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Goertek Inc. — Investor Relations & Filings

Ticker · 002241 ISIN · CNE100000BP1 LEI · 300300LMZHS6A97L5663 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,622 across all filing types
Latest filing 2026-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002241

About Goertek Inc.

https://www.goertek.com

Goertek Inc. is a global technology company specializing in the research, development, and manufacturing of precision components and smart hardware. The company's product portfolio encompasses acoustic, optical, and microelectronic components, including microphones, speakers, lenses, and sensor modules. Goertek is a leading provider of integrated solutions for smart hearables, virtual reality (VR), augmented reality (AR), and wearable devices. By leveraging advanced manufacturing processes and vertical integration, the company serves major global consumer electronics brands. Its core competencies lie in high-precision manufacturing, acoustic signal processing, and optical design, enabling the production of sophisticated devices for the smart home, automotive, and mobile communication sectors. Goertek focuses on delivering high-performance hardware that integrates hardware, software, and algorithmic capabilities.

Recent filings

Filing Released Lang Actions
2025年度内部控制评价报告
Audit Report / Information Classification · 92% confidence The document is titled “2025年度内部控制评价报告” and comprises a standalone internal control evaluation report prepared under the “企业内部控制基本规范” and related guidance. It details the scope, methodology, conclusions on control effectiveness, and defect standards—characteristics of an audit/internal control report rather than an annual report, earnings release, or simple announcement. Therefore, it fits the “Audit Report / Information” category. FY 2025
2026-04-23 Chinese
会计师事务所选聘制度（2026年4月）
Governance Information Classification · 95% confidence The document is a detailed internal policy (“选聘制度”) on the company’s procedures for selecting, reappointing, and replacing its external auditing firm. It lays out the governance structure, decision-making bodies (audit committee, board, shareholders’ meeting), and procedural rules. This is not an audit report, earnings release, or announcement, but a governance manual detailing internal rules and controls. Therefore, it fits the Governance Information category (CGR).
2026-04-23 Chinese
关于“质量回报双提升”行动方案的进展公告
Management Reports Classification · 75% confidence The document is a standalone corporate announcement detailing the progress of the company’s “quality return dual improvement” action plan. It is not a full annual or interim report, not merely an earnings release, not a board/management change notice, and not a simple report publication announcement. Instead, it provides management’s detailed review of business performance, governance enhancements, innovation efforts, and shareholder return initiatives – all hallmarks of a Management Discussion-style report. This aligns best with the Management Reports category (MDA).
2026-04-23 Chinese
关于预计2026年度金融衍生品交易额度的公告
Regulatory Filings Classification · 76% confidence The document is a corporate “公告” disclosing the Company’s plan to set a 60 billion USD annual trading limit for financial derivatives (for hedging foreign exchange and interest rate risks) approved by the board and subject to shareholder approval. It details the purpose, amount, risk controls, accounting treatment, and approvals. This is not an AGM materials deck (AGM-R), not a full annual or interim report (10-K/IR), not a Q&A transcript (CT), not a dividend or share issuance, nor a share‐purchase or director trade. It is a standalone announcement of a corporate financing/risk management measure that does not involve fundraising or capital structure change in the strict sense, so it does not clearly fall under CAP. It is best classified as a general regulatory announcement (fallback) under Regulatory Filings (RNS).
2026-04-23 Chinese
董事会对会计师事务所2025年度履职情况评估及审计委员会履行监督职责情况的报告
Audit Report / Information Classification · 75% confidence The document is a formal board (audit committee) report on the external audit firm’s 2025 performance evaluation and the audit committee’s supervisory duties. It contains detailed audit‐related information, including audit scope, procedures, and evaluation of audit firm independence and quality. This is not a full annual report nor an earnings release, but a standalone audit‐related filing by the board’s audit committee. Therefore it falls under Audit Report / Information (AR). FY 2025
2026-04-23 Chinese
关于歌尔股份有限公司非经营性资金占用及其他关联资金往来情况的专项说明
Audit Report / Information Classification · 90% confidence The document is a special explanatory report issued by Zhongxi CPAs on non-operating fund occupation and other related-party fund flows for GoerTek Co., Ltd. It includes audit references (unqualified audit opinion number, audit scope, management’s responsibility, the auditor’s verification procedures) and a detailed summary table to be read alongside the audited financial statements. This is not a full annual or interim report, but rather a standalone audit-related disclosure. Thus it fits the Audit Report / Information category (Code: AR). FY 2025
2026-04-23 Chinese

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