Wuhan Gangdi Technology Co., Ltd. (hereinafter referred to as "the Company") and all members of the Board of Directors guarantee that the content of the information disclosure is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
The Company held the 13th meeting of the 2nd Board of Directors and the 9th meeting of the 2nd Audit Committee on April 27, 2026, where the proposal on the provision for credit impairment losses and asset impairment losses was approved. In accordance with the Shenzhen Stock Exchange GEM Listing Rules, the Self-Regulatory Guidelines for GEM Listed Companies No. 1 - Business Handling, the Enterprise Accounting Standards, and the Company's accounting policies, the Company has made provisions for impairment of relevant assets within the scope of the consolidated financial statements as of December 31, 2025, based on the principle of prudence to more accurately reflect the Company's assets and financial status. The relevant situation is announced as follows:
I. Overview of Credit Impairment Losses and Asset Impairment Losses
The total provision for credit impairment losses and asset impairment losses for the year 2025 amounts to 18,100,933.41 yuan, with specific details as follows:
| Item | 2025 Amount (yuan) |
|---|---|
| 1. Credit Impairment Losses | 10,064,574.54 |
| - Bad debt loss of accounts receivable | 9,915,044.52 |
| - Bad debt loss of other receivables | 52,446.06 |
| - Bad debt loss of notes receivable | 97,083.96 |
| 2. Asset Impairment Losses | 8,036,358.87 |
| - Inventory write-down loss | 7,674,549.77 |
| - Contract asset impairment loss | 361,809.10 |
| Total | 18,100,933.41 |