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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 2021-10-29 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
立信关于中电财务2021年三季度风险评估报告（信会师报字[2020]第ZG214832号）
Audit Report / Information Classification · 95% confidence The document is titled as a "风险评估报告" (Risk Assessment Report) for China Electronics Finance Co., Ltd., dated October 15, 2021, covering the period ending September 30, 2021. It is a detailed report by an accounting firm (Lixin CPA Firm) providing an audit or assurance opinion on the company's risk management system related to financial statements. The content includes descriptions of internal controls, risk management policies, operational procedures, and compliance with regulatory requirements. It is not a full annual or quarterly financial report but a standalone audit or assurance report focused on risk management and internal controls. There is no indication that this is an announcement or a brief summary; the document is substantive and detailed. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and results of internal or regulatory stress tests, excluding full annual reports. 9M 2021
2021-10-29 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a resolution announcement from the company's board of directors regarding the approval of the 2021 third quarter report and a financial risk assessment report. It includes voting results and mentions the meeting date and participants. The document is short (716 characters) and does not contain the actual financial statements or detailed financial data, but rather announces the board meeting decisions and references the third quarter report published separately (announcement 2021-106). This fits the category of Board/Management Information (MANG) as it relates to board meeting resolutions and management decisions, not the report itself.
2021-10-29 Chinese
2021年第三季度报告
Interim / Quarterly Report Classification · 95% confidence The document is titled "2021年第三季度报告" which translates to "2021 Third Quarter Report." It contains detailed financial data including income statement, balance sheet, cash flow statement, and notes on accounting policy changes. It also includes management statements guaranteeing the accuracy of the quarterly report and mentions that the report has been audited. The content covers a fiscal period shorter than a full year (third quarter), with substantive financial data and analysis. This matches the definition of an Interim / Quarterly Report (IR). The document length is about 15,000 characters, indicating it is the full report, not just an announcement or summary. Therefore, the correct classification is IR with high confidence. Q3 2021
2021-10-29 Chinese
关于召开2021年度第三次临时股东大会的通知的更正公告
AGM Information Classification · 95% confidence The document is a correction announcement regarding the notice for convening the 2021 third extraordinary general meeting of shareholders. It includes corrected proposal codes and an authorization proxy form related to the shareholder meeting. The content focuses on procedural and voting details for the shareholder meeting rather than the meeting materials themselves or the voting results. The document is relatively short (3426 characters) and serves as a formal correction to a previously issued meeting notice. Therefore, it fits best into the category of AGM Information (AGM-R), which covers presentations and materials shared during the Annual General Meeting or similar shareholder meetings.
2021-10-22 Chinese
关于召开2021年度第三次临时股东大会的通知（更正后）
Proxy Solicitation & Information Statement Classification · 95% confidence The document is a detailed notice about convening the 2021 third extraordinary general meeting of shareholders for China Great Wall Technology Group Co., Ltd. It includes information about the meeting date, voting procedures (both onsite and online), agenda items for shareholder approval, and proxy voting instructions. The content focuses on the announcement and procedural details of the shareholder meeting rather than the results of voting or the meeting itself. It does not contain financial statements, audit opinions, or earnings data. It is not a report of voting results but a notice to shareholders about the meeting and how to participate. Therefore, it fits the category of a Proxy Solicitation & Information Statement (PSI), which includes materials sent to shareholders to provide information and request votes for meetings.
2021-10-22 Chinese
关于中国长城科技集团股份有限公司分拆所属子公司长城信息股份有限公司首次公开发行股票并在深圳证券交易所创业板上市的会计师意见函
Audit Report / Information Classification · 95% confidence The document is a detailed accounting and compliance opinion letter regarding the spin-off and initial public offering (IPO) of a subsidiary company (长城信息股份有限公司) by the parent company (中国长城科技集团股份有限公司) on the Shenzhen Stock Exchange's Growth Enterprise Market (创业板). It references specific regulatory requirements from the China Securities Regulatory Commission (CSRC) and compliance with the '上市公司分拆所属子公司境内上市试点若干规定' (Regulations on the Pilot Program for Domestic Listing of Subsidiaries by Listed Companies). The document includes financial data, audit references, compliance confirmations, and detailed analysis of profitability, net assets, related party transactions, independence, and governance related to the spin-off and IPO. It is issued by an accounting firm providing an audit opinion letter (会计师意见函) on the IPO and spin-off. The document is lengthy (over 13,000 characters) and contains substantive financial and compliance information, not merely an announcement or certification. Therefore, it is best classified as an Audit Report / Information (AR), as it is a standalone audit opinion letter related to the IPO and spin-off, not a full annual report or other category. FY 2020
2021-10-19 Chinese

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