Securities code: Hitevision Co.Ltd(002955) securities abbreviation: Hitevision Co.Ltd(002955) Announcement No.: 2022027 Hitevision Co.Ltd(002955)
Announcement on the company's provision for asset impairment in 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
In accordance with the guidelines for self discipline supervision of listed companies of Shenzhen Stock Exchange No. 1 - standardized operation of listed companies on the main board (hereinafter referred to as "standardized operation") and other relevant provisions, Hitevision Co.Ltd(002955) (hereinafter referred to as "the company") hereby announces the provision for asset impairment of the company in 2021 as follows:
1、 Overview of the provision for asset impairment this time
1. Reasons for withdrawing provision for asset impairment
According to the requirements of the accounting standards for business enterprises, standardized operation and other relevant provisions, in order to more truly and accurately reflect the assets and financial status of the company as of December 31, 2021, the company has conducted impairment test on accounts receivable, other receivables, prepayments, inventories, fixed assets, intangible assets, goodwill and other assets, and comprehensively checked the assets with possible signs of impairment, Provision for impairment shall be made for assets that may suffer from asset impairment losses.
2. The asset scope, total amount and reporting period in which the provision for asset impairment is accrued
According to the company's accounting, the provision for impairment of assets with possible signs of impairment in 2021 is 573696 million yuan, accounting for 33.95% of the company's latest audited net profit attributable to shareholders of listed companies of 1689605 million yuan in 2021. The details of the provision for impairment of various assets withdrawn this time are as follows:
Unit: 10000 yuan
The amount of provision for impairment in the current period of the project accounts for the proportion of the audited amount attributable to the listed company in 2021
Proportion of net profit of shareholders of the company
1、 Accounts receivable 112163 6.64%
2、 Other receivables 77.91 0.46%
3、 Inventory 439633 26.02%
4、 Contract assets 141.09 0.84%
Total 573696 33.95%
The reporting period for the provision for impairment is from January 1, 2021 to December 31, 2021. 2、 The impact of the current provision for asset impairment on the company
The total provision for impairment of the above assets is 573696 million yuan, which is included in the company's profit and loss in 2021. After considering the impact of income tax and minority shareholders' profit and loss, the company's net profit attributable to the shareholders of the listed company in 2021 will be reduced by 450644 million yuan, and the owner's equity attributable to the shareholders of the listed company will be reduced by 450644 million yuan.
The company's provision for asset impairment this time has been audited by an accounting firm.
It is hereby announced.
Hitevision Co.Ltd(002955) board of directors April 28, 2022
