Beijing ZhideMai Technology Co., Ltd. Announcement on Provision for Asset Impairment in 2025
The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions.
Beijing ZhideMai Technology Co., Ltd. (hereinafter referred to as the "Company") has made provisions for asset impairment within the scope of its consolidated financial statements as of December 31, 2025, in accordance with the "Shenzhen Stock Exchange GEM Stock Listing Rules," "Shenzhen Stock Exchange GEM Listed Company Self-Regulatory Management Guidelines No. 1 - Business Handling," "Enterprise Accounting Standards," and the Company's relevant accounting policies. The details of this provision are hereby announced as follows:
I. Situation of Provision for Asset Impairment This Time
To more truthfully and accurately reflect the Company's financial position and operating results, in accordance with "Enterprise Accounting Standards" and the Company's relevant accounting policies, the Company conducted a comprehensive inspection of various assets within the scope of its consolidated financial statements as of December 31, 2025. It assessed and analyzed assets with potential impairment indicators and performed impairment tests. Based on the impairment test results and the prudence principle, the Company recognized impairment losses totaling RMB 21,979,222.27 during the reporting period. The specific details are as follows:
| Project | Amount of Impairment Loss Recognized (RMB) | |
|---|---|---|
| Credit Impairment | Accounts Receivable | 18,242,389.96 |
| Other Receivables | 155,822.28 | |
| Asset Impairment | Goodwill | 3,581,010.03 |
| Total | 21,979,222.27 |
Note: The above data has been audited.
II. Specific Explanation of Provision for Asset Impairment This Time
- Provision for Credit Impairment
In accordance with the relevant provisions of "Enterprise Accounting Standards No. 22 - Recognition and Measurement of Financial Instruments," the Company recognizes credit impairment losses based on expected credit losses. The financial assets for which the Company needs to recognize impairment losses include financial assets measured at amortized cost and financial assets whose fair value changes are recognized in other comprehensive income, mainly including accounts receivable and other receivables.