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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 2022-04-29 Interim / Quarterly Rep…
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
2022年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "2022年第一季度报告" which translates to "2022 First Quarter Report." It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and explanations of financial metrics for the first quarter of 2022. The document includes comprehensive financial statements and analysis for a period shorter than a full fiscal year, specifically a quarter. It is not a brief announcement or a certification letter but a full quarterly financial report. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2022-04-29 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021年度内部控制自我评价报告' which translates to '2021 Internal Control Self-Evaluation Report' issued by the board of directors of China Great Wall Technology Group Co., Ltd. It discusses the internal control evaluation for the fiscal year ending December 31, 2021, including the scope, methodology, defect classification, and conclusions about the effectiveness of internal controls. The document is a detailed report on internal control evaluation rather than an announcement or a brief summary. It does not fit categories like Annual Report (10-K) or Interim Report (IR) because it focuses specifically on internal control evaluation. It is not an Audit Report (AR) in the traditional sense of external audit opinion on financial statements, but rather an internal control self-assessment report. Given the content and focus, the best fitting category is Audit Report / Information (AR), as it relates to internal control evaluation and compliance with regulatory internal control standards, which is typical for AR filings in this classification scheme. The document length is 3360 characters, which is relatively short but contains substantive content, so it is not a mere announcement (RPA) or regulatory filing (RNS). FY 2021
2022-04-29 Chinese
2021年社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2021年度 社会责任报告' which translates to '2021 Annual Social Responsibility Report'. The content focuses extensively on the company's social responsibility initiatives, including environmental protection, employee rights, governance, community engagement, and sustainable development. It discusses topics such as energy saving, pollution control, employee welfare, and corporate governance from a social responsibility perspective. There is no indication that this is a financial report, audit report, earnings release, or any other financial or regulatory filing. The document aligns with the description of an Environmental & Social Information report, which details the company's performance on Environmental, Social, and Governance (ESG) factors. The length and detail confirm it is a full report, not just an announcement or summary. Therefore, the appropriate classification is Environmental & Social Information (SR).
2022-04-29 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项报告" (special report) on "非经营性资金占用及其他关联资金往来情况" (non-operating fund occupation and other related party fund transactions) for the year 2021. It includes detailed tables summarizing related party transactions and non-operating fund usage, with references to audited financial statements and regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is issued by an accounting firm with a registration number and includes an audit opinion reference. It is a standalone audit-related report focusing on specific financial and regulatory compliance matters, not a full annual report or interim report. It does not present comprehensive financial statements but rather a specialized audit report on related party transactions and fund usage. Therefore, it fits the category of Audit Report / Information (AR). The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement or certification. Hence, the classification is AR with high confidence. FY 2021
2022-04-29 Chinese
立信关于中国长城2021年会计政策变更专项说明（信会师报字[2022]第ZG11711号）
Audit Report / Information Classification · 95% confidence The document is a specialized report titled '关于中国长城科技集团股份有限公司2021年度会计政策变更情况专项说明的专项报告' which translates to 'Special Report on Changes in Accounting Policies for the Year 2021'. It is issued by an audit firm and discusses changes in accounting policies, including the adoption of new accounting standards and their impact on financial statements. The document references the 2021 fiscal year and includes detailed accounting policy changes and their effects on financial statement items. It is not a full annual report but a standalone audit-related report focusing on accounting policy changes. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length (5506 characters) and content confirm it is a substantive report, not merely an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2021
2022-04-29 Chinese
立信关于中国长城2021年涉及财务公司关联交易的存款、贷款等金融业务的专项说明（信会师报字[2022]第ZG11713号）
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding related-party financial transactions involving deposits and loans for the fiscal year 2021 of China Great Wall Technology Group Co., Ltd. It includes an audit opinion reference dated April 28, 2022, and a detailed financial summary table of these transactions. The document is issued by an accounting firm and is focused on a specific aspect of the company's financial dealings rather than a full annual report or interim report. It is not a general regulatory announcement or a brief notice but a standalone audit-related explanation on related-party financial transactions. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. The document length is under 5,000 characters but contains substantive financial data and audit commentary, so it is not merely an announcement. Therefore, the classification is AR with high confidence. FY 2021
2022-04-29 Chinese

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