航天电子: 航天飞腾审计报告

Group 1 - The audit report indicates that the financial statements of Beijing Aerospace Feiteng Equipment Technology Co., Ltd. fairly reflect its financial position as of February 28, 2025, and the results of operations and cash flows for the periods ending January-February 2025 and the year 2024 [1][5][6] - The company is responsible for preparing financial statements in accordance with accounting standards and ensuring that they are free from material misstatements due to fraud or error [2][3] - The audit firm has conducted its work in accordance with Chinese auditing standards, providing reasonable assurance that the financial statements are free from material misstatement [2][3] Group 2 - The company was established in 1987 and transformed into a wholly state-owned limited liability company in 2017, with a registered capital of 452,544,024.00 million yuan [3][4] - The main business of the company includes the manufacturing and sales of aerospace electrical connectors, electronic instruments, cable networks, and related products [4][5] - The company operates under the governance structure defined by the Company Law, with a shareholders' meeting as the highest authority and a board of directors as its permanent authority [4][5] Group 3 - The financial statements are prepared based on the going concern assumption, reflecting actual transactions and events in accordance with the relevant accounting standards [5][6] - The company adopts the accrual basis of accounting, with historical cost as the measurement basis for financial statements, except for certain financial instruments [5][6] - The company has established internal controls to ensure the accuracy of financial reporting and compliance with applicable accounting standards [2][3]