300681SZSE

Announcement on the Provision for Asset Impairment for the Year 2025

✨ AI Summary

This announcement details the company's provision for asset impairment totaling CNY 94.4538 million for the year 2025. The provision includes CNY 35.1858 million for credit impairment and CNY 59.2680 million for asset impairment. The decision is based on prudent accounting principles and has been audited by a certified accounting firm.

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The company and all members of the board guarantee that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.
Securities Code: 300681
Securities Abbreviation: Yingboer
Announcement Number: 2026-022

Zhuhai Yingboer Electric Co., Ltd. announces the provision for asset impairment for the year 2025. According to the "Enterprise Accounting Standards" and the relevant provisions of Zhuhai Yingboer Electric Co., Ltd. (hereinafter referred to as "the company") accounting policies, and based on the principle of prudence, the company conducted impairment testing on assets within the scope of the consolidated financial statements as of December 31, 2025. Based on the test results, a provision for asset impairment was made for the portion where the recoverable amount is less than the book value. The specific circumstances of this provision for asset impairment are announced as follows:

I. Scope and Total Amount of Assets for Provision

The total provision for various asset impairments for the year 2025 is CNY -94.4538 million, detailed as follows:

ItemCurrent Provision Amount (CNY 10,000)
(1) Credit Impairment-35,185.8
- Accounts Receivable Bad Debt Provision-30,163.1
- Notes Receivable Bad Debt Provision-3.1
- Other Receivables Bad Debt Provision-5,019.6
(2) Asset Impairment-59,268.0
- Inventory Write-down or Contract Performance Cost Impairment Provision-59,268.0
Total-94,453.8

Note 1: Losses in the above table are filled with a "-" sign.
Note 2: If the total in the above table does not match the sum of individual items, it is due to rounding.

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