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CNLIGHT CO., LTD. — Investor Relations & Filings

Ticker · 002076 ISIN · CNE000001P29 Shenzhen Stock Exchange Manufacturing
Filings indexed 2,644 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002076

About CNLIGHT CO., LTD.

https://www.cnlight.com

CNLIGHT CO., LTD. specializes in the research, development, and manufacturing of advanced lighting and environmental protection solutions. The company's core product portfolio includes high-efficiency LED lighting, automotive HID lamps, and specialized ultraviolet (UV) germicidal systems. CNLIGHT is recognized for its expertise in UV technology, providing comprehensive solutions for air purification and water disinfection across residential, commercial, and medical sectors. Its lighting division focuses on energy-saving fixtures for indoor and outdoor applications, emphasizing durability and performance. By integrating optical technology with environmental health applications, the company serves global markets with products designed to improve energy efficiency and hygiene standards.

Recent filings

Filing Released Lang Actions
监事会关于《董事会关于非标准无保留审计意见涉及事项的专项说明》的意见
Audit Report / Information Classification · 95% confidence The document is a statement from the Supervisory Board regarding the Board of Directors' special explanation about a non-standard unqualified audit opinion related to the 2018 annual report. It discusses the audit opinion issued by the accounting firm and confirms that the issues raised do not affect the financial statements materially. The document is short (538 characters) and does not contain actual financial statements or detailed audit results but rather a commentary or opinion on the audit report and related matters. It is not the audit report itself, nor the full annual report, but a supervisory board opinion on the audit-related matters. This fits best under Audit Report / Information (AR), which includes standalone audit reports and related explanations excluding full annual reports. FY 2018
2019-04-26 Chinese
关于深圳市卓誉自动化科技有限公司2017-2018年度业绩承诺实现情况的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by Guangdong Xuelai Te Optoelectronics Technology Co., Ltd. regarding the performance commitment realization of Shenzhen Zhuoyu Automation Technology Co., Ltd. for the years 2017-2018. It details the acquisition transaction, approval process, implementation, performance commitments, compensation arrangements, and the actual performance results compared to the commitments. The document includes financial figures related to net profits and audit report references but does not contain full financial statements or comprehensive financial analysis typical of an interim or annual report. It is a regulatory announcement about the status and realization of performance commitments related to a capital transaction and compensation obligations. The document length is 4145 characters, which is relatively short and focused on a specific event rather than a full report. Therefore, it fits best under Regulatory Filings (RNS), as it is a regulatory announcement about a transaction and performance commitment realization rather than a full financial report or earnings release.
2019-04-26 Chinese
独立董事关于续聘大华会计师事务所(特殊普通合伙)的事前认可意见
Audit Report / Information Classification · 95% confidence The document is a formal opinion from independent directors regarding the pre-approval of the reappointment of an audit firm (Da Hua CPA Firm) for the 2019 fiscal year. It references regulatory guidelines related to independent directors and audit firm qualifications. The content is focused on the audit firm's qualifications and the directors' endorsement for the audit appointment, not the audit report itself. The document length is short (681 characters) and it is a statement of opinion rather than a full audit report or financial statements. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports. FY 2019
2019-04-26 Chinese
2018年年度报告
Annual Report Classification · 100% confidence The document is titled "广东雪莱特光电科技股份有限公司 2018 年年度报告全文" which translates to "Guangdong Cnlight Optoelectronics Technology Co., Ltd. 2018 Annual Report Full Text." It contains detailed financial data, including revenue, net profit, cash flow, and segment analysis for the fiscal year 2018. The document includes sections such as company overview, financial indicators, business summary, management discussion and analysis, governance, and financial statements. It also references the audit report by an accounting firm and discusses accounting policy changes and non-recurring gains and losses. The length of the document is substantial (15,000 characters), and it contains actual financial statements and substantive financial data. Therefore, this document is the official yearly report covering company activity and full financial performance for the year 2018, which corresponds to the Annual Report category (10-K). FY 2018
2019-04-26 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and "内部控制评价报告" (Internal Control Evaluation Report) for Guangdong Shelly Optoelectronics Technology Co., Ltd. It is issued by Da Hua Certified Public Accountants, a CPA firm, and dated April 25, 2019, covering the internal control effectiveness as of December 31, 2018. The content includes detailed descriptions of the company's internal control systems, evaluation scope, risk assessment, control activities, and internal audit functions. It also contains the auditor's assurance opinion on the effectiveness of internal controls related to financial reporting. This is a standalone audit-related report focusing on internal control over financial reporting, not a full annual report or financial statement. It is not a regulatory announcement or a brief notice but a comprehensive audit assurance report on internal controls. Therefore, the document fits the category of Audit Report / Information (AR). FY 2018
2019-04-26 Chinese
关于2018年度拟不进行利润分配的专项说明
Notice of Dividend Amount Classification · 95% confidence The document is a special statement regarding the 2018 profit distribution plan of Guangdong Xuelai Te Optoelectronics Technology Co., Ltd. It discusses the company's decision not to distribute profits for the year 2018 due to losses, referencing audited financial results and opinions from the supervisory board and independent directors. The document is focused on the profit distribution proposal and related explanations rather than presenting a full annual report or financial statements. It is a formal announcement about the profit distribution plan, which aligns with the category of Notice of Dividend Amount (DIV), as it relates to dividend decisions and shareholder returns.
2019-04-26 Chinese

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