CHIC(601608) 上海证券报·2025-04-26 03:17Core Viewpoint - The company plans to recognize an asset impairment provision totaling 78.06 million yuan for the first quarter of 2025, reflecting a proactive approach to financial management and transparency [7][9]. Financial Data Summary - The financial statements for the first quarter of 2025 are unaudited, and the company has confirmed the accuracy and completeness of the financial information provided [3][6]. - The company reported a total asset impairment provision of 78.06 million yuan, which will reduce the consolidated profit for the first quarter by the same amount [9]. Impairment Provision Details - The breakdown of the impairment provision includes: - 227,300 yuan for notes receivable based on a credit loss rate of 0.5% [7]. - 76.73 million yuan for accounts receivable, categorized into five groups based on credit risk characteristics [7][8]. - 1.08 million yuan for other receivables [8]. - 26,000 yuan for contract assets [8]. - A reversal of 5,200 yuan for inventory write-downs due to improved net realizable value [8]. Impact on Financial Position - The recognition of the impairment provision is expected to provide a more accurate representation of the company's financial status, while the overall financial condition remains stable with sufficient liquidity [9].