登录新浪财经APP 搜索【信披】查看更多考评等级 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性依法承担法律责任。 根据《上海证券交易所科创板股票上市规则（2025年4月修订）》《科创板上市公司自律监管指南第12 号一一退市风险公司信息披露（2025年4月修订）》的有关规定，财务类退市风险公司应当分别在年度 报告预约披露日前20个交易日和10个交易日，披露年度报告编制及最新审计进展情况，说明是否存在可 能导致财务会计报告被出具非无保留意见的事项及具体情况；在重大会计处理、关键审计事项、审计意 见类型、审计报告出具时间安排等事项上是否与会计师事务所存在重大分歧等。 特此公告。 四川天微电子股份有限公司 董事会 2026年2月5日 经与年审会计师四川华信（集团）会计师事务所（特殊普通合伙）（以下简称"四川华信"）沟通，现将 公司2025年年度报告编制及最新审计进展情况公告如下： 1、截至本公告披露日，公司正在稳步推进2025年度报告编制及审计工作，四川华信正在按照既定的审 计计划有序开展审计工作，执行相应审计程序。公司将继续按照计划积极推进年报 ...

Core Viewpoint - Heli Tai Technology Co., Ltd. is facing significant financial challenges, including negative net assets and continuous losses, leading to risk warnings and potential delisting [2][3]. Financial Performance - The company reported a negative net asset value for the fiscal year 2023, triggering a delisting risk warning effective May 6, 2024 [2]. - The company anticipates a net profit of between -2.85 billion and -1.9 billion yuan for 2024, with expected operating revenue between 1.1 billion and 1.65 billion yuan [2]. Audit Progress - As of the announcement date, the audit for the 2024 annual report is ongoing, with the auditing firm currently in the process of collecting and summarizing audit documentation [3][4]. - The company has not identified any issues that would lead to a non-unqualified audit opinion, and there are no significant disagreements with the auditing firm [3][4]. Disclosure Obligations - The company is required to disclose the progress of its annual report preparation and audit status in accordance with stock exchange regulations, with the next disclosure scheduled for April 24, 2025 [5].