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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 2025-04-27 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
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Audit Report" issued by a certified public accounting firm for the company 中国长城科技集团股份有限公司. It references auditing standards and provides an opinion on the effectiveness of internal controls over financial reporting as of December 31, 2024. The document is a standalone audit report focusing on internal control audit results, not a full annual report or financial statement. It does not appear to be a brief announcement or certification letter but a formal audit opinion document. Therefore, it fits the category of Audit Report / Information (AR). The document length is 1409 characters, which is consistent with a standalone audit report rather than a full annual report or interim report. FY 2024
2025-04-27 Chinese
中电财务2024年度风险评估专项审计报告（大信专审字[2025]第1-00178号）
Audit Report / Information Classification · 95% confidence The document is titled as a '专项审计报告' (Special Audit Report) issued by a certified public accounting firm. It specifically mentions an audit opinion on a '风险评估专项说明' (Risk Assessment Special Statement) for the company as of December 31, 2024. The text includes detailed auditor responsibilities, management responsibilities, and references to auditing standards. It is a standalone audit report focusing on a specific audit engagement related to risk assessment, not a full annual report or interim report. The document length is 1924 characters, which is relatively short but contains the full audit opinion and related information, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2024
2025-04-27 Chinese
关于2024年度拟不进行利润分配的公告
Notice of Dividend Amount Classification · 95% confidence The document is an official announcement from China Great Wall Technology Group Co., Ltd. regarding the 2024 annual profit distribution plan, specifically stating that no profit distribution (dividends or share bonuses) will be made for the year 2024. It includes audited financial figures, references to regulatory guidelines on cash dividends, and explanations for the decision not to distribute profits. The document is relatively short (1630 characters) and is focused on the dividend distribution decision rather than presenting a full annual report or detailed financial statements. This type of document fits the category of a Notice of Dividend Amount (DIV), as it announces the dividend policy and payment details (or lack thereof) for the fiscal year.
2025-04-27 Chinese
大信关于中国长城2024年度营业收入扣除情况审核报告（大信专审字[2025]第1-01564号）
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) related to the deduction of operating income for the year 2024 for China Great Wall Technology Group Co., Ltd. It is issued by a certified public accounting firm and includes audit opinions on the company's operating income deduction schedule. The document references the audited financial statements for the year ending December 31, 2024, but it is not the full annual report or the full audit report of the financial statements. Instead, it is a specialized audit report focusing on a specific aspect (operating income deductions) and is intended to be included as a mandatory document in the annual report. The document length is 3629 characters, which is relatively short and focused. It is not a general annual report (10-K), nor a full audit report (AR) of the entire financial statements, but a standalone audit report on a specific financial aspect. Therefore, the best classification is Audit Report / Information (AR). FY 2024
2025-04-27 Chinese
2024年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report (审计报告) issued by a certified public accounting firm (大信会计师事务所) for the company 中国长城科技集团股份有限公司. It contains detailed auditor opinions, audit basis, key audit matters, responsibilities of management and auditors, and includes comprehensive financial statements such as consolidated and parent company balance sheets and income statements for the fiscal year ending December 31, 2024. The content is extensive (15,000 characters) and includes substantive financial data and analysis, not merely an announcement or certification. Therefore, this document fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. FY 2024
2025-04-27 Chinese
关于2024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 2024. It discusses the audit firm's qualifications, audit procedures, and the audit committee's oversight activities. It includes details about the audit engagement, audit results, and the audit committee's evaluation of the audit firm. 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. It does not contain comprehensive financial statements or management discussion but is a report on audit and oversight activities. Therefore, it fits the category of Audit Report / Information (AR). The document length is 2505 characters, which is consistent with a detailed audit report rather than a brief announcement or certification. Hence, the classification is AR with high confidence. FY 2024
2025-04-27 Chinese

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