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CSG SMART SCIENCE&TECHNOLOGY CO.,LTD. — Investor Relations & Filings

Ticker · 300222 ISIN · CNE100001369 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,138 across all filing types
Latest filing 2015-03-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300222

About CSG SMART SCIENCE&TECHNOLOGY CO.,LTD.

https://www.csg.com.cn

CSG Smart Science & Technology Co., Ltd. specializes in the development and application of intelligent technologies for power systems and industrial automation. The company provides comprehensive solutions for smart power distribution, including automated monitoring systems, power quality management, and smart metering infrastructure. In the realm of intelligent manufacturing, it offers advanced robotics, automated guided vehicles (AGVs), and integrated logistics systems designed to optimize production efficiency. By leveraging artificial intelligence and Internet of Things (IoT) technologies, the company focuses on enhancing the reliability of energy networks and the digitalization of industrial workflows. Its portfolio serves diverse sectors, ranging from utility providers to high-tech manufacturing facilities, emphasizing technological innovation and system integration to drive operational excellence.

Recent filings

Filing Released Lang Actions
控股股东及其他关联方资金占用情况专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a '专项审核报告' (Special Audit Report) concerning the '控股股东及其他关联方资金占用情况' (funds occupied by controlling shareholders and other related parties). It is issued by an accounting firm (华普天健会计师事务所) and references auditing standards and prior audit reports. The content includes detailed financial data about related party transactions and fund occupation, with tables summarizing amounts and balances. The document is a standalone audit report focusing on a specific issue related to related party fund occupation, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit findings and financial data. Therefore, it fits the category of an Audit Report / Information (AR). The document length is 2214 characters, which is consistent with a detailed audit report rather than a brief announcement. FY 2014
2015-03-26 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is 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'. It is issued by an accounting firm (华普天健会计师事务所) and addresses the shareholders of the company. The report reviews the management's special report on the annual storage and use of raised funds for the fiscal year 2014. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding the management and use of raised funds. The document contains detailed financial data on the amount of funds raised, their storage in various bank accounts, usage, changes in investment projects, and compliance with regulations. It is a standalone audit/verification report focusing on the raised funds' management and usage, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and operational data. Therefore, it fits the category of an Audit Report / Information (AR). FY 2014
2015-03-26 Chinese
董事会2014年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2014 by the board of directors of 科大智能科技股份有限公司. It discusses the company's internal control systems, evaluation scope, control activities, audit, and defect identification and rectification related to internal controls. The document is comprehensive and contains detailed information about internal control evaluation, including financial and non-financial control defects, governance, organizational structure, and audit activities. It is not a general annual report or earnings release but a specialized report focusing on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and internal control evaluations. The document length (8494 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2014
2015-03-26 Chinese
2014年年度报告
Annual Report Classification · 100% confidence The document is titled as the 2014 Annual Report of 科大智能科技股份有限公司 (CSG Smart Science & Technology Co., Ltd.). It includes detailed sections such as company basic information, accounting data and financial indicators summary, board of directors report, management discussion and analysis, risk factors, and financial statements. The report covers the full fiscal year from January 1, 2014, to December 31, 2014, and contains comprehensive financial data, business overview, management analysis, and governance information. The length of the document is about 15,000 characters, indicating it is a full report rather than a brief announcement. The content matches the description of an official yearly report covering company activity and full financial performance, which corresponds to the Annual Report category (10-K). FY 2014
2015-03-26 Chinese
第二届董事会第十八次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 18th meeting of the second board of directors of 科大智能科技股份有限公司, held on March 25, 2015. It includes approvals of various reports such as the 2014 annual general manager work report, 2014 board work report, 2014 financial settlement report, 2014 annual report and summary, 2014 profit distribution plan, internal control self-evaluation report, and other financial and governance related matters. However, the document itself does not contain the full annual report or detailed financial statements but refers to these reports being published on the China Securities Regulatory Commission designated information disclosure website on March 27, 2015. The document is essentially a board meeting resolution announcement summarizing the agenda items and voting results, with references to the actual reports published elsewhere. According to the "Menu vs Meal" rule, since this document is under 5,000 characters and primarily announces the board meeting resolutions and references the full reports published separately, it should be classified as a Regulatory Filing (RNS) rather than the Annual Report (10-K) or Management Reports (MDA).
2015-03-26 Chinese
2014年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by an accounting firm (华普天健会计师事务所) and addressed to the shareholders of 科大智能科技股份有限公司. The content includes the auditor's responsibilities, management's responsibilities, and the auditor's opinion on the financial statements for the fiscal year ending December 31, 2014. The document contains detailed financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and changes in equity. The presence of an auditor's opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or an announcement. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2014
2015-03-26 Chinese

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