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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 2021-04-29 Annual Report
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
2020年年度报告
Annual Report Classification · 100% confidence The document is titled "中国长城科技集团股份有限公司 2020 年度报告全文" which translates to "China Greatwall Technology Group Co., Ltd. 2020 Annual Report Full Text." It contains detailed financial data, business overview, management discussion and analysis, accounting policies, and other comprehensive information typical of a full annual report. The document length is 15,000 characters, indicating it is a full report rather than a brief announcement. It includes audited financial statements, management commentary, and detailed segment information. Therefore, this document fits the definition of an Annual Report (10-K). FY 2020
2021-04-29 Chinese
2020年度独立董事述职报告（李国敏）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2020 from China Great Wall Technology Group Co., Ltd. It details the independent director's attendance at board meetings, participation in committees, issuance of independent opinions on various company matters, and efforts to protect shareholder rights. The content focuses on the director's duties, opinions on board resolutions, and governance activities during the year. It does not contain financial statements or quarterly/annual financial results, nor is it an announcement or certification. This type of document is a management or board-related report focusing on governance and director activities rather than financial performance or regulatory filings. Therefore, the most appropriate classification is "Board/Management Information (MANG)" as it relates to board member activities and management information.
2021-04-29 Chinese
2020年度独立董事述职报告（虞世全）
Management Reports Classification · 95% confidence The document is a detailed report by an independent director of China Great Wall Technology Group Co., Ltd. for the year 2020. It includes descriptions of attendance at board meetings, audit committee activities, independent opinions on various company matters, and efforts to protect shareholder interests. The content focuses on the independent director's duties, opinions on financial reports, internal controls, and governance-related activities during the fiscal year 2020. It is not a full annual report or financial statement but a specific report on the independent director's work and opinions. This type of document aligns with a Management Report or Management-related information, specifically a report on the independent director's duties and opinions, which fits best under the category of Management Reports (MDA). The document length is sufficient and contains substantive content rather than just an announcement or certification, so it is not RPA or RNS.
2021-04-29 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020年度内部控制自我评价报告' which translates to '2020 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year ending December 31, 2020. The content includes the basis, scope, procedures, defect standards, defect recognition, and rectification status of internal controls. It is issued by the company's board and includes detailed explanations and assessments related to internal controls, which are part of audit and compliance processes. The document length is 3488 characters, which is relatively short but contains substantive content rather than just an announcement or certification. The focus on internal control evaluation and defect recognition aligns with the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. It is not an Annual Report (10-K) as it does not cover full financial performance or company activity broadly. It is not a Regulatory Filing (RNS) because it contains substantive evaluation content rather than just a certification or announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2020
2021-04-29 Chinese
立信关于长城超云业绩承诺完成情况审核报告及专项说明
Audit Report / Information Classification · 95% confidence The document is titled as an "业绩承诺完成情况审核报告" which translates to "Performance Commitment Completion Audit Report". It includes an audit opinion from a registered accounting firm, references to audit standards, and detailed financial performance data related to the completion of performance commitments for the years 2018 to 2020. The document contains actual financial data, audit procedures, and management explanations about the performance commitments and related compensations. It is a standalone audit report focusing on the verification of performance commitments rather than a full annual report or interim financial report. The presence of an audit opinion and detailed audit responsibilities aligns with the definition of an Audit Report / Information (AR). The document length is over 5,000 characters and contains substantive financial and audit content, so it is not merely an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2020
2021-04-29 Chinese
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report titled "2020年度募集资金存放与使用情况专项报告的鉴证报告" which translates to "2020 Annual Fundraising Funds Deposit and Usage Special Report Assurance Report". It includes an auditor's assurance report (鉴证报告) on the company's use and management of raised funds for the year 2020. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange related to the management and use of raised funds. It contains detailed financial data on fundraising amounts, usage, balances, changes in investment projects, and compliance with regulatory requirements. The document is not a general annual report, earnings release, or management discussion but a specialized audit/assurance report on fundraising funds usage. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/assurance report on a specific financial aspect (fundraising funds usage) and includes auditor's responsibilities, procedures, and conclusions. The document length (11,858 characters) and content confirm it is the report itself, not just an announcement. Therefore, the correct classification is AR with high confidence. FY 2020
2021-04-29 Chinese

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