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Anji Microelectronics Technology (Shanghai) Co., Ltd. — Investor Relations & Filings

Ticker · 688019 ISIN · CNE100003ML1 Shanghai Stock Exchange Manufacturing
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Filings indexed 933 across all filing types
Latest filing 2024-04-15 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688019

About Anji Microelectronics Technology (Shanghai) Co., Ltd.

https://www.anjimicro.com/

Anji Microelectronics Technology (Shanghai) Co., Ltd. specializes in the research, development, and commercialization of high-performance microelectronics materials. The company's core product portfolio includes a comprehensive range of chemical mechanical polishing (CMP) slurries and functional wet electronic chemicals, such as photoresist removers and cleaning solutions. These materials are critical for integrated circuit manufacturing processes, including advanced logic, memory, and power device fabrication. Anji Microelectronics focuses on providing customized solutions for wafer fabrication and advanced packaging, leveraging its proprietary technology to meet the stringent purity and performance requirements of the semiconductor sector. The firm maintains a strong emphasis on independent innovation and technical support to ensure high-yield production for its customers.

Recent filings

Filing Released Lang Actions
2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2023 by 安集微电子科技（上海）股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and rectification status. The content is detailed and specific to internal control evaluation rather than a full annual report or audit report. It does not present full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is also not a short announcement or certification but a substantive report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, including internal control evaluations. Therefore, the document should be classified as AR with high confidence.
2024-04-15 Chinese
2023年度独立董事述职报告（李华）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report" for the year 2023 from a specific company. It details the independent director's background, attendance at board and committee meetings, opinions on various board resolutions, communication with auditors, and oversight activities during the year. The content focuses on the independent director's duties, opinions on corporate governance, and compliance with laws and regulations. It does not contain financial statements or detailed financial performance data, nor is it a general announcement or a brief notice. The document is a formal report by an independent director about their annual duties and observations, which fits the category of Board/Management Information (MANG), as it relates to board-level governance and management oversight information rather than a full annual report or audit report.
2024-04-15 Chinese
申万宏源证券承销保荐有限责任公司关于安集微电子科技（上海）股份有限公司2023年度募集资金存放与使用情况的专项核查意见
Regulatory Filings
2024-04-15 Chinese
2023年年度利润分配及公积金转增股本方案公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the company's 2023 annual profit distribution and capital reserve conversion to share capital plan. It details the dividend per share, the capital reserve conversion ratio, the total amount of cash dividends, and the increase in total share capital after the conversion. It also explains the reasons for the cash dividend ratio being below 30%, the company's industry situation, development stage, profitability, and cash needs. The document states that the profit distribution plan needs to be submitted to the 2023 annual shareholders' meeting for approval. The document is not the full annual report or financial statements but an announcement of the profit distribution plan and related information. The document length is 3763 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits the category of Notice of Dividend Amount (DIV), which covers announcements of dividend amounts, payment dates, and details for shareholders.
2024-04-15 Chinese
2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary". It contains detailed financial data for the year 2023, including revenue, net profit, assets, and quarterly breakdowns. It also includes extensive business descriptions, industry analysis, risk factors, shareholder information, and management discussion. The length of the document (over 14,000 characters) and the presence of comprehensive financial and operational data indicate this is the actual annual report content, not just an announcement or summary notice. The document is not a certification, proxy, or voting result announcement. Therefore, it fits the definition of an Annual Report (10-K).
2024-04-15 Chinese
关于毕马威华振会计师事务所（特殊普通合伙）2023年度履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of KPMG Huazhen Certified Public Accountants LLP for the year 2023. It details the qualifications, independence, quality control, and audit practices of the accounting firm engaged by the company for auditing financial statements and internal controls. The content focuses on the audit firm's compliance, quality management, and professional conduct rather than presenting the company's own financial statements or audit results. The document length is 3521 characters, which is relatively short and does not contain actual financial data or audit opinions on the company's financials. This type of document is a standalone audit-related report assessing the auditor's performance, fitting the category of Audit Report / Information (AR). It is not an Annual Report (10-K), nor a Regulatory Filing (RNS) or Report Publication Announcement (RPA) since it contains substantive evaluation content rather than just an announcement or certification. Therefore, the correct classification is AR with high confidence.
2024-04-15 Chinese

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