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Ferrotec (An Hui) Technology Development Co., Ltd. — Investor Relations & Filings

Ticker · 301297 ISIN · CNE100005WY8 Shenzhen Stock Exchange Manufacturing
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Filings indexed 545 across all filing types
Latest filing 2025-04-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301297

About Ferrotec (An Hui) Technology Development Co., Ltd.

https://www.ftvas.com

Ferrotec (An Hui) Technology Development Co., Ltd. is a specialized manufacturer of advanced materials and precision components, operating as a subsidiary of Ferrotec Holdings Corporation. The company focuses on the production of high-performance power semiconductor substrates, including Direct Copper Bonded (DCB) and Active Metal Brazing (AMB) ceramic substrates. These products are critical for thermal management and electrical insulation in high-power modules used in electric vehicles, renewable energy systems, and industrial power electronics. The company also provides precision machining services and advanced ceramic solutions tailored for the semiconductor equipment market. By integrating sophisticated material science with precision engineering, the firm delivers high-reliability components designed to meet the stringent technical requirements of global technology supply chains.

Recent filings

Filing Released Lang Actions
非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is an audit report specifically focused on the special audit of non-operating fund occupation and other related party fund transactions for the fiscal year 2024. It includes an auditor's opinion, references to regulatory guidelines, and detailed financial tables related to these transactions. The document is not a full annual report but a standalone audit report on a specific financial aspect. It contains audit conclusions and detailed financial data, consistent with the definition of an Audit Report / Information (AR). The document length is 3782 characters, which is sufficient for a detailed audit report but not a brief announcement. Therefore, the classification is AR with high confidence.
2025-04-29 Chinese
光大证券股份有限公司关于安徽富乐德科技发展股份有限公司2024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 (光大证券股份有限公司) regarding the 2024 annual verification of the storage and use of funds raised by 安徽富乐德科技发展股份有限公司. It references regulatory frameworks related to fundraising and securities issuance, details the amounts raised, usage, storage, and management of the funds, and includes tables with financial figures related to the fundraising projects. The document is about the verification and audit of the use of funds raised in an IPO and subsequent management, which aligns with an audit or verification report rather than a full annual report or earnings release. It is not a brief announcement or a presentation but a substantive report with financial data and regulatory compliance details. Therefore, it fits best under the category of Audit Report / Information (AR).
2025-04-29 Chinese
2024年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2024年度财务决算报告' which translates to '2024 Annual Financial Settlement Report'. It contains detailed consolidated financial statements including income statement, balance sheet, cash flow statement, and financial ratios for the year ending December 31, 2024. The document includes audited financial data by an accounting firm, detailed financial metrics, and comparative figures for 2023 and 2024. The length is 3847 characters, which is relatively short but contains substantive financial data and analysis, not just an announcement or certification. The content matches the characteristics of an Annual Report (10-K) as it covers the full fiscal year financial performance and position comprehensively. Therefore, the document should be classified as an Annual Report (10-K).
2025-04-29 Chinese
2024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 ending December 31, 2024, issued by the company's board. It discusses the evaluation of the company's internal control effectiveness, including financial and non-financial reporting controls, defect identification standards, and conclusions on the absence of major defects. The content is focused on internal control assessment rather than full financial statements or audit opinions. It is a detailed report on internal control evaluation, which aligns with the category of Audit Report / Information (AR), as it is a standalone report on internal controls and related assessments, not a full annual report or interim financial report. The document length is 2658 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the classification is AR with high confidence.
2025-04-29 Chinese
董事会审计委员会关于对会计师事务所2024年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee evaluating the performance and supervision of the accounting firm Tianjian CPA Firm for the fiscal year 2024. It includes information about the audit firm's qualifications, litigation history, independence, and the audit process for the company's 2024 financial statements. The document references the audit of the 2024 annual financial report and the audit committee's oversight activities. It is not the audit report itself but a supervisory and evaluative report by the audit committee on the audit firm's performance and the audit process. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and results of internal or regulatory oversight related to audits, excluding full annual reports. The document length is 3147 characters, which is relatively short but contains substantive content about audit supervision rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2025-04-29 Chinese
第二届监事会第十五次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Anhui Fulede Technology Development Co., Ltd. It details the outcomes of the 15th meeting of the second Supervisory Board, including approvals of various reports such as the 2024 Annual Report, 2025 Q1 Report, 2024 Financial Statements, profit distribution plan, internal control self-assessment, and audit firm reappointment. The document is a formal announcement of meeting decisions and approvals, not the reports themselves. It also mentions that these reports will be submitted to the 2024 Annual General Meeting for approval. The document length is 2783 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits best as a Regulatory Filing (RNS) since it is a formal regulatory announcement of supervisory board meeting resolutions and approvals, not the actual reports or financial statements.
2025-04-29 Chinese

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