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Giantec Semiconductor Corporation — Investor Relations & Filings

Ticker · 688123 ISIN · CNE100005X49 Shanghai Stock Exchange Manufacturing
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Filings indexed 782 across all filing types
Latest filing 2020-04-16 AGM Information
Country CN China
Listing Shanghai Stock Exchange 688123

About Giantec Semiconductor Corporation

https://en.giantec-semi.com/

Giantec Semiconductor Corporation is a fabless semiconductor company specializing in the design, development, and sales of high-performance analog and mixed-signal integrated circuits. The company's primary product portfolio includes non-volatile memory solutions, specifically Electrically Erasable Programmable Read-Only Memory (EEPROM) and NOR Flash, alongside smart card ICs and voice coil motor (VCM) driver ICs. Giantec provides high-reliability, low-power semiconductor solutions tailored for diverse applications in automotive electronics, industrial control, consumer electronics, and telecommunications. Known for its technical expertise in memory technology, the company offers automotive-grade EEPROM products that meet rigorous quality standards. Its integrated circuit solutions support a wide range of functions, from data storage and security to precision motor control in smartphone camera modules and IoT devices.

Recent filings

Filing Released Lang Actions
关于召开2019年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2019 Annual General Meeting (AGM) of 聚辰半导体股份有限公司, including details about the meeting date, voting methods, agenda items, and attendance instructions. It does not contain the actual annual report or financial statements but rather the announcement and procedural information for the AGM. The document length is 3567 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, it fits the category of AGM Information (AGM-R).
2020-04-16 Chinese
关于对聚辰股份控股股东及其他关联方占用资金情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report issued by a certified public accounting firm (立信会计师事务所) regarding 聚辰半导体股份有限公司's 2019年度 non-operating funds occupied by controlling shareholders and other related parties. It includes an audit opinion, responsibilities of management and auditors, and detailed tables of fund occupation and related party transactions for the year 2019. The document is focused on a specific audit related to regulatory compliance on related party fund usage, not a full annual report or general financial statements. It is a standalone audit report with detailed audit findings and opinions, consistent with the definition of an Audit Report / Information (AR). The document length (8537 characters) and content confirm it is not a brief announcement or certification letter, but a substantive audit report. Therefore, the correct classification is AR with high confidence. FY 2019
2020-04-16 Chinese
2019年度募集资金存放与实际使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "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" for the year 2019. It is issued by a certified public accounting firm (立信会计师事务所) and addresses the shareholders of 聚辰半导体股份有限公司. The report discusses the management, storage, and actual use of funds raised by the company through its IPO, referencing regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The document includes detailed financial data on the raised funds, their storage in special accounts, and usage status, along with an auditor's verification opinion. This is a standalone audit-related report focusing on the use of raised capital, not a full annual report or earnings release. It fits the definition of an Audit Report / Information (AR) as it is a standalone audit verification report on a specific financial aspect (raised funds usage) and not the full annual report or other categories. FY 2019
2020-04-16 Chinese
中国国际金融股份有限公司关于聚辰半导体股份有限公司核心技术人员离职的核查意见
Board/Management Information Classification · 95% confidence The document is a detailed investigation report by a sponsoring institution (China International Capital Corporation) regarding the departure of a core technical personnel (Yang Qing) from a company (聚辰半导体股份有限公司). It includes specifics about the individual's role, patents, confidentiality agreements, impact on the company, and measures taken. The document references regulatory rules related to stock issuance and listing but does not present financial statements or earnings data. It is not an announcement of a report publication but a substantive report on a corporate governance and management issue related to personnel changes. This fits best under Board/Management Information (MANG), which covers announcements of changes in senior management or board members. The length and detail confirm it is not a brief announcement or a regulatory filing fallback. Therefore, the classification is MANG with high confidence.
2020-04-16 Chinese
2019年度审计报告及财务报表
Audit Report / Information Classification · 100% confidence The document is titled "审计报告及财务报表 二〇一九年度" which translates to "Audit Report and Financial Statements for the Year 2019." It contains detailed audit opinions, key audit matters, and comprehensive financial statements including balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of an auditor's report with an audit opinion and detailed financial data confirms this is a full audit report with financial statements for the fiscal year 2019. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2019
2020-04-16 Chinese
中国国际金融股份有限公司关于聚辰半导体股份有限公司2019年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2019年度募集资金存放与使用情况的专项核查报告" which translates to a "Special Verification Report on the Storage and Use of Raised Funds for 2019." It is issued by China International Capital Corporation Limited as the sponsor institution for the IPO of 聚辰半导体股份有限公司. The document details the amount of funds raised, their storage, management, and usage during 2019, including bank account details and compliance with regulatory requirements. It also includes an auditor's verification report and the sponsor's conclusion on the proper use of funds. This type of document is a standalone audit or verification report focused on the use of capital raised, not a full annual report or interim financial report. It is not a mere announcement or certification but a substantive report on fundraising and fund usage compliance. Therefore, it fits best under the category Audit Report / Information (AR). The document length (4995 characters) is sufficient to contain detailed information, not just an announcement. Hence, the classification is AR with high confidence. FY 2019
2020-04-16 Chinese

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