Group 1 - The company guarantees the authenticity, accuracy, and completeness of the quarterly report, and assumes legal responsibility for any false records or misleading statements [2][3] - The financial data for the first quarter is not audited, indicating that the figures may be subject to change upon final audit [3][8] - The company has a significant risk of delisting if its audited profit or revenue falls below specified thresholds, particularly due to its reliance on military product sales [5][6] Group 2 - The company has recognized revenue of 53,562,000.00 yuan from a certain model's supporting products, with accounts receivable of 13,571,616.00 yuan as of December 31, 2024, and has made provisions for bad debts [6][7] - A dispute regarding the pricing of certain military products has arisen, and an agreement has been reached to initiate a pricing review process, although the details have not yet been finalized [7] - The financial statements for the first quarter of 2025 are prepared but remain unaudited, with no significant changes reported from previous periods [8]
四川天微电子股份有限公司