四川天微电子股份有限公司关于公司2025年年度报告编制及最新审计进展的公告

Core Viewpoint - The company is progressing steadily with the preparation and auditing of its 2025 annual report, with no current issues that would lead to a non-unqualified audit opinion [1][2]. Group 1: Annual Report Preparation - The company is actively advancing the preparation of the 2025 annual report and the auditing process [1]. - The auditing firm, Sichuan Huaxin (Group) CPA, is conducting the audit according to the established plan and procedures [1]. Group 2: Audit Progress and Opinions - As of the announcement date, there are no matters that could lead to a non-unqualified opinion on the financial statements [2]. - There are currently no significant disagreements between the company and Sichuan Huaxin regarding major accounting treatments, key audit matters, or the type of audit opinion [2].