Core Viewpoint - The company emphasizes the accuracy and completeness of its quarterly report, ensuring no false statements or omissions exist, and holds its board and management accountable for the report's content [2][3]. Financial Data - The quarterly financial report is not audited, and the company has provided key financial data in RMB [3][8]. - The company has identified non-recurring gains and losses, which are applicable for reporting [3]. Shareholder Information - The total number of ordinary shareholders and the situation of the top ten shareholders are disclosed, with a specific mention of a repurchase account holding 1,419,877 shares, accounting for 1.42% of the total share capital [4]. Regulatory Matters - The company received an administrative regulatory decision from the Sichuan Securities Regulatory Bureau on January 17, 2025, and has taken it seriously, implementing corrective measures [6][7]. - A special meeting was held to address the issues raised in the regulatory decision, and a report on the corrective actions was approved in subsequent board meetings [7]. Accounting Adjustments - The company has conducted a thorough review of revenue recognition issues mentioned in the regulatory decision and has made necessary corrections, which were approved in a board meeting on April 25, 2025 [7][9].
成都思科瑞微电子股份有限公司 2025年第一季度报告