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DOSILICON CO., LTD. — Investor Relations & Filings

Ticker · 688110 ISIN · CNE1000055X6 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 634 across all filing types
Latest filing 2023-04-14 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688110

About DOSILICON CO., LTD.

https://www.dosilicon.com/

DOSILICON CO., LTD. is a fabless enterprise specializing in the design, development, and sales of high-performance memory chips. The company's product portfolio primarily includes SLC NAND Flash, NOR Flash, and DRAM solutions, such as DDR3 and LPDDR series. It also provides Multi-Chip Package (MCP) solutions that integrate multiple memory types into a single package. These products are engineered for low power consumption and high reliability, catering to diverse applications including Internet of Things (IoT) devices, consumer electronics, industrial automation, telecommunications infrastructure, and automotive systems. The company focuses on independent research and development to provide scalable memory storage solutions designed to meet the technical requirements of modern embedded systems and smart hardware.

Recent filings

Filing Released Lang Actions
2022年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022 年度内部控制评价报告' which translates to '2022 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their identification standards, and rectification status. The content is focused on internal control evaluation rather than full financial statements or audit opinions alone. It is not an announcement of a report but the report itself, containing detailed evaluation and conclusions. This fits the definition of an Audit Report / Information (AR), which includes audit reports and applied accounting principles related to internal controls, distinct from a full Annual Report (10-K). The document length is 4051 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the classification is AR with high confidence.
2023-04-14 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled '2022 年年度报告' which translates to '2022 Annual Report'. It contains detailed financial data, management discussion and analysis, company overview, risk factors, governance, and audited financial statements. The presence of an audit report with an unqualified opinion is mentioned, and the document length is substantial (15,000 characters, truncated but originally 241 pages). The content includes comprehensive financial metrics, quarterly data, and management commentary, all typical of a full annual report. There is no indication that this is merely an announcement or a summary; it is the full report itself. Therefore, the document fits the definition of an Annual Report (10-K).
2023-04-14 Chinese
关于独立董事公开征集委托投票权的公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is an announcement by Dongxin Semiconductor Co., Ltd. regarding the public solicitation of proxy voting rights by an independent director for the 2022 Annual General Meeting (AGM) scheduled on May 9, 2023. It details the solicitation process, voting agenda related to the 2023 restricted stock incentive plan, and instructions for shareholders to submit proxy votes. The document does not contain actual financial statements or results but is focused on the solicitation of voting rights for specific AGM agenda items. It is not the AGM materials themselves but an announcement related to proxy voting for the AGM. Therefore, it fits best under the category of Declaration of Voting Results & Voting Rights Announcements (DVA), as it concerns the solicitation and delegation of voting rights for shareholder decisions at the AGM.
2023-04-14 Chinese
关于2023年度对外担保额度预计的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Dongxin Semiconductor Co., Ltd. regarding the estimated external guarantee amount for the year 2023. It details the guarantee amount planned for its wholly-owned subsidiary, the reasons and necessity for the guarantee, the board's approval, and the opinions of independent directors and the sponsoring institution. The document does not contain financial statements or detailed financial performance data but is a formal disclosure about a specific corporate action (external guarantees). It is not an annual report, interim report, earnings release, or any detailed financial report. It is also not a regulatory certification or a report publication announcement. The content fits best under a regulatory announcement category related to corporate disclosures that do not fit other specific categories. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2023-04-14 Chinese
2022年度内部控制审计报告
Regulatory Filings
2023-04-14 Chinese
2023年限制性股票激励计划（草案）摘要公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding a 2023 restricted stock incentive plan (股权激励计划) for Dongxin Semiconductor Co., Ltd. It includes comprehensive information about the stock incentive plan's purpose, stock source, number of shares involved, eligibility criteria, grant and vesting conditions, performance targets, implementation procedures, and adjustment methods. The document is lengthy (15,000 characters) and contains no financial statements or earnings data but focuses on management's plan for stock-based incentives to employees and executives. This type of document is a regulatory announcement related to management compensation and stock incentive plans, which does not fit into categories like Annual Report, Earnings Release, or Management Reports. It is not a proxy solicitation or voting results announcement. It is a formal disclosure of a stock incentive plan, which is best classified under Regulatory Filings (RNS) as it is a regulatory announcement about management stock incentives and related governance matters but not a remuneration report (DEF 14A) which typically details compensation amounts. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2023-04-14 Chinese

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