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ADVANCED TECHNOLOGY & MATERIALS CO.,LTD — Investor Relations & Filings

Ticker · 000969 ISIN · CNE0000012X9 LEI · 300300C2CAB1RW288K63 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,128 across all filing types
Latest filing 2015-03-20 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000969

About ADVANCED TECHNOLOGY & MATERIALS CO.,LTD

https://www.atmcn.com

Advanced Technology & Materials Co., Ltd. (AT&M) specializes in the research, development, and manufacture of advanced metallic materials and related products. The company focuses on core business segments including amorphous and nanocrystalline materials, powder metallurgy, magnetic materials, and welding materials. Its product portfolio features high-performance amorphous ribbons, nanocrystalline cores, rare earth permanent magnets, high-speed steel, and diamond tools. AT&M serves critical sectors such as power electronics, renewable energy, aerospace, automotive engineering, and telecommunications. By leveraging extensive research capabilities and technological innovation, the company provides solutions for thermal management, energy efficiency, and precision engineering. AT&M is recognized for its leadership in soft magnetic materials and its commitment to developing high-performance material technologies.

Recent filings

Filing Released Lang Actions
2014年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2014年度内部控制评价报告' which translates to '2014 Internal Control Evaluation Report' for Antai Technology Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2014, including the scope, standards, and conclusions about financial and non-financial internal control deficiencies. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit and internal control results, excluding a full annual report. The document length is under 5,000 characters, but it contains substantive evaluation content, not just an announcement or certification. Therefore, it should be classified as AR rather than RPA or RNS. FY 2014
2015-03-20 Chinese
2014年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by a certified public accounting firm (中天运会计师事务所) and addressed to the shareholders of 安泰科技股份有限公司. The document contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements for the fiscal year ended December 31, 2014. The presence of an auditor's opinion section, management responsibilities, and auditor responsibilities confirms this is a formal audit report. The document length is substantial (15,000 characters) and contains actual financial data, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. FY 2014
2015-03-20 Chinese
董事会关于2014年度计提资产减值准备的相关说明
Audit Report / Information Classification · 90% confidence The document is a statement from the Board of Directors regarding the 2014 fiscal year asset impairment provision. It references compliance with accounting standards and regulatory requirements but does not contain detailed financial statements or comprehensive financial data. The document is short (360 characters) and serves as an explanatory note or announcement rather than a full audit report or annual report. It is not a certification letter or a voting result announcement. Given the nature and length, it fits best as an Audit Report / Information (AR) type, as it discusses audit-related accounting treatment and compliance with accounting standards regarding asset impairment. FY 2014
2015-03-20 Chinese
董事会关于2014年年度利润分配预案的相关说明
Regulatory Filings Classification · 95% confidence The document is a statement from the board of directors regarding the 2014 annual profit distribution plan. It discusses audited net profits, retained earnings, and the decision not to distribute dividends or convert capital reserves into shares. The document is short (590 characters) and serves as an explanation or announcement related to profit distribution rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Annual Report (10-K) or Interim Report (IR). It also does not announce dividend amounts or payment dates explicitly, so it is not a Notice of Dividend Amount (DIV). Instead, it is a formal explanation related to profit distribution decisions, which fits best under Regulatory Filings (RNS) as a general regulatory announcement that does not fit other categories.
2015-03-20 Chinese
2014年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2014 from Antai Technology Co., Ltd. It details the independent directors' duties, attendance at board meetings, governance structure evaluation, independence from controlling shareholders, opinions on various company matters including appointment of senior management, accounting policy changes, and auditor changes. The content focuses on governance, compliance with laws and regulations, and the independent directors' oversight role rather than financial results or audit opinions alone. It is not a full annual report (10-K), audit report (AR), or earnings release (ER). It is a governance-related report specifically from independent directors about their duties and observations, which fits best under Board/Management Information (MANG) as it relates to board activities and management oversight. The document length is 4146 characters, which is substantive and not a mere announcement or certification. Therefore, the classification is MANG with high confidence.
2015-03-20 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and responsibilities related to internal control over financial reporting as of December 31, 2014. The content includes an auditor's opinion on the effectiveness of internal controls, which is typical of a standalone audit report rather than a full annual report or other filings. The document length is short (748 characters) but contains substantive audit opinion content, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2014
2015-03-20 Chinese

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