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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 2,614 across all filing types
Latest filing 2023-04-17 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
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2022 of GoerTek Inc. It is prepared by Zhongxi CPA firm and references the 2022 audited financial statements of the company. The document includes detailed tables of related party transactions and fund occupation, with audit verification but explicitly states it is a special explanation report to be used as a mandatory attachment to the annual report. It does not contain the full annual report or full financial statements but is a supplementary audit-related disclosure. The document length is 7199 characters, which is substantial but the content and title indicate it is a standalone audit-related explanation report rather than the full annual report (10-K) or management discussion. It is not a certification letter or a brief announcement. Therefore, the best fitting category is Audit Report / Information (AR), as it is a standalone audit-related report on specific financial matters related to the annual financial statements.
2023-04-17 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2022 年年度报告全文" which translates to "2022 Annual Report Full Text" for Goertek Inc. It contains detailed sections typical of an annual report such as company overview, financial data, management discussion and analysis, corporate governance, social responsibility, and financial statements. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes audited financial data, management commentary, and detailed business analysis for the fiscal year 2022. These characteristics align with the definition of an Annual Report (10-K).
2023-04-17 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (audit firm) for the company's 2023 annual audit. It details the audit firm's qualifications, fees, and the board's approval process. It does not contain actual audit reports or financial statements but rather the decision and information about the audit firm engagement. The document length is 3139 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this is not the audit report itself but an announcement about the audit firm reappointment, which fits best under Regulatory Filings (RNS) as it does not fit other categories like Annual Report (10-K) or Audit Report (AR).
2023-04-17 Chinese
监事会关于调整“家园6号”员工持股计划预留份额相关事项的审核意见
Board/Management Information Classification · 90% confidence The document is a supervisory board's audit opinion regarding adjustments to reserved shares in an employee stock ownership plan. It references company laws and internal regulations, and discusses the legality and appropriateness of the adjustments. The content is focused on governance and internal approval of employee stock plans rather than financial results, capital changes, or shareholder voting outcomes. It is not a full report, earnings release, or capital update. It is also not a simple announcement or certification. The document fits best under Board/Management Information (MANG) as it relates to internal management decisions and supervisory board opinions on company governance matters.
2023-04-17 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the sixth board of directors' fourth meeting of Goertek Inc. It includes approvals of various reports and proposals such as the 2022 Board Work Report, 2022 President's Work Report, 2022 Financial Statements, 2022 Annual Report and its summary, 2022 Profit Distribution Plan, Internal Control Self-Evaluation Report, 2022 Social Responsibility Report, and others. The document also mentions that these reports are available on the official disclosure website and will be submitted to the 2022 Annual General Meeting for approval. The document contains detailed voting results and descriptions of each agenda item, indicating it is a board meeting resolution announcement rather than the reports themselves. The document length is 8073 characters, which is substantial but the content is primarily about board meeting decisions and approvals, not the full reports. Therefore, this document fits best under Board/Management Information (MANG) as it announces board meeting resolutions and management decisions related to company reports and proposals.
2023-04-17 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a change in accounting policies by the company GoerTek Inc. It details the reasons for the change, references specific accounting standards issued by the Ministry of Finance, and includes opinions from the board of directors, supervisory board, and independent directors. The document does not contain financial statements or detailed financial data but rather explains the policy change and its expected impact. It is a regulatory announcement about accounting policy changes, not a full audit report or annual/interim report. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance disclosure without substantive financial data or audit results.
2023-04-17 Chinese

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