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DAMON TECHNOLOGY GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 688360 ISIN · CNE100003ZW0 Shanghai Stock Exchange Manufacturing
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Filings indexed 695 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688360

About DAMON TECHNOLOGY GROUP CO.,LTD.

https://www.damon-group.com/

DAMON TECHNOLOGY GROUP CO.,LTD. specializes in the research, development, and manufacturing of intelligent logistics automation systems and core components. The company provides a comprehensive range of material handling solutions, including high-performance conveyor rollers, belt and pallet conveyors, and advanced sorting systems such as cross-belt and sliding shoe sorters. Its portfolio extends to automated storage and retrieval systems (AS/RS) and integrated warehouse management software. Serving diverse sectors including e-commerce, express delivery, pharmaceuticals, and manufacturing, the group focuses on enhancing operational efficiency through modular design and intelligent control technologies. With a strong emphasis on R&D, the company delivers customized, scalable logistics infrastructure designed to optimize throughput and reduce labor costs in complex distribution environments.

Recent filings

Filing Released Lang Actions
德马科技2023年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度董事会审计委员会履职情况报告" which translates to "2023 Annual Report on the Audit Committee's Performance." It details the activities, meetings, evaluations, and oversight functions of the company's audit committee during the year 2023. It includes information about audit committee composition, meeting dates, resolutions, supervision of external auditors, internal audit guidance, review of financial reports, internal control evaluation, and coordination with management and auditors. The document is a detailed report on the audit committee's work and oversight related to auditing and financial reporting for the year, but it is not a full annual report (10-K) or standalone audit report. It is specifically focused on audit committee activities and their fulfillment of duties. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related information about audit committee activities and applied accounting principles, excluding full annual reports. The document length is 2522 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-19 Chinese
德马科技2023年度审计报告
Audit Report / Information Classification · 98% confidence The document is titled “2023年度审计报告” and comprises a full audit opinion issued by a licensed CPA firm, detailed auditor responsibilities, key audit matters, and the complete set of audited financial statements and notes for the year ended December 31, 2023. It is not an announcement or summary but the standalone official audit report prepared under Chinese CPA auditing standards. This matches the definition of Audit Report / Information (AR). FY 2023
2024-04-19 Chinese
董事会关于独立董事独立性情况的专项意见
Governance Information Classification · 95% confidence The document is a special opinion from the board of directors regarding the independence of the company's independent directors, referencing regulatory requirements and compliance with independence rules. It is a governance-related statement about board members' qualifications and independence, not a financial report, audit, or announcement of voting results. It does not contain financial data or meeting results but focuses on governance and regulatory compliance concerning board independence. Therefore, it fits best under Governance Information (CGR). The document length is short and contains a formal opinion on governance matters, not a report publication or regulatory filing.
2024-04-19 Chinese
德马科技2023年年度报告
Annual Report Classification · 100% confidence The document is titled "2023 年年度报告" which translates to "2023 Annual Report". It is issued by 德马科技集团股份有限公司 (Damon Technology Group Co., Ltd.) and covers the full fiscal year 2023 (January to December). The content includes detailed financial data such as revenue, net profit, cash flow, and other comprehensive financial indicators. It also contains management discussion and analysis, corporate governance, risk factors, and audit opinions. The document length is substantial (15,000 characters and more), indicating it is the full report rather than a brief announcement or summary. The presence of an auditor's unqualified opinion and detailed financial statements confirms it is the official annual report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2024-04-19 Chinese
德马科技集团股份有限公司关于江苏莫安迪科技有限公司2023年度业绩承诺实现情况的说明
Capital/Financing Update Classification · 95% confidence The document is an announcement from 德马科技集团股份有限公司 regarding the performance commitment realization of 江苏莫安迪科技有限公司 for the year 2023. It details the acquisition transaction, the performance commitment terms, and the actual profit achieved compared to the commitment. The document is relatively short (1445 characters) and focuses on the status of a transaction and related performance guarantees rather than presenting full financial statements or detailed financial analysis. It is not a full annual or interim report, nor is it a call transcript or management report. It is an update related to a capital transaction and performance commitments tied to that transaction, which fits best under Capital/Financing Update (CAP).
2024-04-19 Chinese
德马科技2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary". It contains detailed company information, business overview, industry analysis, financial data for multiple years and quarters, shareholder information, and risk disclosures. It references the full annual report and includes comprehensive financial and operational data typical of an annual report. The document length is substantial (15,000 characters), and it is not merely an announcement or a brief summary but contains substantive financial and business content. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2024-04-19 Chinese

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