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IAT Automobile Technology Co., Ltd. — Investor Relations & Filings

Ticker · 300825 ISIN · CNE100003SL8 Shenzhen Stock Exchange Professional, scientific and technical activities
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Filings indexed 1,305 across all filing types
Latest filing 2024-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300825

About IAT Automobile Technology Co., Ltd.

https://www.iat-auto.com

IAT Automobile Technology Co., Ltd. is an independent automotive research and development firm providing comprehensive design and engineering services. The company offers full-cycle solutions encompassing conceptual styling, body engineering, chassis development, and powertrain integration. Its technical expertise extends to automotive electronics, prototyping, and manufacturing support. A significant portion of its operations focuses on New Energy Vehicle (NEV) technologies, including electric drive systems, battery management, and intelligent connectivity solutions. By utilizing advanced simulation tools and specialized testing facilities, the firm assists original equipment manufacturers and mobility startups in optimizing vehicle performance and accelerating time-to-market. The company maintains a focus on delivering integrated engineering platforms and modular architectures to meet evolving global transportation requirements.

Recent filings

Filing Released Lang Actions
2023年度非经营性资金占用及其他关联资金往来情况汇总表
Audit Report / Information Classification · 95% confidence The document is a detailed summary table of non-operating fund occupation and other related party fund transactions for the year 2023, including amounts, interest, and balances. It includes accounting details and signatures from company responsible persons. The content is financial and operational data related to internal fund movements and related party transactions, but it is not a full annual or interim financial report. It is not an announcement or a brief summary but a specific financial disclosure. This type of document aligns best with an Audit Report / Information (AR) category, as it provides detailed accounting and audit-related financial data on related party transactions, which is typical for audit disclosures rather than full annual reports or earnings releases. The document length is short (1853 characters), but it contains substantive financial data, so it is not a mere announcement or certification. Therefore, the classification is AR with high confidence. FY 2023
2024-04-24 Chinese
中国国际金融股份有限公司关于阿尔特汽车技术股份有限公司预计2024年度日常性关联交易的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed verification opinion from China International Capital Corporation Limited regarding the expected 2024 annual related party transactions of Alter Automotive Technology Co., Ltd. It includes extensive financial data, descriptions of related parties, transaction categories, amounts, pricing principles, and approvals by the board and independent directors. The document references regulatory rules and compliance with Shenzhen Stock Exchange listing rules. It is not a general announcement or a brief notice but a substantive report on related party transactions, including financial figures and governance details. This type of document fits best under the category of Regulatory Filings (RNS) because it is a compliance and verification report related to ongoing regulatory requirements rather than a full annual report, audit report, or other specific financial report types. It is not a proxy statement, earnings release, or management report. Therefore, the classification is Regulatory Filings (RNS) with high confidence.
2024-04-24 Chinese
第五届董事会第六次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the sixth meeting of the fifth board of directors of the company. It includes multiple agenda items such as approval of the 2023 annual report and its summary, the 2023 board work report, the 2023 general manager work report, the 2023 financial settlement report, profit distribution plan, internal control evaluation report, fundraising usage report, 2024 Q1 report, and other related matters. The document repeatedly references that the full reports are disclosed separately on the official disclosure website (cninfo.com.cn) with specific announcement numbers. The document itself does not contain the full annual report or financial statements but is a formal board meeting resolution announcement that approves and refers to these reports. It also mentions that some matters require shareholder approval at the upcoming 2023 annual general meeting. The document length is about 5,051 characters, which is relatively short for a full annual report. According to the "Menu vs Meal" rule, this document is an announcement of board meeting resolutions approving various reports and proposals, not the reports themselves. Therefore, the document fits best into the category of Board/Management Information (MANG), as it announces board meeting decisions and management reports approval rather than containing the full reports or financial data itself.
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 auditing firm for the fiscal year 2023. It discusses the auditing firm's qualifications, the audit process, communication with management, and the audit report issued for the 2023 annual financial statements. The document references the audit of the 2023 annual report and internal controls but does not contain the full annual report or financial statements itself. It is a standalone audit-related report focusing on the audit firm's performance and supervisory role, which fits the definition of an Audit Report / Information (AR). The document length is 2395 characters, which is relatively short but contains substantive content about the audit process and evaluation, not merely an announcement or certification. Therefore, it should be classified as AR rather than RPA or RNS. FY 2023
2024-04-24 Chinese
中国国际金融股份有限公司关于阿尔特汽车技术股份有限公司部分募投项目延期及调整部分募投项目内部投资结构的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed verification opinion issued by a sponsoring institution (China International Capital Corporation Limited) regarding the postponement and internal investment structure adjustment of certain fundraising projects by Alter Automotive Technology Co., Ltd. It references specific regulatory approvals, fundraising details, investment project progress, and board and supervisory committee approvals. The document includes financial figures related to fundraising and investment usage, but it is not a full financial report like an annual or interim report. Instead, it is a regulatory compliance and verification report related to the use of raised funds and project adjustments. This type of document fits best under Regulatory Filings (RNS) as it is a compliance and regulatory disclosure rather than a standalone audit report, earnings release, or capital update. The document length and content also indicate it is not merely an announcement but a substantive regulatory filing.
2024-04-24 Chinese
2023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 2023 by a company. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control deficiencies, risk assessments, control activities, and audit supervision. The content is detailed and comprehensive, covering internal control systems, governance, risk management, and audit findings. It is not an annual report, earnings release, or a simple announcement. It is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it includes applied accounting principles and internal control results but is not a full annual report. The document length (8213 characters) supports it being a full report rather than a brief announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-24 Chinese

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