Chengdu Yunda Technology Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of the information disclosure is true, accurate, and complete, without false records, misleading statements, or major omissions.
According to the relevant provisions of the "Enterprise Accounting Standards" and the Company's accounting policies, the Company has conducted a review of assets that may show signs of impairment for the year 2025 and has carried out sufficient assessments, analyses, and tests. In order to accurately reflect the Company's financial condition and operating results, and in accordance with the principle of prudence, the Company has made corresponding provisions for asset impairment.
I. Overview of the Provision for Impairment
(1) Scope and Amount of Asset and Credit Impairment Provisions
After reviewing and testing the assets that may show signs of impairment for 2025, the Company and its subsidiaries have made a total provision for asset impairment of 41.26 million yuan for 2025, detailed as follows:
| Item | Amount (10,000 yuan) |
|---|---|
| I. Credit Impairment | 1,018.91 |
| - Bad debt provision for accounts receivable | 526.82 |
| - Bad debt provision for other receivables | 172.65 |
| - Bad debt provision for notes receivable | 319.44 |
| II. Asset Impairment | 3,107.35 |
| - Goodwill impairment provision | 2,168.11 |
| - Inventory write-down provision | 831.11 |
| - Fixed asset impairment provision | 110.39 |
| - Contract asset impairment provision | -2.26 |