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机科股份 — Investor Relations & Filings

Ticker · 920579 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 294 across all filing types
Latest filing 2026-03-30 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920579

About 机科股份

https://mtd.cam.com.cn/

Machinery Technology Development Co., Ltd. specializes in the research, development, and manufacturing of intelligent manufacturing equipment and system integration solutions. The company provides a comprehensive range of products, including automated guided vehicles (AGVs), mobile robots, intelligent logistics systems, and automated storage and retrieval systems (AS/RS). Additionally, it offers specialized environmental protection equipment, particularly for sludge treatment and municipal waste management. The firm serves diverse sectors such as automotive, metallurgy, tobacco, and printing, leveraging its technical expertise to deliver customized automation solutions. Its core competencies lie in high-precision navigation, heavy-duty mobile platforms, and integrated control software, enabling efficient and intelligent industrial operations through advanced robotics and automation technology.

Recent filings

Filing Released Lang Actions
2025年度内部控制审计报告
Audit Report / Information Classification · 94% confidence The document is an internal control audit report issued by a certified public accounting firm, detailing the scope, responsibilities, and audit opinion on the company’s financial reporting internal controls. It does not constitute an annual or interim report but rather a standalone audit report on internal controls, fitting the definition of an Audit Report / Information. FY 2025
2026-03-30 Chinese
中银国际证券股份有限公司关于机科发展科技股份有限公司2025年度持续督导跟踪报告
Regulatory Filings Classification · 91% confidence The document is a “持续督导跟踪报告” prepared by the sponsor (中银国际证券股份有限公司) under the securities issuance/listing sponsorship regulations, summarizing its ongoing supervision work over the listed company. It is not the company’s Annual Report (10-K), nor an Interim/Quarterly Report, Audit Report, investor presentation, capital raising update, or any other specific category. Rather, it is a compliance/regulatory filing by the sponsor, making it a general regulatory announcement/fallback filing. Therefore, it best fits the Regulatory Filings category (RNS).
2026-03-30 Chinese
中银国际证券股份有限公司关于机科发展科技股份有限公司2025年度募集资金存放与实际使用情况的专项核查报告
Audit Report / Information Classification · 90% confidence The document is a special verification/assurance report (“专项核查报告” and “鉴证报告”) by the sponsor and an accounting firm on the deposit and actual use of funds raised by the company in 2025. It is not an annual or interim financial report, not a simple announcement, and it principally contains an accounting assurance opinion on the use of proceeds. This aligns with the “Audit Report / Information (AR)” category for standalone audit or assurance reports, rather than a full annual report or financing update. FY 2025
2026-03-30 Chinese
2025年年度报告摘要
Annual Report Classification · 95% confidence The document is titled '年度报告摘要' which translates to 'Annual Report Summary'. It contains detailed financial data for the year 2025, including assets, net profit, earnings per share, and shareholder information. It also includes management assurances about the accuracy of the report and an audit opinion from an accounting firm. The content covers company business overview, financial performance, shareholder structure, and other comprehensive annual report elements. The length is over 7,000 characters, indicating it is not a brief announcement but a substantive report. Therefore, this document fits the definition of an Annual Report (10-K). FY 2025
2026-03-30 Chinese
2025年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2025 年度内部控制自我评价报告' which translates to '2025 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control system effectiveness as of December 31, 2025. The content includes evaluation conclusions, control environment, risk assessment, control activities, information and communication, internal supervision, and defect rectification. It is a comprehensive internal control report rather than a general annual report or audit report. The document is about internal control self-evaluation, which aligns with the category of Audit Report / Information (AR), as it is a standalone report on internal control effectiveness and related regulatory requirements, not a full annual report or financial statement. The document length (8876 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2025
2026-03-30 Chinese
董事、高级管理人员薪酬管理制度
Remuneration Information Classification · 95% confidence The document is titled as a remuneration management system for directors and senior management of the company. It details the principles, structure, and rules regarding compensation, performance evaluation, and adjustments for directors and senior executives. It includes references to legal compliance and governance but does not contain financial statements or audit results. It is a detailed report on executive compensation policies rather than a proxy statement or remuneration disclosure report. Given the content focuses on compensation management and policies for top executives, it fits the Remuneration Information category (DEF 14A). The document length is 3335 characters, which is sufficient for a detailed policy document rather than a brief announcement. Therefore, the classification is DEF 14A with high confidence.
2026-03-30 Chinese

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