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Gospell Digital Technology Co.,Ltd — Investor Relations & Filings

Ticker · 002848 ISIN · CNE100002JY2 LEI · 6556005SCU6JYVBYZX98 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,304 across all filing types
Latest filing 2019-04-22 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002848

About Gospell Digital Technology Co.,Ltd

https://www.gospell.com

Gospell Digital Technology Co., Ltd. specializes in the research, development, and manufacturing of digital television equipment and software solutions. The company provides end-to-end systems for digital TV broadcasting, including headend equipment, conditional access systems (CAS), and subscriber management systems (SMS). Its product portfolio features a wide range of digital set-top boxes, satellite receivers, and microwave electronics. Gospell also develops emergency warning systems and digital radio technologies. The company serves global markets, offering integrated hardware and software solutions for cable, terrestrial, and satellite television operators. Its focus remains on technological innovation in digital media distribution and communication infrastructure.

Recent filings

Filing Released Lang Actions
关于公司续聘2019年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the company's decision to renew the appointment of its audit firm for the 2019 fiscal year. It details the board's approval, the audit firm's qualifications, and the independent directors' opinions on the renewal. The document does not contain actual audit reports or financial statements but rather informs about the appointment of the audit institution. This fits the category of Audit Report / Information (AR), which includes standalone audit-related announcements and information about audit firms, excluding full annual reports. The document length is short and focused on the audit firm appointment, not the audit report itself. FY 2018
2019-04-22 Chinese
2018年度内部控制规则落实自查表
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form" for the year 2018. It contains detailed internal control checklists related to audit committee operations, information disclosure, insider trading controls, fundraising, related party transactions, external guarantees, major investments, and other important matters. The document is issued by the company's board and dated April 19, 2019. It does not contain financial statements or comprehensive financial performance data. Instead, it is a regulatory compliance and internal control self-assessment report. Given the nature of the content focusing on internal control rules and audit committee operations, and the absence of full financial statements, this document fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and internal control results but excludes full annual reports. The document length is under 5,000 characters, but it is not merely an announcement or certification; it contains substantive internal control information. Therefore, the classification is AR with high confidence. FY 2018
2019-04-22 Chinese
2018年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2018 年年度报告全文" which translates to "2018 Annual Report Full Text". It contains detailed sections including company overview, financial data, business summary, risk factors, governance, and audited financial statements. The presence of audited financial data, management discussion, and comprehensive company information confirms it is a full annual report. The document length is substantial (15,000 characters), and it is not a mere announcement or certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2018
2019-04-22 Chinese
关于公司2018年度财务报表发表非标准审计意见的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation regarding a non-standard audit opinion issued for the 2018 financial statements of Gaussbell Digital Technology Co., Ltd. It references an audit report number and discusses the reasons for an emphasis of matter paragraph in the audit report. The content focuses on audit procedures, regulatory investigation, and the auditor's opinion. It does not contain the full annual report or financial statements but is a standalone audit-related document explaining the audit opinion and related matters. Therefore, it fits the category of Audit Report / Information (AR). The document length is short and it is not merely an announcement of a report but contains substantive audit information. FY 2018
2019-04-22 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018年度内部控制自我评价报告' which translates to '2018 Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year ending December 31, 2018. The content includes descriptions of internal control objectives, evaluation scope, standards for identifying control deficiencies, and specific findings and rectifications related to financial and non-financial internal control deficiencies. It also references regulatory communications from the China Securities Regulatory Commission and Shenzhen Stock Exchange, indicating compliance and governance issues. The document is comprehensive, over 11,000 characters, and contains substantive information on internal control evaluation rather than just an announcement or summary. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. It is not an Annual Report (10-K) as it focuses specifically on internal control evaluation and related audit findings rather than full financial performance. It is not a Regulatory Filing (RNS) because it contains detailed substantive content rather than just a certification or announcement. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-22 Chinese
关于召开2018年年度股东大会的通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2018 Annual General Meeting (AGM) of the company 高斯贝尔数码科技股份有限公司. It includes information about the meeting date, voting procedures (both in-person and online), agenda items to be discussed and voted on, registration details, and attachments such as proxy forms and attendance registration forms. The document does not contain financial statements or detailed financial analysis but rather serves as an official announcement and procedural guide for the AGM. The presence of agenda items like the 2018 annual report and financial budget report indicates it is related to the AGM, but the document itself is not the report or the voting results. Therefore, it fits the category of AGM Information (AGM-R). The document length (6126 characters) and content confirm it is not a brief announcement or a certification but a full AGM notice.
2019-04-22 Chinese

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