Beijing Digital Certification 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 "Enterprise Accounting Standards" and the Company's accounting policies, the Company has conducted a thorough assessment and analysis of the potential impairment of various assets, including receivables, contract assets, inventory, fixed assets, long-term equity investments, construction in progress, and intangible assets, as of December 31, 2025. The Company has made provisions for asset impairment losses that may occur in 2025. The relevant information is announced as follows:
I. Overview of the Provision for Asset Impairment
(1) Reasons for the Provision
In accordance with the "Enterprise Accounting Standards" and the Company's accounting policies, the Company conducted impairment testing on receivables, contract assets, other receivables, inventory, fixed assets, and intangible assets within the scope of the consolidated financial statements as of December 31, 2025. Based on the test results and the principle of prudence, the Company has made provisions for asset impairment losses that may occur in 2025.
(2) Scope and Amount of the Provision and Write-off
In 2025, the Company reversed a total of 19.1626 million yuan in asset impairment provisions, including a current provision of 3.2871 million yuan and a reversal of 22.4497 million yuan. The Company wrote off bad debt provisions of 1.1034 million yuan and inventory impairment provisions of 1.4919 million yuan. The details are as follows: