for asset impairment according to the relevant regulations.
- Specific Explanation of the Provision for Asset Impairment
Provision for Receivables Losses
For the receivables losses that do not involve significant amounts, the Company will recognize the expected credit loss for the entire period.
| Item | Amount |
|---|---|
| Provision for Receivables Losses | 19,609,483.02 yuan |
| Other Receivables Losses | 72,575.35 yuan |
| Total | 19,682,058.37 yuan |
Impact of the Provision for Asset Impairment on the Company
The total amount of the provision for asset impairment is 19,682,058.37 yuan, which includes receivables losses of 19,609,483.02 yuan and other receivables losses of 72,575.35 yuan, resulting in a reduction in total profit.
Beijing Jingneng Thermal Power Co., Ltd.
Board of Directors
April 29, 2026