Anhui Jialiqi Advanced Composite Materials 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, without false records, misleading statements, or significant omissions.
I. Overview of the Provision and Reversal of Impairment
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Reasons for the Provision and Reversal of Impairment
The Company, in accordance with the "Shenzhen Stock Exchange GEM Listing Rules," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange GEM," "Enterprise Accounting Standards," and other relevant laws and regulations, as well as the Company's accounting policies, conducted a comprehensive review and impairment testing of various assets as of March 31, 2026, based on the principle of prudence. The Company made provisions and reversals for assets showing signs of impairment. This provision and reversal do not require submission for approval by the Board of Directors or shareholders. -
Scope and Total Amount of Assets for Provision and Reversal
After a comprehensive review and impairment testing of assets that may show signs of impairment as of March 31, 2026, the Company recognized total credit impairment losses and asset impairment losses of -6,147,566.78 yuan (losses are shown as positive numbers, reversals as negative numbers, and so on). The specific details are as follows: