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HANGJIN TECHNOLOGY CO., LTD. — Investor Relations & Filings

Ticker · 000818 ISIN · CNE000000T67 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,458 across all filing types
Latest filing 2018-02-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000818

About HANGJIN TECHNOLOGY CO., LTD.

https://www.hangjintechnology.com

HANGJIN TECHNOLOGY CO., LTD. operates a dual-core business model centered on high-end semiconductors and basic chemicals. The semiconductor division focuses on the research, development, and manufacturing of high-performance integrated circuits, including graphics processing units (GPUs), high-reliability chips, and specialized electronic components for aerospace, telecommunications, and defense applications. The chemical division produces a range of chlor-alkali products, such as caustic soda, liquid chlorine, and polyether polyols, which serve as essential raw materials for various industrial processes. By integrating advanced electronic design with large-scale chemical production, the company provides critical infrastructure components and high-tech solutions. Its strategic focus emphasizes technological self-reliance and the supply of high-performance computing hardware alongside industrial chemical staples.

Recent filings

Filing Released Lang Actions
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2017 by 方大锦化化工科技股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including detailed descriptions of the internal control scope, evaluation criteria, defect classifications, and conclusions about the absence of major defects. The content is focused on internal control evaluation rather than full financial statements or audit opinions. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control results and applied standards, but is not a full Annual Report (10-K) or Interim Report (IR). The document length (5220 characters) is sufficient to be a full report rather than a brief announcement. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2017
2018-02-26 Chinese
2017年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as the 2017年度审计报告 (2017 Annual Audit Report) of 方大锦化化工科技股份有限公司. It contains detailed audit opinions, financial statements including consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The content includes auditor's responsibilities, management's responsibilities, key audit matters, and detailed financial data for the fiscal year ending December 31, 2017. The length is substantial (15,000 characters) and contains the full audit report and financial statements, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles, excluding full annual reports. Although it contains financial statements, it is specifically an audit report, not a full annual report (10-K). Therefore, the correct classification is AR with high confidence. FY 2017
2018-02-26 Chinese
关于公司非经营性资金占用及其他关联资金往来情况的专项审核说明
Audit Report / Information Classification · 95% confidence The document is an audit-related report specifically titled as a "special audit explanation" regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2017. It references an audit report with an unqualified opinion issued for the 2017 financial statements and provides a detailed summary table of related party transactions and non-operating fund usage. The document includes the responsibilities of management and the auditor, the scope of the audit procedures, and the auditor's special review opinion on the summary table. It is not a full annual report (10-K) or interim report (IR) because it focuses solely on a specific audit matter related to related party transactions and fund occupation. It is not a general audit report of the entire financial statements but a specialized audit opinion on a particular aspect, which fits the definition of an Audit Report / Information (AR). The document length is 3129 characters, which is consistent with a standalone audit report rather than a brief announcement or a full annual report. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2017
2018-02-26 Chinese
第七届监事会第十一次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the supervisory board of 方大锦化化工科技股份有限公司 regarding the 11th meeting of the 7th supervisory board. It includes approval of the 2017 annual supervisory board work report, 2017 financial statements, profit distribution plan, internal control evaluation report, 2017 annual report and summary, appointment of the audit firm for 2018, and other related matters. The document contains detailed financial figures and decisions related to the annual financial results and profit distribution, indicating it is a formal resolution document rather than a full annual report itself. The document length is 2871 characters, which is relatively short and more consistent with a meeting resolution or announcement rather than a full annual report. The content focuses on resolutions passed by the supervisory board, including approval of the annual report and financial statements, but does not contain the full annual report text or detailed financial statements themselves. Therefore, this document is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA), as it reports the resolutions and voting outcomes of the supervisory board meeting related to the annual report and financial matters.
2018-02-26 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and responsibilities related to internal control over financial reporting for the fiscal year ending December 31, 2017. The content includes auditor responsibilities, company responsibilities, and an audit opinion on the effectiveness of internal controls. The document is a standalone audit report focused on internal control effectiveness, not a full annual report or financial statement. It matches the definition of an Audit Report / Information (AR) as it is a standalone audit report on internal controls, not the full annual report (10-K) or interim report (IR). The document length is short but contains substantive audit opinion content, not merely an announcement or certification, so it is not RPA or RNS. FY 2017
2018-02-26 Chinese
2017年度独立董事述职报告（刘春彦）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2017 from 方大锦化化工科技股份有限公司. It details the attendance of the independent director at board meetings and shareholders' meetings, the independent opinions issued on various company matters, and the director's efforts to protect investor rights. The content focuses on governance, compliance with laws and regulations, and the independent director's role and activities during the year. There is no indication that this is a full annual report, audit report, or financial statement. Instead, it is a report by an independent director on their duties and observations, which fits the category of Board/Management Information (MANG). The document length is 3663 characters, which is relatively short and consistent with a director's report rather than a full financial report. Therefore, the classification is MANG with high confidence.
2018-02-26 Chinese

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