Securities code: 002427 securities abbreviation: St Yufu Announcement No.: 2022-010
Zhejiang Unifull Industrial Fibre Co.Ltd(002427)
Announcement on 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.
Zhejiang Unifull Industrial Fibre Co.Ltd(002427) (hereinafter referred to as "the company") is a true reflection of the company as of
According to the financial situation and operating results as of December 31, 2021, a comprehensive inventory and impairment of various assets have been carried out
In the test, based on the principle of prudence, it is judged that there are signs of impairment of some assets, and the company plans to withdraw corresponding impairment reserves for assets that may have asset impairment losses. The details are hereby announced as follows:
1、 Overview of provision for asset impairment this time
1. Reasons for withdrawing asset impairment provision this time
In accordance with the requirements of the accounting standards for business enterprises, the stock listing rules of Shenzhen Stock Exchange and other relevant regulations, in order to truly and accurately reflect the asset status and financial status of the company as of December 31, 2021, the company and its subsidiaries within the consolidation scope have conducted a comprehensive inventory and impairment test on all kinds of assets. According to the test results and based on the principle of prudence, it is proposed to withdraw corresponding impairment reserves for assets that may have asset impairment losses.
2. The asset scope, total amount and reporting period to be included in the provision for asset impairment this time
After a comprehensive inventory and asset impairment test of goodwill, receivables and fixed assets of the company and its wholly-owned subsidiaries, the company plans to withdraw a total of about 554488600 yuan of asset impairment reserves. Details are as follows:
Decrease of assets to be accrued in 2021
Asset name Description
Value reserve amount (10000 yuan)
This goodwill is 29545.25 goodwill formed when the company acquired Jiangsu Zhihang new energy Co., Ltd. (hereinafter referred to as "Zhihang new energy"), and the goodwill shall be tested for impairment in combination with its related asset group or asset group combination, At the end of the period, the goodwill showed signs of impairment.
Accounts receivable 20950.61 the credit impairment loss of accounts receivable in the current period is mainly the total loss of the company
The withdrawal of Zhihang new energy, a subsidiary of Zhihang, is mainly due to the change of national new energy vehicle subsidy policy, which leads to the extension of payment collection period, difficulty in payment collection and low possibility of recovery of downstream customers of Zhihang new energy, combined with the customer's repayment ability Provision shall be made according to the operation and industry conditions.
The credit impairment loss of other receivables in the current period mainly refers to its other receivables of 4297.77 to Shanghai yaokuo enterprise management center (limited partnership)
Other receivables are caused by credit impairment loss withdrawn according to the credit impairment loss rate.
The impairment loss of fixed assets in the current period is mainly due to the proposed provision for the fixed assets of Zhihang new energy at 655.23 yuan, because there are signs of impairment of some fixed assets of Zhihang new energy.
Total 55448.86-
Note: in addition to the above provision for impairment of assets, the company plans to make adjustments to its wholly-owned subsidiaries Jiangsu Zhihang new energy Co., Ltd. and Shenzhen
The long-term equity investment of Yufu Holding Co., Ltd. has accrued impairment reserves of 730 million yuan and 6.6851 million yuan respectively
It does not affect the net profit and net assets of the company's consolidated financial statements.
The reporting period to be included in the provision for asset impairment this time is from January 1, 2021 to December 31, 2021
Day.
3. Approval procedures for the provision for asset impairment this time
According to relevant regulations, the provision for asset impairment does not need to be submitted to the board of directors and the general meeting of shareholders for deliberation.
2、 The impact of the current provision for asset impairment on the company
In 2021, the company plans to withdraw the provision for impairment of various assets totaling about 554488600 yuan, which will be reduced by 2021
The annual net profit attributable to the shareholders of the listed company was about 554488600 yuan, which decreased correspondingly at the end of 2021
The owner's equity of the parent company is about 554488600 yuan.
The amount of the company's proposed provision for asset impairment has not been audited by an accounting firm, and the final data is based on accounting
The financial data audited by the accounting firm shall prevail.
It is hereby announced
Zhejiang Unifull Industrial Fibre Co.Ltd(002427) board of directors
January 22, 2022
