Shenzhen Mingke Technology Co., Ltd. (hereinafter referred to as "the Company") convened the 2026 Annual General Meeting on April 8, 2026, and approved the proposal regarding the provision and reversal of asset impairment for 2025, with details as follows:
I. Overview of the Asset Impairment Provision and Reversal
- Reasons for the Provision and Reversal of Asset Impairment
The provision and reversal of asset impairment are based on the company's financial planning and relevant policies. The company anticipates that by 2025, various assets will require impairment assessments. In this context, the company will conduct thorough evaluations to ensure the accuracy of the impairment provisions.
- Scope of the Provision and Reversal of Asset Impairment
The company estimates that for 2025, potential asset impairments may occur, including receivables, inventory, fixed assets, and other current assets, amounting to 459.49 million yuan for provisions and 1.68 billion yuan for reversals, detailed as follows:
| Item | Expected Amount | Increase This Period | Reversal | Other | Remaining Amount |
|---|---|---|---|---|---|
| Receivables | 24,676,467.28 | 728,559.36 | 25,405,026.64 | ||
| Other Current Assets | 2,724,312.50 | 2,183,720.28 | 4,908,032.87 | ||
| Inventory | 25,656,988.63 | 16,694,138.40 | 5,144,544.58 | ||
| Total | 57,496,914.01 | 4,594,930.11 | 16,845,451.50 | 5,144,544.58 | 40,101,848.04 |