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Grace Fabric Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 603256 ISIN · CNE100003MK3 Shanghai Stock Exchange Manufacturing
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Filings indexed 875 across all filing types
Latest filing 2021-04-27 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603256

About Grace Fabric Technology Co.,Ltd.

http://www.gracefabric.com

Grace Fabric Technology Co.,Ltd. specializes in the research, development, and manufacturing of high-performance industrial fabrics and composite materials. The company’s product portfolio includes fiberglass fabrics, carbon fiber textiles, aramid fibers, and specialized prepregs. These materials are engineered for demanding applications in sectors such as aerospace, automotive manufacturing, wind energy, and electronics, particularly for printed circuit board (PCB) substrates. Grace Fabric Technology focuses on advanced weaving, coating, and laminating techniques to provide high-strength, heat-resistant, and chemically stable solutions. The company emphasizes technical innovation and quality control to meet international standards for structural reinforcement and insulation.

Recent filings

Filing Released Lang Actions
宏和科技2020年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020, including financial and non-financial internal control defects, their identification, and rectification. The document contains detailed internal control assessment results, standards, and management's statements on internal control effectiveness. It is a comprehensive report on internal control evaluation rather than a brief announcement or certification. The content aligns with an Audit Report / Information (AR) as it focuses on internal control evaluation and audit opinions related to financial reporting controls, which is distinct from a full Annual Report (10-K) or other categories. The document length (4544 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2020
2021-04-27 Chinese
宏和科技2020年年度股东大会材料
AGM Information Classification · 95% confidence The document is titled as materials for the 2020 Annual General Meeting (AGM) of 宏和电子材料科技股份有限公司, including detailed agenda, reports from the board of directors and supervisory board, financial results, and future plans. It contains extensive content typical of AGM materials such as meeting procedures, voting methods, detailed reports on company performance, and strategic outlook. The document is about 15,000 characters long, indicating it is a full set of meeting materials rather than a brief announcement. The content is consistent with presentations and materials shared during an AGM rather than the full annual report itself or just voting results. Therefore, the document fits best into the category of AGM Information (AGM-R).
2021-04-27 Chinese
会计师事务所出具的关于宏和科技募集资金2020年度存放与实际使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report titled "募集资金 2020 年度存放与实际使用情况专项报告的鉴证报告" which translates to "Special Verification Report on the Deposit and Actual Use of Raised Funds for 2020". It is issued by an accounting firm (毕马威华振会计师事务所) providing an assurance opinion on the company's special report regarding the management and use of raised funds in 2020. The report references regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding raised funds management. The document includes detailed financial data on the raised funds, their usage, management, and related agreements, as well as verification opinions from the accounting firm and the sponsor institution. This is a standalone audit/verification report focused on the raised funds usage and compliance, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and compliance information. Therefore, it fits the category of Audit Report / Information (AR). The document length (9144 characters) and content confirm it is a full report, not just an announcement or certification. FY 2020
2021-04-27 Chinese
宏和科技第二届监事会第九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the second session of the Supervisory Board's ninth meeting of Honghe Electronic Materials Technology Co., Ltd. It includes approvals of various reports such as the 2020 Supervisory Board Work Report, the 2020 Annual Report, the 2020 Audit Report, the 2020 Financial Final Accounts and 2021 Budget, the 2020 Profit Distribution Plan, the 2021 Q1 Report, and other related matters. The document is a formal meeting resolution announcement, not the reports themselves. It also includes approvals for financing activities (credit lines and guarantees) but these are part of the meeting resolutions. The document length is 4084 characters, which is relatively short and mainly contains meeting resolutions and voting results. It does not contain the full financial reports or detailed financial data. Therefore, it is best classified as a Regulatory Filing (RNS) because it is a formal regulatory announcement of meeting resolutions and approvals, not the actual reports or financial statements themselves.
2021-04-27 Chinese
宏和科技2020年年度报告
Annual Report Classification · 100% confidence The document is titled "2020 年年度报告" which translates to "2020 Annual Report". It contains detailed sections typical of an annual report such as company overview, financial data, management discussion and analysis, risk disclosures, and auditor's opinion. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes audited financial figures, auditor's statement from KPMG with an unqualified opinion, detailed financial metrics, business overview, and governance information. These characteristics align with the definition of an Annual Report (10-K). There is no indication that this is merely an announcement or a certification letter, nor is it a quarterly or interim report. Therefore, the document is classified as an Annual Report (10-K). FY 2020
2021-04-27 Chinese
宏和科技审计委员会2020年度履职报告
Audit Report / Information Classification · 95% confidence The document is titled as the "Board of Directors Audit Committee 2020 Annual Performance Report" of Honghe Electronic Materials Technology Co., Ltd. It details the audit committee's activities during 2020, including meetings held, oversight of external auditors, review of financial reports, and internal control evaluations. The content focuses on the audit committee's supervisory role and their assessment of the company's financial reporting and audit processes. The document is a report on the audit committee's duties and findings rather than the full annual report or standalone audit report itself. The length is 3188 characters, which is relatively short and consistent with a committee report rather than a full financial statement. It is not an announcement or certification but a substantive report on audit committee activities. Therefore, the best fitting category is Audit Report / Information (AR), which covers standalone audit reports and related audit committee reports. FY 2020
2021-04-27 Chinese

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