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花溪科技 — Investor Relations & Filings

Ticker · 920895 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 330 across all filing types
Latest filing 2024-04-28 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920895

About 花溪科技

http://www.xxhuaxi.com/

Huaxi Technology focuses on the research, development, manufacturing, and distribution of specialized agricultural machinery. The company’s core product portfolio includes high-density square balers, round balers, and corn harvesting headers designed for efficient crop residue management. By integrating advanced mechanical engineering with electronic control systems, the company provides solutions for straw collection, forage harvesting, and biomass processing. Its equipment is engineered to enhance operational productivity and support the mechanization of large-scale farming operations. Huaxi Technology emphasizes continuous innovation in baling technology to meet the evolving requirements of modern agricultural production and resource recycling.

Recent filings

Filing Released Lang Actions
2023年度内部控制的自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2023 by Xinxiang Huaxi Technology Co., Ltd. It contains detailed descriptions of the company's internal control systems, evaluation scope, methodology, and conclusions about the effectiveness of internal controls over financial reporting and other business processes. The document includes references to regulatory standards and internal control defect classifications, but it is not a full annual report or financial statement. It is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR). The document length (8480 characters) and content indicate it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-28 Chinese
2024年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled as the "2024 年第一季度报告" which translates to "2024 First Quarter Report." It contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes on financial data for the period ending March 31, 2024. The document explicitly states it is a quarterly report and includes comprehensive financial data and analysis for the quarter. It is unaudited but contains substantive financial information for a period shorter than a full fiscal year. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-04-28 Chinese
2023年独立董事述职报告（戈世霆）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report for the year 2023" from a specific independent director of the company. It details the director's background, independence, attendance at board and shareholder meetings, opinions on board resolutions, participation in committees, protection of investor rights, communication with internal audit and accounting firms, and other work related to the director's duties. The content is a detailed report on the independent director's activities and opinions during the year, not a general annual report or financial statement. It is not an announcement of voting results, nor a proxy solicitation, nor a regulatory filing or certification. The document is a formal report by a board member on their duties and activities, which fits best under Board/Management Information (MANG). The document length is 2824 characters, which is relatively short but contains substantive content about management and board activities, not just an announcement or notice. Therefore, the classification is MANG with high confidence.
2024-04-28 Chinese
审计委员会对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a report from the Audit Committee regarding the supervision of the accounting firm for the 2023 fiscal year audit. It details the qualifications of the accounting firm, the procedures for their appointment, and the Audit Committee's oversight activities during the audit process. It does not contain the full audit report or financial statements but rather a supervisory report on the audit firm's performance and compliance. The document length is short (1588 characters), and it is a standalone report about audit supervision, not the full Annual Report or Audit Report itself. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-28 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as an "年度报告摘要" which translates to "Annual Report Summary" for the year 2023. It contains detailed financial data such as total assets, net profit, earnings per share, and shareholder information. It also includes management assurances about the accuracy of the report and mentions an audit report with an unqualified opinion. The length of the document (6641 characters) and the presence of substantive financial data and company business descriptions confirm it is a full annual report rather than a mere announcement or summary notice. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-04-28 Chinese
2023年半年度报告（更正公告）
Interim / Quarterly Report Classification · 100% confidence The document is titled as a "2023 半年度报告（更正公告）" which translates to "2023 Semi-Annual Report (Correction Announcement)". It contains detailed financial data including profit and loss, balance sheets, and financial indicators for the half-year period ending June 30, 2023. The document includes corrections to previously disclosed financial figures, such as net profit, asset-liability ratios, and other key financial metrics. The presence of comprehensive financial statements and detailed financial analysis for a half-year period indicates this is an Interim / Quarterly Report. The document is lengthy (15,000 characters) and contains substantive financial data, not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). H1 2023
2024-04-28 Chinese

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