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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 2023-12-06 Governance Information
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
董事会薪酬与考核委员会工作细则
Governance Information Classification · 100% confidence The document is titled as the "Board of Directors Remuneration and Assessment Committee Work Rules" of Shanghai Hualing Integrated Circuit Technology Co., Ltd. It details the structure, responsibilities, meeting procedures, and rules of the Board's Remuneration and Assessment Committee. There is no financial data, no report of financial results, no voting results, no announcement of changes in management, no legal proceedings, no capital changes, and no earnings information. The document is a governance-related internal rules document about board committee operations and remuneration policies. Therefore, it fits best under Governance Information (CGR). The document length is about 4810 characters, which is sufficient for a detailed governance report, not a brief announcement or certification.
2023-12-06 Chinese
购买资产暨关联交易的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the purchase of assets and related party transactions by Shanghai Hualing Integrated Circuit Technology Co., Ltd. It details the transaction overview, parties involved, asset details, pricing, agreement content, and the impact on the company. It explicitly states that the transaction is not a major asset restructuring but is a related party transaction. The document includes board meeting resolutions and independent director opinions. It is a regulatory announcement about a specific transaction rather than a full financial report, audit, or management discussion. It does not contain financial statements or detailed financial analysis. Therefore, it fits best under Capital/Financing Update (CAP) as it relates to asset purchase and financing activities.
2023-12-06 Chinese
关于拟修订《公司章程》公告
Governance Information Classification · 95% confidence The document is a detailed announcement about proposed amendments to the company's Articles of Association (公司章程), including governance structure changes, independent director duties, board committees, and other corporate governance matters. It references regulatory rules and laws such as the Company Law, CSRC regulations, and Beijing Stock Exchange listing rules. The document is issued by the company's board and is intended for shareholder approval at a general meeting. It does not contain financial statements or audit results, nor is it a transcript or presentation. It is not a report publication announcement since it contains substantive content rather than just a notice. The content focuses on governance and board structure changes, which fits the category of Governance Information (CGR).
2023-12-06 Chinese
募集资金管理制度
Governance Information Classification · 95% confidence The document is titled as a "募集资金管理制度" which translates to "Fundraising Capital Management System". It details the company's internal rules and procedures for managing and using raised funds, including storage, usage, supervision, and compliance with relevant laws and regulations. It includes sections on board and shareholder approvals, use restrictions, and reporting requirements. The document is a formal policy or governance document related to capital management rather than a financial report, earnings release, or announcement of voting results. It is not a short announcement or a certification but a detailed internal governance document. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2023-12-06 Chinese
关联交易管理制度
Governance Information Classification · 95% confidence The document is titled as a "关联交易管理制度" which translates to "Related Party Transaction Management System". It is a detailed internal policy document outlining the principles, definitions, procedures, and governance related to related party transactions within the company. It includes sections on definitions of related parties, transaction types, decision-making procedures, disclosure requirements, and board and shareholder meeting roles. The document is not a financial report, earnings release, or announcement of voting results. It is a governance-related document detailing internal rules and procedures for managing related party transactions. Therefore, it fits best under Governance Information (CGR). The document length is over 5,000 characters and contains substantive content, so it is not a mere announcement or regulatory filing. Hence, the classification is CGR with high confidence.
2023-12-06 Chinese
内部审计制度
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Audit System" of Shanghai Hualing Integrated Circuit Technology Co., Ltd. It details the internal audit policies, responsibilities, procedures, and scope within the company. It is a comprehensive internal governance document focusing on internal audit and control mechanisms rather than an external audit report or financial statements. There is no indication that this is a standalone audit report issued by an external auditor, nor is it a full annual or interim financial report. It is not a regulatory filing or announcement but a detailed internal audit policy document. Therefore, the most appropriate classification is Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles excluding full annual reports. FY 2023
2023-12-06 Chinese

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