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Holitech Technology Co., Ltd. — Investor Relations & Filings

Ticker · 002217 ISIN · CNE1000009K0 LEI · 300300IZAL0YRTT2GV17 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,794 across all filing types
Latest filing 2017-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002217

About Holitech Technology Co., Ltd.

https://www.holitech.net

Holitech Technology Co., Ltd. specializes in the research, development, and manufacturing of core components for smart terminals. Its primary product portfolio includes liquid crystal displays (LCDs), touch screen modules, camera modules, and fingerprint recognition modules. The company is also a prominent provider of electronic paper (e-paper) technology, catering to the demand for energy-efficient display solutions. Holitech serves diverse markets such as consumer electronics, automotive displays, smart wearables, and industrial control systems. By leveraging integrated manufacturing capabilities and advanced optoelectronic technologies, the company provides high-performance hardware solutions to global technology brands. Its offerings focus on high resolution, low power consumption, and compact form factors to support the development of next-generation smart devices.

Recent filings

Filing Released Lang Actions
关于公司发行股份购买资产募集配套资金年度存放与实际使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Assurance Report) regarding the annual deposit and actual use of funds raised through issuance of shares for asset purchase by 合力泰科技股份有限公司. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange concerning the management and use of raised funds. The document includes detailed financial data on the amount raised, usage, and management of the funds, as well as an auditor's assurance opinion. The document is not a full annual report or interim report but a standalone assurance report on the use of raised capital. It is not a simple announcement or publication notice but contains substantive financial and compliance information. This fits the definition of an Audit Report / Information (AR), which includes standalone audit or assurance reports related to accounting and regulatory compliance, excluding full annual reports. The document length (5210 characters) and content confirm it is a full report, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence.
2017-04-24 Chinese
关于公司控股股东及其他关联方资金占用情况汇总表的专项审核报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report on the summary table of funds occupied by controlling shareholders and other related parties for the year 2016 of 合力泰科技股份有限公司. It includes an auditor's opinion, references to Chinese regulatory requirements, and detailed financial data related to related-party transactions. The document is titled as a '专项审核报告' (special audit report) and contains audit procedures and conclusions. It is not a full annual report but a standalone audit report focusing on a specific issue related to related-party fund occupation. The document length is 3316 characters, which is relatively short but contains substantive audit content and financial data. Therefore, it fits best under the category of Audit Report / Information (AR).
2017-04-24 Chinese
四届五十四次董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 54th meeting of the 4th Board of Directors of 合力泰科技股份有限公司. It includes multiple agenda items such as amendments to the company's articles of association, board meeting rules, independent director system, board member nominations, authorization for management, reports on the 2016 fiscal year including the annual report, internal control report, financial audit firm appointment, profit distribution plan, and other corporate governance matters. The document also includes detailed biographies of the nominated directors and independent directors. The document repeatedly states that these matters will be submitted to the 2016 Annual General Meeting (AGM) for approval. The document is not the annual report itself but an announcement of board resolutions and proposals to be voted on at the AGM. It is a formal disclosure of board decisions and preparations for the AGM, including governance and management changes, but does not contain the full annual report or financial statements. Therefore, it fits best into the category of Board/Management Information (MANG), as it primarily announces board decisions and management-related matters. The document length (12,747 characters) and content confirm it is not a brief announcement or a report publication announcement but a substantive board meeting resolution announcement.
2017-04-24 Chinese
国泰君安证券股份有限公司关于公司2016年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control self-evaluation report for the year 2016 of a company, with detailed descriptions of internal control systems, governance, risk assessments, and audit opinions. It references regulatory frameworks from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and includes a thorough review and verification by a sponsoring securities company. The content is focused on internal control evaluation and audit opinions rather than full financial statements or annual performance data. It is not an Annual Report (10-K) or Interim Report (IR), nor is it a simple announcement or certification. The document is a standalone audit-related report on internal controls, fitting the category of Audit Report / Information (AR). The document length (8662 characters) and detailed content support this classification with high confidence.
2017-04-24 Chinese
国泰君安证券股份有限公司关于公司2016年度之定期现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "定期现场检查报告" (Periodic On-site Inspection Report) for the year 2016, conducted by Guotai Junan Securities Co., Ltd. on Helitai Technology Co., Ltd. It details the inspection of company governance, internal control, information disclosure, use of raised funds, performance, and compliance with commitments. The content includes detailed findings from the inspection, interviews, and document reviews, focusing on regulatory compliance and internal controls rather than financial results or earnings. It is not an annual report, earnings release, or management discussion but a standalone audit or inspection report related to regulatory compliance and internal controls. The document length is about 4733 characters, which is sufficient for a detailed report rather than a brief announcement. Therefore, the most appropriate classification is Audit Report / Information (AR).
2017-04-24 Chinese
关于东莞市平波电子有限公司业绩承诺实现情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) regarding the performance commitment realization of Dongguan Pingbo Electronics Co., Ltd. It references the 2016 fiscal year and compliance with the "Administrative Measures for Major Asset Restructuring of Listed Companies" issued by the China Securities Regulatory Commission (CSRC). The document includes an audit opinion by a registered CPA firm, detailed explanations of the asset acquisition, and verification of performance commitments related to a major asset restructuring transaction. It is a standalone audit report focused on verifying the achievement of performance commitments post-acquisition, not a full annual report or interim financial report. The document length is about 3208 characters, which is relatively short but contains substantive audit content and financial data related to the asset restructuring. It is not a mere announcement or certification letter but a special audit report. Therefore, the appropriate classification is Audit Report / Information (AR).
2017-04-24 Chinese

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