Shenzhen Today International Logistics Technology Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of this information disclosure is true, accurate, and complete, without any false records, misleading statements, or significant omissions.
According to the relevant laws and regulations, including the "Shenzhen Stock Exchange GEM Stock Listing Rules," "Shenzhen Stock Exchange Self-Regulatory Guidelines No. 2 - Standard Operation of GEM Listed Companies," "Shenzhen Stock Exchange Self-Regulatory Guidelines No. 1 - Business Handling," and "Enterprise Accounting Standards," the Company has made a provision for asset impairment totaling 5,799,071.94 yuan for the year 2025. The specific situation is as follows:
I. Overview of the Provision for Asset Impairment
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Reasons for the Provision for Asset Impairment
In accordance with the "Enterprise Accounting Standards" and the Company's accounting policies, to accurately reflect the Company's financial position, asset value, and operating conditions as of December 31, 2025, the Company conducted a comprehensive review and impairment testing of various assets within the scope of the consolidated financial statements as of December 31, 2025. Based on the results of the impairment testing, the Company made provisions for assets showing signs of impairment as of December 31, 2025. -
Scope and Total Amount of the Provision for Asset Impairment
After a thorough review and impairment testing of assets within the scope of the consolidated financial statements as of December 31, 2025, including accounts receivable, notes receivable, other receivables, inventory, contract assets, long-term receivables, and long-term equity investments, the Company made provisions for certain assets showing signs of impairment, totaling 5,799,071.94 yuan. The specific situation is as follows: