Zhongfu Information Co., Ltd. (hereinafter referred to as "the Company" or "this Company") guarantees that the information disclosed is true, accurate, and complete, without false records, misleading statements, or significant omissions.
The Company’s sixth board of directors held its 22nd meeting on March 30, 2026, where it reviewed and approved the proposal regarding the provision for asset impairment for the year 2025. In accordance with the "Shenzhen Stock Exchange GEM Listing Rules," "Accounting Standard for Enterprises No. 8 - Asset Impairment," and the Company's accounting policies, and based on the principle of prudence, the Company conducted a comprehensive review of various assets including receivables, inventory, fixed assets, long-term equity investments, intangible assets, and construction in progress. The Company has made provisions for asset impairment losses for assets that may incur impairment losses.
I. Asset Impairment Provision Details
- The main asset items for which the Company has made provisions for impairment in 2025 include receivables, other receivables, inventory, and contract assets, totaling CNY 27,910,127.67, detailed as follows:
| Item | Provision Amount (CNY) |
|---|---|
| Credit impairment loss | -24,034,024.49 |
| - Bad debt loss on notes | 214,361.74 |
| - Bad debt loss on accounts receivable | -23,230,093.34 |
| - Bad debt loss on other receivables | -1,018,292.89 |
| Asset impairment loss | -3,876,103.18 |
| - Inventory write-down and contract performance cost impairment loss | -720,730.22 |
| - Contract asset impairment loss | -3,155,372.96 |
| Total | -27,910,127.67 |