Hangzhou Chang Chuan Technology Co.Ltd(300604) goodwill impairment test report
Company code: Hangzhou Chang Chuan Technology Co.Ltd(300604) company abbreviation: Hangzhou Chang Chuan Technology Co.Ltd(300604) Hangzhou Chang Chuan Technology Co.Ltd(300604)
2021 goodwill impairment test report
1、 Whether to conduct impairment test √ yes □ No 2. Whether to obtain the evaluation report for the purpose of financial report in the impairment test □ yes √ No 3. Whether there are signs of impairment
Whether the asset group name has impairment trace remarks whether to withdraw impairment remarks impairment basis remarks
as
There is no sign of impairment in the operating of STI company. No audit judgment
Assets and liabilities IV. allocation of goodwill
Unit: Yuan
Asset group name asset group or asset group asset group or asset group asset group or asset group goodwill allocation method to allocate the original value of goodwill
Determination method of composition of contract book amount of contract
STI company STI company’s operating assets asset group generates cash flow of 27684096902, which is fully apportioned to Changxin investment 53228681456 and liabilities are independent of other cash flow asset groups
Whether the determination method of asset group or combination of asset groups is different from that of previous years □ yes √ no v. goodwill impairment test process 1. Important assumptions and reasons 2. Book value of overall asset group or combination of asset groups
Unit: Yuan
Asset groups belonging to shareholders of the parent company or asset groups belonging to minority shareholders, asset groups containing goodwill, book value of goodwill, book value of goodwill, book value of all goodwill and book value of other assets or combination of asset groups
Hangzhou Chang Chuan Technology Co.Ltd(300604) goodwill impairment test report
3. Recoverable amount (1) net amount of fair value minus disposal expenses □ applicable √ not applicable (2) present value of estimated future net cash flow □ applicable √ not applicable 4. Calculation of goodwill impairment loss
Unit: Yuan
The overall goodwill impairment standard of assets including goodwill belongs to the parent company’s shares. The recoverable amount of the current year’s goodwill impairment asset group name group or asset group combination has been accrued in the previous year. The goodwill impairment standard is the loss of goodwill impairment provision
Provision for book value
6、 Subject matter of unrealized profit forecast
Unit: Yuan
The name of the object corresponds to the original value of the goodwill of the asset group. Has the accrued goodwill minus the impairment of goodwill this year? Is there any performance? Is the performance remark completed
Commitment of loss amount of provision
7、 Subject matter with annual performance falling by more than 50%
Unit: Yuan
The target name corresponds to the original value of the goodwill of the asset group. The accrued goodwill minus the first 50% decline in the impairment of goodwill this year. Is the downward trend noted
Annual value above the amount of reversal reserve loss
8、 Unrecorded assets □ applicable √ not applicable
