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CHINA GREATWALL TECHNOLOGY GROUP CO., LTD. — Investor Relations & Filings

Ticker · 000066 ISIN · CNE000000RL7 LEI · 300300F9K0AHRKFBOK05 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,971 across all filing types
Latest filing 2024-04-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000066

About CHINA GREATWALL TECHNOLOGY GROUP CO., LTD.

https://www.greatwall.cn

China Greatwall Technology Group Co., Ltd. specializes in the development and manufacturing of advanced computing hardware and information security solutions. The company provides a comprehensive range of products, including high-performance servers, personal computers, and specialized power supply units. A primary focus is the advancement of independent computing architectures, notably through the integration of Phytium processors and Kirin operating systems to create secure and reliable digital ecosystems. Its core activities encompass high-end electronic manufacturing, system integration, and the provision of infrastructure for cloud computing and big data applications. The company serves diverse sectors such as finance, energy, and telecommunications, delivering integrated hardware and software solutions designed to support critical digital infrastructure and enhance operational security.

Recent filings

Filing Released Lang Actions
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is an internal control evaluation report for the company as of December 31, 2023. It discusses the effectiveness of internal controls over financial reporting and non-financial reporting, the scope of the evaluation, standards for identifying control deficiencies, and the results of the evaluation. The document is detailed and contains substantive information about internal control assessment, including quantitative standards and conclusions. It is not an announcement of a report publication, nor is it a certification letter. It is not a full annual or interim financial report but a standalone internal control evaluation report. This fits best under the category of Audit Report / Information (AR), which includes audit reports and applied accounting principles and internal control evaluations, excluding full annual reports. The document length is 3039 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-29 Chinese
2024年度日常关联交易预计公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement from China Great Wall Technology Group Co., Ltd. regarding its expected related party transactions for the year 2024. It includes comprehensive information about the types, amounts, counterparties, pricing policies, and the necessity of these transactions. It also contains financial data about related parties, approval details from the board and independent directors, and references to prior disclosures. The document is not a full financial report like an Annual Report (10-K) or Interim Report (IR), nor is it a simple announcement of a report publication. It is not a call transcript, audit report, or legal proceeding update. The content focuses on related party transactions, which are typically disclosed in regulatory filings to comply with stock exchange and securities regulations. Given the detailed nature and regulatory compliance focus, this document fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2024-04-29 Chinese
关于2023年会计师事务所履职情况评估报告及审计委员会履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm and the audit committee's supervision for the year 2023. It discusses the audit firm's qualifications, audit procedures, and the audit committee's oversight activities. It includes details about the audit engagement, audit opinions, and compliance with auditing standards. The document is not the full annual report but a standalone audit-related report focusing on the audit firm's performance and the audit committee's supervisory role. The length is about 3,033 characters, which is relatively short but contains substantive audit information rather than just an announcement. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-04-29 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary" of China Great Wall Technology Group Co., Ltd. It contains detailed financial data for the year 2023, including main accounting data, financial indicators, quarterly data, shareholder information, and business descriptions. The document is about 15,000 characters long, indicating it is a substantive report rather than a brief announcement. It includes comprehensive financial and operational information typical of an annual report. Therefore, this document is best classified as an Annual Report (10-K equivalent). FY 2023
2024-04-29 Chinese
2023年度独立董事述职报告（董沛武）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 from China Great Wall Technology Group Co., Ltd. It details the independent director's duties, attendance at board meetings, committee participation, communication with auditors, and other governance activities during the year. It includes no financial statements or quarterly/annual financial data but focuses on the director's role, activities, and opinions on governance and compliance matters. This type of document is a report on board/management information, specifically the independent director's report on their duties and oversight. It is not an annual report, audit report, or earnings release. Therefore, the appropriate classification is Board/Management Information (MANG). The document length (6004 characters) and content confirm it is a full report, not a brief announcement or certification.
2024-04-29 Chinese
监事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 47th meeting of the 7th Supervisory Board of China Great Wall Technology Group Co., Ltd. It includes the Supervisory Board's review and opinions on the 2023 annual report, internal control evaluation, asset impairment provisions, use of raised funds, and the 2024 Q1 report. It also covers the nomination of candidates for the 8th Supervisory Board and the proposed remuneration for Supervisory Board members. The document is not the annual report itself but a formal announcement of the Supervisory Board's meeting decisions and opinions, including governance and management oversight matters. It contains no full financial statements or detailed financial data but focuses on board/management information and governance matters. Therefore, the best fitting category is Board/Management Information (MANG). The document length is 3564 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report.
2024-04-29 Chinese

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