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Elegant Home-Tech Co., Ltd. — Investor Relations & Filings

Ticker · 603221 ISIN · CNE100007705 Shanghai Stock Exchange Manufacturing
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Filings indexed 633 across all filing types
Latest filing 2022-04-22 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603221

About Elegant Home-Tech Co., Ltd.

https://www.eletile.com/

Elegant Home-Tech Co., Ltd. specializes in the design, development, and manufacturing of smart home solutions and automated interior technologies. The company’s product portfolio includes intelligent lighting systems, motorized window treatments, and integrated home security devices. By leveraging Internet of Things (IoT) connectivity, Elegant Home-Tech focuses on enhancing residential comfort and energy efficiency. Their operations encompass research and development, quality control, and global distribution, catering to both original equipment manufacturer (OEM) and original design manufacturer (ODM) requirements. The company emphasizes the fusion of modern aesthetics with advanced technical functionality to provide seamless user experiences in smart living environments.

Recent filings

Filing Released Lang Actions
广发证券关于爱丽家居2021年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from a securities company (广发证券股份有限公司) acting as the sponsor for 爱丽家居科技股份有限公司's IPO. It focuses on the 2021 annual review of the company's raised funds (募集资金) storage and usage, including amounts raised, usage details, management, and compliance with regulatory requirements. The document references specific regulatory guidelines related to the management and use of raised funds, provides detailed financial figures for the year 2021, and includes a signed verification opinion from the sponsor institution. The length of the document (6178 characters) and the detailed financial data confirm it is a substantive report rather than a brief announcement. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone audit or verification report on the use of raised funds, not a full annual report or earnings release. It is not a regulatory filing or announcement, nor is it a management or investor presentation. Therefore, the correct classification is AR with high confidence. FY 2021
2022-04-22 Chinese
爱丽家居2021年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as the "2021年度独立董事述职报告" which translates to "2021 Annual Independent Directors' Work Report." It details the independent directors' activities, attendance, and evaluations of the company's governance and internal controls for the year 2021. It includes information about the independent directors' profiles, their attendance at board meetings, their review of management and audit matters, and their overall assessment of the company's governance and compliance. The document is a report by the independent directors on their duties and observations rather than a full annual report or financial statement. It is not an announcement or a brief notice but a substantive report on board/management information related to independent directors' duties and governance oversight. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 3055 characters, which is consistent with a detailed report but not a full annual report or audit report. No financial statements or earnings data are included, so it is not 10-K, IR, or ER. It is not a proxy, voting result, or remuneration report. Hence, MANG is the best fit with high confidence.
2022-04-22 Chinese
爱丽家居科技股份有限公司章程（2022年4月修订）
Governance Information Classification · 100% confidence The document is titled as the "Company Articles of Association" (公司章程) of 爱丽家居科技股份有限公司 (Elegant Home-Tech Co., Ltd.). It contains detailed provisions about the company's organizational structure, shareholder rights, board of directors, management, financial accounting, profit distribution, auditing, shareholder meetings, and other governance matters. The content is legal and regulatory in nature, focusing on the internal rules and governance framework of the company rather than financial results, audit opinions, or meeting results. There is no indication that this is a report of financial performance, audit report, or meeting minutes. It is a governance document outlining the company's internal rules and procedures. Therefore, the appropriate classification is Governance Information (CGR). The document length is substantial and contains detailed governance provisions, supporting a high confidence in this classification.
2022-04-22 Chinese
爱丽家居2021年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report' for the year 2021. It is issued by a certified public accounting firm and addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2021. The content includes auditor responsibilities, company responsibilities, and an audit opinion on internal control effectiveness. There are no full financial statements or comprehensive annual report data, but rather a focused audit report on internal controls. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is 3387 characters, which is sufficient for an audit report but not a full annual report. Therefore, the correct classification is AR with high confidence. FY 2021
2022-04-22 Chinese
爱丽家居2021年度业绩预减公告
Earnings Release Classification · 95% confidence The document is titled as a '2021年度业绩预减公告' which translates to '2021 Annual Performance Reduction Announcement'. It provides an earnings forecast indicating a significant decrease in net profit for the fiscal year 2021 compared to the previous year. The document includes estimated financial figures, reasons for the expected decline, and a risk warning. It explicitly states that the forecast has not been audited yet and that the final audited figures will be disclosed in the formal 2021 annual report. The document length is short (1387 characters), and it serves as an earnings guidance or earnings warning rather than a full financial report. This type of document is best classified as an Earnings Release (ER), which is the initial announcement of quarterly or periodical financial results or forecasts with key highlights only. FY 2021
2022-01-28 Chinese
广发证券股份有限公司关于爱丽家居科技股份有限公司2021年度定期现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled as a '2021年度定期现场检查报告' which translates to '2021 Annual Regular On-site Inspection Report'. It is issued by the sponsor institution (广发证券股份有限公司) responsible for continuous supervision of the company after its IPO. The content details the findings of an on-site inspection covering company governance, internal controls, information disclosure, independence, use of raised funds, related party transactions, guarantees, major investments, and business conditions. It is a detailed report on the regulatory inspection of the company rather than a general annual report or earnings release. The document is about the results of a regulatory on-site inspection and audit by the sponsor and regulatory bodies, which fits the definition of an Audit Report / Information (AR). The document length is 2442 characters, which is short but contains substantive content and detailed findings, not just an announcement or certification. Therefore, it is classified as an Audit Report / Information (AR). FY 2021
2021-12-31 Chinese

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