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华岭股份 — Investor Relations & Filings

Ticker · 920139 Beijing Stock Exchange Professional, scientific and technical activities
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Filings indexed 389 across all filing types
Latest filing 2024-03-21 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920139

About 华岭股份

Shanghai Hualing Semiconductor Co., Ltd. provides specialized integrated circuit testing services and technical solutions. The company's core operations include wafer testing, finished product testing, and the development of customized test programs. It supports a diverse range of high-performance chips, including microprocessors, field-programmable gate arrays (FPGAs), radio frequency (RF) devices, and automotive-grade semiconductors. Beyond standard testing, the company offers reliability analysis and failure analysis to ensure product integrity. Utilizing advanced automated test equipment and high-precision platforms, it serves integrated circuit design houses and wafer foundries throughout the product development and mass production phases. Its technical expertise focuses on optimizing test efficiency and accuracy for complex system-on-chip (SoC) and mixed-signal architectures.

Recent filings

Filing Released Lang Actions
董事会审计委员会2023年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "董事会审计委员会 2023 年度履职情况报告" which translates to "Board Audit Committee 2023 Annual Performance Report." It details the audit committee's activities, meetings, evaluations of external auditors, review of financial reports, internal audit guidance, internal control assessments, and coordination with management and auditors for the year 2023. The content focuses on the audit committee's oversight and governance role rather than presenting full financial statements or a comprehensive annual report. The document length is 1910 characters, which is relatively short and more consistent with a committee report rather than a full Annual Report (10-K) or standalone Audit Report (AR). It is not a certification or announcement but a detailed report on the audit committee's work. This fits best under Audit Report / Information (AR) as it is a standalone audit-related report describing audit committee activities and evaluations, distinct from the full Annual Report or other categories. FY 2023
2024-03-21 Chinese
上海华岭集成电路技术股份有限公司关于召开2023年年度股东大会通知公告（提供网络投票）
AGM Information Classification · 95% confidence The document is a notice announcing the convening of the 2023 Annual General Meeting (AGM) of Shanghai Hualing Integrated Circuit Technology Co., Ltd. It details the meeting date, voting methods (including online voting), agenda items to be discussed (such as the 2023 annual board report, independent directors' report, supervisory board report, annual report, dividend distribution proposal, financial reports, and appointment of auditors), and registration procedures. The document does not contain the actual reports or financial statements but rather informs shareholders about the meeting and the matters to be voted on. It also references where the detailed reports can be found (on the Beijing Stock Exchange website). The document length is 3523 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R), which covers presentations and materials shared during the Annual General Meeting, including notices and agendas.
2024-03-21 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制自我评价报告" which translates to "Internal Control Self-Evaluation Report." It is a detailed report on the company's internal control environment, risk assessment, control activities related to financial reporting, information and communication, and internal supervision. The document includes detailed descriptions of governance structure, internal control objectives, principles, and evaluation results as of December 31, 2023. It is not a financial statement report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or certification. The content focuses on internal control evaluation, which aligns with the category of Audit Report / Information (AR), as it relates to internal control effectiveness and compliance with regulatory internal control standards. The document length (7105 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-03-21 Chinese
会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled '会计师事务所履职情况评估报告' which translates to 'Audit Firm Performance Evaluation Report'. It discusses the evaluation of the audit firm Ernst & Young Hua Ming for the 2023 annual audit, including their independence, qualifications, and audit work performed. It references the 2023 annual financial report audit but does not contain the financial statements or detailed financial data itself. The document is relatively short (1373 characters) and focuses on the audit firm's performance and compliance with regulations. This matches the description of an Audit Report / Information filing, which includes standalone audit reports and evaluations of audit firms, excluding full annual reports. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2023
2024-03-21 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled '年度报告 2023' which translates to 'Annual Report 2023'. It contains detailed sections typical of an annual report, including company overview, financial data and indicators, management discussion and analysis, major events, shareholder information, financing and profit distribution, board and senior management information, industry information, corporate governance, internal control, investor protection, and financial accounting reports. The document includes audited financial statements, detailed financial metrics, and comprehensive management commentary. The presence of an audit report with an unqualified opinion from Ernst & Young further supports this classification. The document length is substantial (15,000 characters), and it is the full report, not just an announcement or a summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-03-21 Chinese
2023年度审计报告
Regulatory Filings
2024-03-21 Chinese

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