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花溪科技 — Investor Relations & Filings

Ticker · 920895 Beijing Stock Exchange Manufacturing
Filings indexed 330 across all filing types
Latest filing 2026-04-28 Interim / Quarterly Rep…
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
2026年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled as the "2026年第一季度报告" which translates to "2026 First Quarter Report". It contains detailed financial data including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes on significant events during the quarter. The report covers the period from January to March 2026, which is a quarterly period shorter than a full fiscal year. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. It explicitly states it is a quarterly report and includes unaudited financial statements and management commentary on financial performance and significant events. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2026
2026-04-28 Chinese
独立董事述职报告(孟凡武)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report" for the year 2025 by an independent director of the company. It details the director's duties, attendance at meetings, communication with auditors, oversight of financial reports, and other governance-related activities during the year. It is a detailed report on the director's management and supervisory activities rather than a full annual financial report or audit report. The document does not contain full financial statements or audit opinions but focuses on board/management information and governance oversight. Therefore, it fits best under the category of Board/Management Information (MANG). The document length is under 5,000 characters, but it is a substantive report, not merely an announcement or certification, so it is not RPA or RNS.
2026-04-28 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report' for the fiscal year ending December 31, 2025. It is issued by a certified accounting firm (Grant Thornton) and addresses the effectiveness of internal controls over financial reporting. The content includes auditor responsibilities, management responsibilities, and an audit opinion on internal control effectiveness. The document length is 2606 characters, which is relatively short but contains the full audit report text rather than just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. It is not an Annual Report (10-K) or Interim Report (IR) because it focuses solely on internal control audit results. It is not a Regulatory Filing (RNS) because it contains substantive audit content, not just certification or attestation. Therefore, the correct classification is AR with high confidence. FY 2025
2026-04-28 Chinese
北京中银(郑州)律师事务所关于新乡市花溪科技股份有限公司2023年股票期权激励计划第二个行权期行权条件未成就暨注销剩余股票期权的法律意见书
Legal Proceedings Report Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the cancellation of unexercised stock options under a 2023 stock option incentive plan of a listed company. It discusses the legal compliance, approvals, and authorizations related to the cancellation of stock options due to unmet performance conditions and employee departures. The document is a standalone legal opinion on a specific corporate action related to stock options, not a full annual or interim financial report, earnings release, or general regulatory announcement. It is not a proxy statement, voting result, or remuneration report. The document is a legal proceeding or advisory report related to corporate governance and compliance on stock option cancellations. Therefore, it fits best under Legal Proceedings Report (LTR). The document length is over 5,000 characters and contains substantive legal analysis, not just an announcement or certification, so it is not RPA or RNS.
2026-04-28 Chinese
开源证券股份有限公司关于新乡市花溪科技股份有限公司2025年度持续督导定期现场核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2025年度持续督导定期现场核查报告" which translates to "2025 Annual Continuous Supervision On-site Inspection Report" issued by the sponsor (保荐机构) for a listed company. It details the sponsor's on-site inspection and supervision activities for the year 2025, covering governance, internal controls, shareholder changes, fund usage, related party transactions, performance, and compliance with commitments. The document is a detailed regulatory compliance and supervision report rather than a financial statement or earnings release. It is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It is also not a simple announcement or certification but a substantive report on regulatory supervision and internal controls. This type of document aligns best with the category of Audit Report / Information (AR), which includes internal or regulatory stress tests and audit-related reports excluding full annual reports. The document length (4555 characters) is sufficient to contain substantive content, not just an announcement. Therefore, the classification is AR with high confidence. FY 2025
2026-04-20 Chinese
2025年年度业绩快报公告
Earnings Release Classification · 95% confidence The document is titled as a '2025 Annual Performance Express Report' (年度业绩快报公告), which indicates it is a preliminary earnings announcement for the full year 2025. It contains key financial data such as revenue, net profit, and asset figures, but explicitly states that the data is preliminary and unaudited, and that the final audited data will be disclosed in the formal annual report. The document is relatively short (1631 characters) and serves as an initial announcement of the annual financial results, not the full annual report itself. This matches the definition of an Earnings Release (ER), which is the initial announcement of quarterly or periodical financial results with key highlights only. FY 2025
2026-02-25 Chinese

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