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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 2022-04-14 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
2021年安集微电子科技（上海）股份有限公司_募集资金2021年度存放与实际使用情况专项报告的鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed verification report by an accounting firm (KPMG) on the special report regarding the deposit and actual use of raised funds by 安集微电子科技 (上海) 股份有限公司 for the year 2021. It references regulatory guidelines from the China Securities Regulatory Commission and Shanghai Stock Exchange, and includes detailed financial data on fundraising amounts, usage, management, and compliance. The document is not merely an announcement but contains substantive financial and compliance information related to the use of raised capital. This fits the category of an Audit Report / Information (AR), as it is a standalone audit/verification report on the use of raised funds, not a full annual report or other category. The document length and content confirm it is not a brief announcement or certification only.
2022-04-14 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2021年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from a securities underwriting and sponsorship company regarding the 2021 annual special verification opinion on the deposit and actual use of raised funds by Anji Microelectronics Technology (Shanghai) Co., Ltd. It includes detailed financial figures about the amount raised, usage, balances, management systems, regulatory compliance, and investment projects related to the raised funds. The document references regulatory guidelines and includes an auditor's and sponsor's conclusion on the compliance and accuracy of the fund usage. The content is focused on the management and use of funds raised through an IPO and subsequent capital raising activities, with detailed tables and explanations. This type of document is a specialized audit or verification report on the use of raised capital, not a full annual report or earnings release. It fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report on the use of funds raised, including compliance with regulatory requirements and audit opinions, but is not the full annual report (10-K) or interim report (IR). The document length (9400 characters) and detailed financial data support this classification.
2022-04-14 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 detailed announcement of resolutions passed by the Supervisory Board of Anji Microelectronics Technology (Shanghai) Co., Ltd. It includes approval of the 2021 Supervisory Board Work Report, the 2021 Annual Report and its summary, financial results for 2021, profit distribution plan, use of raised funds, internal control evaluation report, cash management proposals, remuneration standards for 2022, appointment of auditors, and authorization for stock issuance. The document references the 2021 Annual Report and other reports but does not contain the full annual report itself; rather, it states that these reports are published on the Shanghai Stock Exchange website. The document is a formal announcement of board resolutions and approvals related to the annual report and other corporate governance matters, intended for shareholder notification and requiring shareholder meeting approval. It is not the annual report itself, nor a simple publication announcement, but a formal board/management information disclosure about internal decisions and approvals. Therefore, the best fitting category is Board/Management Information (MANG). The document length (3937 characters) is relatively short and contains detailed meeting resolutions, consistent with MANG filings.
2022-04-14 Chinese
2021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 2021 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, 2021, including financial and non-financial internal control defects, their identification standards, and remediation status. The content is detailed and specific to internal control evaluation rather than a full annual report or audit report. It does not appear to be a brief 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, excluding full annual reports. The document length (4438 characters) is sufficient for a detailed report but not a full annual report. Therefore, the classification is AR with high confidence.
2022-04-14 Chinese
2021年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2021 年年度报告摘要" which translates to "2021 Annual Report Summary". It contains detailed financial data for the year 2021, including total assets, net profit, revenue, and quarterly breakdowns. It also includes extensive business descriptions, industry analysis, risk factors, shareholder information, and dividend distribution plans. The document is over 14,000 characters long, indicating it is a substantive report rather than a brief announcement. The presence of audited financial data and comprehensive management discussion aligns with the characteristics of an Annual Report (10-K equivalent). There is no indication that this is merely an announcement or a certification letter, so it should not be classified as RPA or RNS. Therefore, the document is best classified as an Annual Report (10-K).
2022-04-14 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）股份有限公司使用部分暂时闲置募集资金进行现金管理的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed opinion and verification report from the underwriting and sponsoring institution (申万宏源证券承销保荐有限责任公司) regarding the use of temporarily idle raised funds by 安集微电子科技（上海）股份有限公司 for cash management. It references regulatory compliance, the amount and purpose of the funds, risk control measures, and approvals by the board, independent directors, and supervisors. The document is not a financial report like an annual or interim report, nor is it a brief announcement or a certification letter. It is a formal verification opinion related to the use of raised funds, which aligns with an Audit Report / Information (AR) type, as it involves regulatory compliance and internal control verification but is not a full annual report or earnings release. The document length is 4011 characters, which is substantial and contains detailed content rather than a mere announcement or certification. Therefore, the best fit is AR (Audit Report / Information).
2022-04-14 Chinese

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