002185SZSE

The financial reports and audit reports of the assets to be purchased in the last two years and the first period involved in this major asset restructuring

Tianshui Huatian Technology Co., Ltd.·

✨ AI Summary

The audit report for Huayi Microelectronics Co., Ltd. confirms that the financial statements for the periods ending September 30, 2025, December 31, 2024, and December 31, 2023, are prepared in accordance with accounting standards and fairly reflect the company's financial position. Key figures include operating income of approximately 1.19 billion yuan for 2025. The report highlights significant audit matters such as revenue recognition and inventory price decline provisions, which were thoroughly evaluated during the audit process.

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Huayi Microelectronics Co., Ltd

Audit Report

Daxin Shen Zi [2026] No. 9-00001

Daxin Certified Public Accountants (Special General Partnership)

WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.

Company address: No. 287, Datong Road, Datong District, Guangzhou

This letter is used to subscribe to whether the audit report is subscribed by a licensed accounting firm.

4-1-1

Company address: No. 287, Datong Road, Guangzhou

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CFA

Daxin Financial Accounting Firm No. 1 Zhicun Road, Haidian District, Beijing 2206, 22nd Floor, International Building Zip code 100083

WUYIGE Certified Public Accountants.LLP Room 2206 22/F, Xueyuan International Tower No.1 Zhichun Road, Haidian Dist. Beijing, China, 100083

Telephone: +86(10)82330558 Fax: +86(10)82327668 Web Internet: www.daxincpa.com.cn

Audit report

All shareholders of Huayi Microelectronics Co., Ltd.:

1. Audit opinions

We audited the financial statements of Huayi Microelectronics Co., Ltd. (hereinafter referred to as the "Company"), including the consolidated and parent balance sheets for September 30, 2025, December 31, 2024, and December 31, 2023, the consolidated and parent income statements, the consolidated and parent income statements, the consolidated and parent cash flow statements, the consolidated and parent shareholders' equity statements, and the notes to the financial statements.

We believe that the attached financial statements are prepared in accordance with the provisions of the Accounting Standards for Enterprises in all material respects, and fairly reflect the financial position of your company as of September 30, 2025, December 31, 2024 and December 31, 2023, as well as the operating results and cash flows from January to September 2025, 2024 and 2023.

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