301086SZSE

Announcement on the Provision for Asset Impairment for the Year 2025

✨ AI Summary

Shenzhen Hongfuhan Technology Co., Ltd. announced a total asset impairment provision of 15,361,462.32 yuan for the year 2025. This provision includes various asset categories such as receivables and inventory. The decision aims to accurately reflect the company's financial status and complies with accounting standards. The impairment loss has been audited by a certified accounting firm.

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Full Translation

AI Translation· azure_openai

Shenzhen Hongfuhan 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, with no false records, misleading statements, or significant omissions.

In accordance with the "Enterprise Accounting Standards," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Companies," and other relevant regulations, the Company has conducted a comprehensive review and impairment testing of various assets within the consolidated financial statements as of December 31, 2025, based on the principle of prudence. The Company has made corresponding impairment provisions for assets that may incur impairment losses. According to the relevant regulations, this provision for asset impairment does not require submission for Board of Directors or shareholders' meeting review. The relevant situation is announced as follows:

1. Overview of the Asset Impairment Provision

For the year 2025, the assets for which the Company has made impairment provisions include notes receivable, accounts receivable, other receivables, long-term receivables, other current assets, inventory, and contract assets, with a total impairment provision amounting to 15,361,462.32 yuan. The specific details are as follows:

CategoryItemCurrent Period Amount (Positive indicates loss, negative indicates reversal)
Credit Impairment LossNotes Receivable and Accounts Receivable-3,576,232.19
Other Receivables881,132.97
Long-term Receivables-42,587.90
Other Current Assets3,850,000.00
Asset Impairment LossInventory14,309,538.75
Contract Assets-60,389.31
Total15,361,462.32

2. Explanation of the Asset Impairment Provision

According to the "Enterprise Accounting Standards" and the Company's accounting policies, the impairment provision for various assets in this period is as follows:

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