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Infotmic co.,ltd. — Investor Relations & Filings

Ticker · 000670 ISIN · CNE0000000V8 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,973 across all filing types
Latest filing 2018-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000670

About Infotmic co.,ltd.

https://www.infotm.com

Infotmic Co., Ltd. specializes in the design and development of high-performance System-on-Chip (SoC) solutions. The company focuses on ARM-based application processors tailored for consumer electronics. Its product portfolio primarily includes the IMAPx series of processors, which integrate multi-core CPU architectures with advanced multimedia processing units and graphics acceleration. These solutions are utilized in mobile internet devices, tablet computers, smart televisions, and automotive infotainment systems. Infotmic emphasizes the integration of high-definition video decoding, power management, and connectivity features to provide cost-effective platforms for original equipment manufacturers. The company’s technical expertise extends to developing comprehensive hardware and software reference designs to accelerate product time-to-market for its global clientele.

Recent filings

Filing Released Lang Actions
关于对公司出具带强调事项段保留意见审计报告的专项说明
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a certified public accounting firm regarding the 2017 financial statements of 盈方微电子股份有限公司. It discusses the issuance of a qualified audit opinion with an emphasis of matter paragraph, detailing the reasons for the qualification, the audit procedures performed, and the impact on the financial statements. The document references specific auditing standards and regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content is focused on the audit opinion and related explanations rather than the full annual report or financial statements themselves. The document length is 2720 characters, which is relatively short but contains detailed audit opinion content, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2018-04-23 Chinese
2017年年度审计报告
Annual Report Classification · 95% confidence The document contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and changes in shareholders' equity. It also includes notes to the financial statements and an audit report section. The presence of comprehensive financial data for the fiscal year ending December 31, 2017, and the detailed nature of the financial disclosures indicate this is a full annual financial report. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K).
2018-04-23 Chinese
独立董事关于第十届董事会第十四次会议相关事项的独立意见（二）
Audit Report / Information Classification · 95% confidence The document is an independent director's opinion on various matters related to the company's 2017 fiscal year, including related party transactions, guarantees, asset impairment, profit distribution proposals, internal control self-evaluation, remuneration of directors and senior management, accounting policy changes, and audit opinions with emphasis paragraphs. It references the 2017 annual financial report and audit opinions but does not contain the full annual report or detailed financial statements itself. The document is a formal opinion or commentary on the annual report and related governance matters, typical of an Audit Report / Information filing, especially since it discusses audit opinions and internal control evaluations. The document length is 1696 characters, which is relatively short and focused on audit and governance opinions rather than the full annual report. Therefore, it fits best under Audit Report / Information (AR). FY 2017
2018-04-23 Chinese
2017年度独立董事杨利成述职报告
Board/Management Information Classification · 95% confidence The document is a 2017 annual report by an independent director of the company, summarizing the director's duties, attendance, opinions, investigations, committee roles, and efforts to protect investor rights. It is a detailed narrative about the director's activities and compliance with governance rules, rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it a regulatory filing or announcement. This fits best under Board/Management Information (MANG), which covers announcements related to board members and their roles.
2018-04-23 Chinese
2017年度财务决算报告
Annual Report Classification · 95% confidence The document is titled as the 2017 annual financial settlement report of 盈方微电子股份有限公司, containing detailed financial statements including balance sheets, income statements, cash flow analysis, and notes on significant changes. It references an audit report by 亚太（集团）会计师事务所, and provides comprehensive financial data for the full fiscal year ending December 31, 2017. The length is over 6,000 characters and contains substantive financial data and analysis, not merely an announcement or certification. This matches the definition of an Annual Report (10-K) which covers company activity and full financial performance for the year. FY 2017
2018-04-23 Chinese
2017年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled '2017 年度独立董事述职报告' which translates to '2017 Annual Independent Directors' Report'. It is a detailed report by the independent directors of the company summarizing their duties, attendance, opinions on board matters, and overall evaluation for the year 2017. The content includes descriptions of their roles, meeting attendance, independent opinions on board resolutions, committee activities, and efforts to protect investor rights. It is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or certification. It is a management-related report focusing on board and governance activities, specifically the independent directors' duties and opinions. This fits best under Board/Management Information (MANG) as it relates to board members' activities and governance roles rather than governance rules (CGR) or remuneration (DEF 14A). The document length is about 4967 characters, which is substantive and not a brief announcement. Therefore, the classification is MANG with high confidence.
2018-04-23 Chinese

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