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曙光数创 — Investor Relations & Filings

Ticker · 920808 Beijing Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 300 across all filing types
Latest filing 2023-04-17 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920808

About 曙光数创

https://www.sugon.com/

Sugon Data Infrastructure Innovation specializes in the research, development, and deployment of advanced data center infrastructure solutions. The company is a leader in high-efficiency thermal management, offering a comprehensive suite of liquid cooling technologies, including cold plate and immersion systems designed for high-density computing environments. Its product portfolio encompasses modular data centers, intelligent power distribution units, and integrated monitoring systems. By focusing on optimizing Power Usage Effectiveness (PUE), the company provides scalable and sustainable infrastructure for high-performance computing, artificial intelligence, and enterprise cloud platforms. Its solutions address the critical cooling and power requirements of modern data centers, ensuring operational reliability and energy efficiency.

Recent filings

Filing Released Lang Actions
募集资金年度存放与使用情况鉴证报告[2023-020]
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 Storage and Use of Raised Funds" for the year 2022. It includes references to Chinese regulatory bodies such as the China Securities Regulatory Commission (CSRC) and specific regulatory guidelines related to the management and use of raised funds by listed companies. The report is prepared by a certified accounting firm (BDO Lixin CPA) and includes audit and verification statements, detailed financial data on the raised funds, their usage, storage, and compliance with regulatory requirements. The document is not a general annual report or earnings release but a specialized audit/verification report focusing on the use of capital raised by the company. This matches the definition of an Audit Report / Information (AR) which includes standalone audit reports and applied accounting principles related to specific financial matters. The document length (9944 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the correct classification is AR with high confidence.
2023-04-17 Chinese
首创证券股份有限公司关于公司治理专项自查及规范活动的专项核查报告[2023-024]
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) related to company governance self-inspection and regulatory activities for a listed company. It is issued by the sponsoring securities company and details the governance structure, internal controls, board and management qualifications, decision-making processes, and compliance with listing rules. The content focuses on governance practices and compliance rather than financial results or audit opinions. It is a standalone report on governance inspection rather than a full annual report, audit report, or management discussion. The document length is 4234 characters, which is relatively short but contains substantive governance information. This fits best with the category of Audit Report / Information (AR), as it is a specialized audit or inspection report on governance compliance and internal controls, not a full annual report or other category. It is not an announcement or certification, so RNS or RPA are not appropriate. Therefore, the classification is AR with high confidence.
2023-04-17 Chinese
关于公司治理专项自查及规范活动相关情况的报告[2023-023]
Governance Information Classification · 95% confidence The document is a detailed report on corporate governance self-inspection and compliance activities by the company 曙光数据基础设施创新技术（北京）股份有限公司. It includes information about the company's governance structure, board and management composition, internal control mechanisms, shareholder meeting procedures, and compliance with relevant laws and regulations. The content focuses on governance practices, board and management roles, and regulatory compliance rather than financial results or audit opinions. There is no indication that this is an annual report, audit report, earnings release, or any other financial report. The document is not a brief announcement or a proxy solicitation but a comprehensive governance-related report. Therefore, the most appropriate classification is Governance Information (CGR).
2023-04-17 Chinese
2022年年度股东大会通知公告[2023-027]
AGM Information Classification · 95% confidence The document is a notice announcing the convening of the 2022 Annual General Meeting (AGM) of the company 曙光数据基础设施创新技术（北京）股份有限公司. It details the meeting date, voting methods, agenda items to be discussed, and procedural information for shareholders. It does not contain the actual annual report or financial statements but references where those reports can be found. The document length is 4179 characters, which is relatively short and consistent with an announcement rather than a full report. The content is focused on informing shareholders about the AGM logistics and agenda, which fits the definition of AGM Information (AGM-R).
2023-04-17 Chinese
内部控制鉴证报告[2023-025]
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 includes detailed evaluation of the company's internal control effectiveness as of December 31, 2022. It contains a report from a certified public accounting firm (BDO) providing an assurance opinion on the effectiveness of internal controls over financial reporting. The document also includes an internal control self-assessment report by the company, detailed descriptions of internal control environment, control activities, and defect identification standards. The document is over 10,000 characters and contains substantive content, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal control effectiveness, excluding full annual reports. Therefore, the correct classification is AR with high confidence.
2023-04-17 Chinese
关于公司股东及关联方占用资金情况说明的专项报告[2023-026]
Audit Report / Information Classification · 95% confidence The document is a specialized report titled '专项报告' regarding the situation of funds occupied by shareholders and related parties of a company for the year 2022. It includes an auditor's statement referencing an audit report issued on April 17, 2023, and complies with regulatory guidelines from the China Securities Regulatory Commission. The document is not a full annual report or financial statement but a specific audit-related report focusing on related party fund occupation. It is a standalone audit-related report, not a general annual report or earnings release. Therefore, it fits the category of Audit Report / Information (AR). The document length is 3544 characters, which is consistent with a detailed audit report but not a full annual report. Hence, the classification is AR with high confidence.
2023-04-17 Chinese

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