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HARBIN VITI ELECTRONICS CORP — Investor Relations & Filings

Ticker · 603023 ISIN · CNE1000022Y4 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,330 across all filing types
Latest filing 2020-04-27 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603023

About HARBIN VITI ELECTRONICS CORP

http://www.viti.net.cn/

Harbin Viti Electronics Corp specializes in the research, development, manufacturing, and distribution of automotive electronic products. The company's core portfolio includes vehicle CAN bus systems, digital instrument clusters, and body control modules (BCM). It provides integrated solutions for automotive networking, focusing on the enhancement of vehicle intelligence and safety. Key offerings encompass electronic control units (ECUs), sensors, and advanced driver-assistance systems (ADAS) components. The company serves a diverse range of automotive sectors, including commercial buses, heavy-duty trucks, and passenger vehicles. By leveraging proprietary technology in vehicle information systems and intelligent control, Harbin Viti Electronics Corp supports the modernization of vehicle architectures through high-performance electronic hardware and software integration.

Recent filings

Filing Released Lang Actions
民生证券股份有限公司关于哈尔滨威帝电子股份有限公司2019年募集资金存放和实际使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from Minsheng Securities Co., Ltd. regarding the 2019 special inspection opinion on the storage and actual use of raised funds by Harbin Weidi Electronics Co., Ltd. It includes extensive financial data on the amounts raised through IPO and convertible bonds, their usage, balances, investment projects, cash management, and compliance with regulatory requirements. The document also contains an auditor's conclusion and the sponsor's verification opinion. The content focuses on the management and use of raised funds, which aligns with a specialized audit or verification report rather than a full annual report or earnings release. The presence of an auditor's verification report and detailed fund usage analysis indicates this is an Audit Report / Information filing rather than a general regulatory announcement or a report publication announcement. The document length and detail confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
2020-04-27 Chinese
2019年度哈尔滨威帝电子股份有限公司募集资金年度存放与使用情况鉴证报告
Regulatory Filings
2020-04-27 Chinese
独立董事关于对公司对外担保情况的专项说明及独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees and related party fund occupation. It references regulatory notices from the China Securities Regulatory Commission and company bylaws, and provides an opinion on compliance and absence of external guarantees or fund occupation. The document is short (408 characters) and does not contain financial statements or detailed financial data. It is a regulatory compliance statement rather than a full audit report or annual report. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to regulatory compliance, excluding full annual reports.
2020-04-27 Chinese
2020年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled '2020 年第一季度报告' which translates to '2020 First Quarter Report'. It contains detailed financial data including balance sheet items, income statement items, cash flow items, and explanations of significant changes compared to prior periods. The document is approximately 5141 characters long, which is sufficient to contain substantive financial data. It explicitly states it is a quarterly report and includes financial metrics such as net profit, revenue, earnings per share, and cash flow analysis. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2020-04-27 Chinese
民生证券股份有限公司关于哈尔滨威帝电子股份有限公司公开发行可转换公司债券2019年持续督导年度报告书
Audit Report / Information Classification · 95% confidence The document is titled as a "2019 Annual Continuous Supervision Report" by Minsheng Securities Co., Ltd. regarding the public issuance of convertible bonds by Harbin Weidi Electronics Co., Ltd. It details the continuous supervision work done by the sponsor institution as required by the China Securities Regulatory Commission and Shanghai Stock Exchange rules. The content includes descriptions of ongoing monitoring activities, compliance checks, information disclosure reviews, and confirmation that no violations or issues occurred during the supervision period. The document is a formal report on the sponsor's continuous supervision duties rather than a financial report or earnings release. It is not an announcement of a report publication but the report itself. This type of document fits the category of an Audit Report / Information (AR) because it involves regulatory compliance, supervisory activities, and audit-like oversight related to the issuance of convertible bonds, but it is not a full annual report or earnings release. Therefore, the best classification is AR with high confidence.
2020-04-27 Chinese
关于变更公司注册资本并修订《公司章程》相关条款的公告
Share Issue/Capital Change Classification · 95% confidence The document is an announcement regarding the change in the company's registered capital and the corresponding amendments to the company's articles of association (公司章程). It details the increase in registered capital due to convertible bonds being converted into shares, and the specific changes to the articles of association. The document is a formal announcement of these changes and the upcoming shareholder approval required. It does not contain financial statements or detailed financial performance data, nor is it a report or presentation. It is an official announcement related to capital changes and corporate governance documents. Therefore, the most appropriate classification is 'Share Issue/Capital Change' (SHA). The document length is short and focused on capital change, not a full report or regulatory filing.
2020-04-27 Chinese

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