Core Viewpoint - The company is progressing steadily with the preparation and auditing of its 2025 annual report, with no significant issues reported that could lead to a non-unqualified audit opinion [1][2]. Group 1: Audit Progress - As of the announcement date, the company is actively advancing the preparation and auditing of the 2025 annual report, with the auditing firm Sichuan Huaxin conducting the audit according to the established plan [1]. - The audit procedures are being carried out in an orderly manner, and the company is committed to continuing its efforts in this regard [1]. Group 2: Financial Reporting Status - There are currently no matters that could lead to a non-unqualified opinion on the financial statements, and there are no significant disagreements between the company and Sichuan Huaxin regarding major accounting treatments or key audit matters [2]. - The final type of audit opinion for the 2025 financial statements will be determined based on the annual audit report [2]. Group 3: Information Disclosure - The designated media and websites for the company's information disclosure include Shanghai Securities News, China Securities Journal, Securities Daily, Securities Times, and the Shanghai Stock Exchange website [2].
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