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Hunan Goke Microelectronics Co., Ltd. — Investor Relations & Filings

Ticker · 300672 ISIN · CNE100002NQ0 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,327 across all filing types
Latest filing 2024-04-24 Annual Report
Country CN China
Listing Shenzhen Stock Exchange 300672

About Hunan Goke Microelectronics Co., Ltd.

https://www.goke.com

Hunan Goke Microelectronics Co., Ltd. is a fabless semiconductor company specializing in the design and development of high-performance integrated circuits. The company focuses on several core technology areas, including video processing, solid-state storage, and Internet of Things (IoT) connectivity. Its product portfolio features advanced video surveillance chips for IP cameras and network video recorders, high-speed solid-state drive (SSD) controllers, and multimedia processing solutions for digital broadcasting and smart home applications. Goke is recognized for its independent research and development capabilities, particularly in video encoding/decoding algorithms and secure storage architectures. By providing integrated hardware and software solutions, the company serves global markets in smart security, data storage, and consumer electronics, emphasizing efficiency, reliability, and technological innovation in its chip designs.

Recent filings

Filing Released Lang Actions
2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary" for 湖南国科微电子股份有限公司. It contains detailed financial data, business descriptions, market analysis, accounting policy changes, shareholder information, and other comprehensive information typical of an annual report. The document length is over 14,000 characters, indicating it is a substantive report rather than a brief announcement. It includes audited financial figures and detailed business segment discussions, which are characteristic of an official yearly report covering company activity and full financial performance. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-04-24 Chinese
独立董事荆继武2023年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed annual performance report of an independent director of the company for the year 2023. It includes the director's background, attendance at board and shareholder meetings, committee participation, communication with auditors, investigation activities, protection of investor rights, and overall evaluation and suggestions. The content is focused on the director's duties and governance role rather than financial results or audit opinions. It is not a financial report, earnings release, or audit report. It is a management/board related report specifically about the independent director's activities and governance oversight. Therefore, it fits best under Board/Management Information (MANG). The document length is 3474 characters, which is a full report rather than a brief announcement or certification, supporting this classification.
2024-04-24 Chinese
湖南国科微电子股份有限公司2023年度募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度募集资金存放与使用情况鉴证报告" which translates to "2023 Annual Verification Report on the Deposit and Use of Raised Funds". It is issued by an accounting firm (信永中和会计师事务所) providing an attestation on the company's use and management of raised funds for the year 2023. The document includes detailed financial data on the amount of funds raised, their usage, storage, and management, as well as compliance with regulatory requirements from the Shenzhen Stock Exchange and China Securities Regulatory Commission. The document is a standalone audit/verification report focused specifically on the raised funds usage and storage, not a full annual report or interim report. It is not a mere announcement or certification letter but contains substantive financial and compliance information. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
关于会计师事务所2023年度履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm for the year 2023. It details the qualifications, independence, audit work plan, quality control mechanisms, and risk management of the auditor (信永中和会计师事务所) engaged by 湖南国科微电子股份有限公司. The content focuses on the auditor's role and performance assessment rather than presenting financial statements or audit opinions themselves. The document length is 3104 characters, which is relatively short and reads like an assessment or report on the auditor's duties rather than a full audit report or annual report. It does not contain financial data or results but rather an evaluation of the auditor's compliance and performance. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report about the auditor's performance and adherence to standards, not the full annual report or financial statements. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-24 Chinese
关于公司会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Hunan Guoke Microelectronics Co., Ltd. regarding a change in accounting policy due to the Ministry of Finance's issuance of Accounting Standards Interpretation No. 16. It details the nature of the accounting policy change, its implementation date, and the impact on financial statement items such as deferred tax assets and liabilities, retained earnings, and net profit. The document explicitly states that the change is mandated by regulatory authorities and does not require board or shareholder approval. The document length is 2255 characters, which is relatively short and primarily serves as a formal announcement of the accounting policy change rather than a full financial report. It does not contain comprehensive financial statements or detailed financial analysis typical of an Annual Report (10-K) or Interim Report (IR). It also does not fit categories like Audit Report, Earnings Release, or Management Reports. Given these factors, the document is best classified as a Regulatory Filing (RNS), which is the fallback category for regulatory announcements and compliance disclosures that do not fit other specific categories.
2024-04-24 Chinese
董事会审计委员会对会计师事务所2023年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee evaluating the performance of the accounting firm for the year 2023. It discusses the audit firm's qualifications, the audit process, and the committee's supervision of the audit work. It references the 2023 annual audit and the issuance of the audit report, but it is not the audit report itself. The document is a detailed supervisory report on the audit firm's performance and the audit committee's oversight, which fits the definition of an Audit Report / Information (AR) filing rather than a full Annual Report (10-K) or a simple announcement. The document length is 2510 characters, which is relatively short but contains substantive content about audit oversight and evaluation, not just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2023
2024-04-24 Chinese

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