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Allwinner Technology Co., Ltd. — Investor Relations & Filings

Ticker · 300458 ISIN · CNE100001ZN3 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,416 across all filing types
Latest filing 2016-03-16 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300458

About Allwinner Technology Co., Ltd.

https://www.allwinnertech.com

Allwinner Technology Co., Ltd. is a fabless semiconductor company specializing in the design of high-performance System-on-Chips (SoCs) and mixed-signal integrated circuits. The company’s product portfolio includes multi-core application processors, power management ICs, and wireless connectivity solutions. These components are widely utilized in diverse sectors such as smart hardware, automotive electronics, industrial control, and home entertainment systems. Allwinner focuses on delivering highly integrated, low-power solutions that support various operating systems and multimedia formats. Its technology powers a broad range of devices, including tablets, smart speakers, OTT boxes, and AIoT applications. By leveraging advanced process technologies and a robust ecosystem, the company provides scalable hardware and software platforms that enable rapid product development for global electronics manufacturers.

Recent filings

Filing Released Lang Actions
2015年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2015年度内部控制评价报告' which translates to '2015 Annual Internal Control Evaluation Report' for Zhuhai Allwinner Technology Co., Ltd. It discusses the evaluation of the company's internal control effectiveness for the year 2015, including financial and non-financial internal control defect identification and remediation. The document contains detailed descriptions of internal control standards, evaluation scope, and conclusions about the effectiveness of internal controls. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 3860 characters, which is relatively short but contains substantive content about internal control evaluation, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, including internal control evaluations, excluding full annual reports. FY 2015
2016-03-16 Chinese
关于募集资金年度存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the annual deposit and usage of raised funds by Zhuhai Allwinner Technology Co., Ltd. It includes specifics about the amount raised, usage, bank accounts, investment projects, and compliance with regulatory guidelines. The document references the Shenzhen Stock Exchange and the China Securities Regulatory Commission approvals, and it provides a detailed table of fund usage for the year 2015. The content is focused on the management and use of capital raised through equity issuance, which aligns with a Capital/Financing Update. The document is 3569 characters long, which is relatively short but contains substantive financial data about fundraising and fund usage, not just an announcement or a certification. Therefore, it is not a Report Publication Announcement or Regulatory Filing. It is not an Annual Report or Interim Report as it does not cover full financial performance or comprehensive financial statements. It is not a proxy, governance, or remuneration document. The best fit is Capital/Financing Update (CAP) because it details the fundraising amount, usage, and management of the raised capital for the year.
2016-03-16 Chinese
独立董事2015年度述职报告（何彦峰）
Management Reports Classification · 95% confidence The document is titled as an "Independent Director 2015 Annual Work Report" for Zhuhai Allwinner Technology Co., Ltd. It details the independent director's attendance at board meetings, opinions expressed on various company matters, participation in committees, and efforts to protect investor rights during the 2015 fiscal year. The content is a narrative report on the director's duties and activities rather than a financial report or announcement. It does not contain financial statements or audit results, nor is it a brief announcement or certification. This type of document fits best under the category of Management Reports (MDA), which includes management's detailed explanations and reports on company governance and activities.
2016-03-16 Chinese
独立董事对2015年度相关事项发表的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent director's opinion on various matters related to the company's 2015 fiscal year, including internal control evaluation, related party transactions, audit firm reappointment, financial statements, and profit distribution proposal. It references the 2015 annual financial report and other annual matters but does not contain the full annual report or detailed financial statements itself. The document is a formal opinion likely prepared for the annual general meeting or as part of the annual reporting process. Given the nature of the content and the focus on independent director opinions on annual matters, this document fits best under the category of Audit Report / Information (AR), which includes audit opinions and related independent assessments separate from the full Annual Report (10-K). The document length is under 5,000 characters and contains substantive content, so it is not a mere announcement or certification. Therefore, the classification is AR with high confidence. FY 2015
2016-03-16 Chinese
第二届监事会第十一次会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of resolutions passed at the 11th meeting of the 2nd Supervisory Board of Zhuhai Allwinner Technology Co., Ltd. It includes approvals of various reports related to the 2015 fiscal year, such as the Supervisory Board Work Report, the 2015 Annual Report and its summary, the 2015 Financial Final Accounts Report, the 2015 Profit Distribution Plan, a special report on the use of raised funds, the 2015 Internal Control Evaluation Report, and a special audit explanation regarding related party fund occupation. It also includes the decision to reappoint the auditing firm for 2016. The document states that these resolutions will be submitted to the 2015 Annual General Meeting for approval. The document is an announcement of meeting resolutions and approvals, not the full annual report itself. It is a formal disclosure of board/management decisions and approvals related to corporate governance and supervisory oversight. Therefore, the document fits best under Board/Management Information (MANG). The document length is short (1801 characters), and it is not the full annual report but an announcement of supervisory board meeting resolutions.
2016-03-16 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the annual deposit and usage of raised funds by Zhuhai Allwinner Technology Co., Ltd. It includes an auditor's verification report, a special report on the annual deposit and usage of raised funds, and detailed tables showing the amounts raised, used, and remaining. The document references compliance with Shenzhen Stock Exchange guidelines and includes an auditor's opinion, indicating it is a formal verification report rather than a general annual or interim financial report. The content focuses specifically on the use and management of raised capital, which aligns with a specialized audit or verification report on fundraising usage. Given the presence of an auditor's verification and the focus on raised funds usage, this fits the category of an Audit Report / Information (AR). The document length is about 4605 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the classification is AR with high confidence. FY 2015
2016-03-16 Chinese

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