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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 2020-04-29 Board/Management Inform…
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
2019年度独立董事履职情况报告
Board/Management Information Classification · 95% confidence The document is titled as a report on the performance of independent directors for the year 2019 by China Great Wall Technology Group Co., Ltd. It details attendance at meetings, opinions expressed, suggestions made, and other activities of independent directors during the year. The content focuses on governance and oversight activities rather than financial results or audit opinions. It is a detailed report on board/management related activities, specifically about independent directors' duties and opinions. There is no indication that this is an annual report, audit report, or any other financial filing. The document is not a brief announcement or a presentation but a comprehensive report on board/management information related to independent directors' performance and governance. Therefore, the most appropriate classification is Board/Management Information (MANG).
2020-04-29 Chinese
中国电子财务有限责任公司风险评估报告
Audit Report / Information Classification · 95% confidence The document is titled '风险评估报告' (Risk Assessment Report) and is issued by an accounting firm (立信会计师事务所) with a report number and date (2020). It details the risk management system, internal controls, and financial risk assessment of 中国电子财务有限责任公司 as of December 31, 2019. The content includes detailed descriptions of risk management policies, internal control systems, financial data, and compliance with regulatory requirements. It is a standalone audit-related report focusing on risk assessment and internal controls rather than a full annual or quarterly financial report. It does not appear to be an announcement or certification but a substantive audit report on risk management. Therefore, it fits best under the category 'Audit Report / Information' (AR). The document length (over 11,000 characters) and detailed content support this classification with high confidence. FY 2019
2020-04-29 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report titled "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds" for the year 2019 by China Great Wall Technology Group Co., Ltd. It includes extensive financial data on the raised funds, their deposit, usage, changes in investment projects, and compliance with regulatory requirements. The report is prepared by the company's board and audited by certified public accountants, indicating it is a formal verification report on the use of capital raised by the company. This type of document is a specialized audit or assurance report focusing on the management and use of raised funds, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and operational data related to capital usage. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial aspects, excluding full annual reports. FY 2019
2020-04-29 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and responsibilities related to internal control over financial reporting for the fiscal year ending December 31, 2019. The document is issued by a registered accounting firm and contains an audit opinion on the effectiveness of internal controls. It does not contain full financial statements or comprehensive annual report content, but is a standalone audit report focused on internal control. The document length is under 5,000 characters and it is not merely an announcement of a report but the report itself. Therefore, it fits the category of Audit Report / Information (AR). FY 2019
2020-04-29 Chinese
关于公司重大资产重组购入资产业绩承诺实现情况及减值测试情况的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement from China Great Wall Technology Group Co., Ltd. regarding the performance commitment realization and impairment testing related to a major asset restructuring completed in 2017. It includes audited profit commitments for 2017-2019, compensation arrangements, impairment test results, and opinions from the board and independent directors. The document references audit reports and asset evaluation reports but is itself an announcement of the status and results of these commitments and tests rather than a full annual or interim financial report. It is not a certification letter, call transcript, or a brief announcement of a report publication. The content focuses on the realization of performance commitments and impairment testing related to a major asset restructuring, which is typically disclosed as a regulatory announcement. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2020-04-29 Chinese
关于为下属公司提供担保及下属公司之间担保的公告
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement from China Great Wall Technology Group Co., Ltd. regarding guarantees provided for its subsidiaries and between subsidiaries. It includes extensive financial data and descriptions of credit guarantees, credit limits, and related financial arrangements. The document is not a full financial report like an annual or interim report, nor is it a transcript, presentation, or legal proceeding update. It is a formal announcement about guarantees and credit support arrangements, which is a type of capital/financing update. The document is lengthy (15,000 characters) and contains substantive financial and operational details about guarantees, credit limits, and related financial commitments. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2020-04-29 Chinese

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