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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 1,328 across all filing types
Latest filing 2022-04-27 Report Publication Anno…
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
2022年第一季度报告披露提示性公告
Report Publication Announcement Classification · 95% confidence The document is a short announcement (299 characters) titled as a "2022 First Quarter Report Disclosure Reminder Announcement". It states that the full first quarter report has been published on the official disclosure website and advises investors to review it there. The document itself does not contain any financial data or substantive report content, only a notification of the report's publication. According to the MENU VS MEAL RULE, this is a Report Publication Announcement (RPA), not the actual Interim/Quarterly Report (IR).
2022-04-27 Chinese
截至2022年3月31日止前次募集资金使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "前次募集资金使用情况鉴证报告" which translates to "Verification Report on the Use of Previous Fundraising Proceeds". It is issued by an accounting firm (ShineWing Certified Public Accountants) and addresses the use of funds raised in a previous equity issuance by the company. The report includes detailed financial data on the amount raised, usage of funds, investment projects, and compliance with regulatory requirements issued by the China Securities Regulatory Commission (CSRC). The document is about the verification and audit of the use of fundraising proceeds, not a full annual or interim financial report. It is a standalone audit-related report focused on fundraising proceeds usage, which fits the category of an Audit Report / Information (AR). The document length is 9745 characters, which is substantial and contains detailed financial and audit information, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. Q1 2022
2022-04-27 Chinese
独立董事饶育蕾2021年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of a company, describing their activities, attendance at board and committee meetings, opinions expressed, and other duties performed during the year 2021. It includes specifics about meetings, voting, and oversight responsibilities, which are typical content for a management or board-related report. It is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it a brief announcement or certification. The document focuses on the independent director's role and activities, which aligns with Board/Management Information (MANG). The document length is 3602 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the best classification is MANG with high confidence.
2022-04-27 Chinese
2022年度日常关联交易预计的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's expected related party transactions for the year 2022. It includes descriptions of the nature of the transactions, estimated amounts, pricing principles, independent directors' opinions, and approvals by the board. The document is not a full financial report but rather a regulatory announcement about anticipated related party dealings requiring shareholder approval. It is not an annual or interim report, earnings release, or management discussion. The document length is 4085 characters, which is relatively short but contains substantive content about related party transactions and board approvals. This fits best under the category of Regulatory Filings (RNS), as it is a compliance disclosure about related party transactions and board resolutions, not a financial report or a voting result announcement.
2022-04-27 Chinese
2021年度内部控制自我评价报告及相关意见的公告
Audit Report / Information Classification · 95% confidence The document is titled as the "2021年度内部控制自我评价报告及相关意见的公告" which translates to "2021 Annual Internal Control Self-Evaluation Report and Related Opinions Announcement." It discusses the company's internal control evaluation for the year ending December 31, 2021, including detailed descriptions of internal control scope, standards, and conclusions. The document includes opinions from the supervisory board and independent directors on the internal control system's effectiveness. It is a comprehensive report on internal control effectiveness rather than a general annual report or financial statement. The document is about internal control evaluation and related opinions, which aligns with the category of Audit Report / Information (AR), as it involves internal control evaluation and audit-related content but is not a full annual report (10-K). The length (6896 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-27 Chinese
2021年度非经营性资金占用及其他关联方资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanatory statement regarding non-operating fund occupation and other related party fund transactions for the year 2021 of Hunan Guoke Microelectronics Co., Ltd. It references the audit report issued on April 27, 2022, by ShineWing Certified Public Accountants, which audited the 2021 financial statements. The document includes a detailed summary table of related party fund transactions and states it is prepared according to regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange disclosure requirements. The document is not the full annual report or audit report itself but a specific supplementary disclosure related to the audit and regulatory compliance. It contains substantive financial data and reconciles with the audited financial statements. Given the nature of the document as a standalone audit-related explanatory statement with financial data but not the full annual report, it fits best under Audit Report / Information (AR). The document length is 2684 characters, which is short but contains detailed financial tables and audit references, so it is not merely an announcement or certification. Therefore, the classification is AR with high confidence. FY 2021
2022-04-27 Chinese

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