Securities code: Guangxi Wuzhou Zhongheng Group Co.Ltd(600252) securities abbreviation: Guangxi Wuzhou Zhongheng Group Co.Ltd(600252) No.: pro 202216
Guangxi Wuzhou Zhongheng Group Co.Ltd(600252)
Announcement on the provision for asset impairment in 2021
The board of directors and all directors of the company guarantee that there are no false records and misleading statements in the contents of this announcement
Or major omissions, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
1、 Overview of provision for asset impairment
According to the accounting standards for business enterprises and relevant provisions of accounting policies, in order to truly and objectively reflect Wuzhou, Guangxi
Guangxi Wuzhou Zhongheng Group Co.Ltd(600252) Co., Ltd. (hereinafter referred to as " Guangxi Wuzhou Zhongheng Group Co.Ltd(600252) " or "the company") financial status and operating success
As a result, goodwill and intangible assets with signs of impairment in the consolidated financial statements as of December 31, 2021
The impairment test is conducted and the asset impairment loss is accrued accordingly. The details are as follows:
(I) provision for impairment of intangible assets
On the balance sheet date, the company judges whether there may be signs of impairment of intangible assets based on prudence
In principle, the company has entrusted Chongqing Huakang assets appraisal Land Real Estate Appraisal Co., Ltd. (hereinafter referred to as
"Huakang company") for Chongqing Lummy Pharmaceutical Co.Ltd(300006) some intangible assets and Chongqing Laimei medical devices
The intangible assets of the limited company shall be subject to impairment test and the corresponding asset evaluation report shall be issued (Zhong Kang Ping Bao Zi (2022))
No. 39-5, Zhong Kang Ping Bao Zi (2022) No. 39-6), according to the assessed recoverable amount
The provision for impairment of intangible assets shall be withdrawn according to the difference between the recoverable amount and its book value, less
The value reserves are included in the current profits and losses, and the specific amount is:
Unit: RMB
Net book value of intangible assets at the end of the period
Chongqing Lummy Pharmaceutical Co.Ltd(300006) some intangible assets 1341439084271502555306264135312
Intangible assets of Chongqing Laimei medical device Co., Ltd. 25527772233448702182902
Total 134399186147173 Jiangsu Hongdou Industrial Co.Ltd(600400) 6266318214
(II) provision for impairment of goodwill
The goodwill formed by business combination shall be subject to impairment test at least at the end of each year
Tohuakang company has separately acquired Chongqing Lummy Pharmaceutical Co.Ltd(300006) formed goodwill asset group and Chongqing
Laimei Pharmaceutical Co., Ltd. includes goodwill asset group, and Guangxi tianqijiahua Co., Ltd. includes goodwill asset group
The asset group including goodwill formed by merger and acquisition of Guangxi guangtou Pharmaceutical Co., Ltd. shall be tested for goodwill impairment and issued with relevant certificates
The assets appraisal report to be issued (Zhong Kang Ping Bao Zi (2022) No. 39-1, Zhong Kang Ping Bao Zi (2022) No. 39-2)
No., Zhong Kang Ping Bao Zi (2022) No. 39-3, Zhong Kang Ping Bao Zi (2022) No. 39-4), according to the evaluation
The estimated recoverable amount is compared with the book value of the asset group or combination of asset groups containing goodwill, and the goodwill is withdrawn accordingly
Provision for impairment. The specific amount is:
Unit: RMB
Assets including goodwill
Name of asset group or recoverable amount of asset group combination overall goodwill impairment provision book value of goodwill impairment provision attributable to shareholders of parent company
Merger and acquisition of Chongqing Chongqing Lummy Pharmaceutical Co.Ltd(300006) Co., Ltd
Asset group including goodwill formed by the company 24967677426221003337 China International Marine Containers (Group) Co.Ltd(000039) 64340426210093210726
Chongqing Laimei Pharmaceutical Co., Ltd
Including goodwill asset group 12835760626 5.073563.66122861787753128061116
Guangxi tianqijiahua Co., Ltd
Goodwill asset group 14460378062 195701.650.61 0
Merger and acquisition of Guangxi guangtou Pharmaceutical Co., Ltd
Formed asset group including goodwill 1994374199 813600.0019129452221243414394
Merger of Tibet Laimei Deji Pharmaceutical Co., Ltd
Goodwill generated by the company related asset group 1291243207846895661158 --
Total 2918797192272569290311585384252825914464686236
2、 The impact of the current provision for asset impairment on the company
The total provision for impairment of various assets of the company in the current period is 216382900 yuan, reducing the consolidated income statement in the current period
The total profit amounted to 216382900 yuan, reducing the consolidated net profit of 198448900 yuan in the current period
The net profit attributable to the owner of the parent company in the consolidated statement is 158344900 yuan.
3、 Independent opinions of independent directors
The independent directors believe that the provision for asset impairment this time complies with the accounting standards for business enterprises and the accounting policies of the company
And implemented the corresponding decision-making procedures. After the provision for asset impairment is made, the company's financial statements
It can more fairly reflect the company's financial situation and operating results, and help to provide investors with more authentic
Reliable and accurate accounting information without damaging the interests of the company and all shareholders. We agree to this meeting
Provision for asset impairment shall be made.
It is hereby announced.
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(there is no text on this page, which is only the seal page of Guangxi Wuzhou Zhongheng Group Co.Ltd(600252) announcement on withdrawing asset impairment provision in 2021)
Guangxi Wuzhou Zhongheng Group Co.Ltd(600252) board of directors April 18, 2022
