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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 2016-04-28 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
董事会关于对会计师事务所出具否定意见的内部控制审计报告的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the board of directors regarding a negative opinion issued by an accounting firm on the company's internal control audit report for the fiscal year 2015. It discusses the internal control deficiencies identified, their impact, the board's agreement with the auditor's opinion, and the corrective measures planned. This is not the audit report itself but a board statement addressing the audit findings. The document is focused on internal control audit results and the board's response, which aligns with the category of Audit Report / Information (AR). The document length is 2109 characters, which is short but contains substantive content rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2016-04-28 Chinese
关于2015年度审计报告无法表示意见的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation by the company's board regarding an audit report for the fiscal year 2015, specifically addressing the auditor's inability to express an opinion (a disclaimer of opinion) on the financial statements. It references the audit report issued by the accounting firm and discusses the reasons for the audit opinion, the company's cooperation during the audit, and the board's stance on the matter. The content focuses on audit issues, audit evidence, and the auditor's professional standards. There is no full annual report or financial statements included, but rather a special explanation related to the audit report. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and related explanations excluding full annual reports. The document length is 2596 characters, which is relatively short but contains substantive audit-related content, not just an announcement or certification. Therefore, the correct classification is AR with high confidence.
2016-04-28 Chinese
公司2015年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the company's Supervisory Board Work Report for the year 2015. It details the activities, meetings, and oversight functions of the Supervisory Board throughout the year, including review of financial reports, internal control evaluations, and compliance with laws and regulations. It does not contain full financial statements or detailed financial data itself but rather a summary and oversight report on the company's governance and compliance activities. This type of document is a report on the Supervisory Board's work rather than a full Annual Report or Audit Report. Given the content and nature, it fits best under the category of Management Reports (MDA), which includes management's explanation of business trends, governance, and oversight activities.
2016-04-28 Chinese
关于在以色列设立孙公司的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by 盈方微电子股份有限公司 regarding the establishment of a wholly-owned subsidiary in Israel. It details the investment overview, board approval, company information, purpose, and risks associated with the investment. The document is relatively short (1269 characters) and serves as a formal notification of a corporate action related to capital investment and subsidiary formation. It does not contain financial statements, audit information, or detailed financial performance data. It is not a report or presentation but an official announcement of a capital investment activity. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2016-04-28 Chinese
关于公司股票被实行退市风险警示暨股票停牌的公告
Delisting Announcement Classification · 100% confidence The document is an official announcement from 盈方微电子股份有限公司 regarding the implementation of a delisting risk warning and stock suspension due to the auditor issuing a disclaimer of opinion on the 2015 financial report. It references regulatory rules from the Shenzhen Stock Exchange and details the risk warning start date, stock code, and implications for trading. The document does not contain the full financial report or audit report itself but announces the risk warning and potential delisting consequences. The document length is short (1963 characters) and is clearly an announcement about the delisting risk and stock suspension, not the actual audit or annual report. Therefore, it fits the category of a Delisting Announcement (DLST).
2016-04-28 Chinese
2015年年度审计报告
Annual Report Classification · 95% confidence The document contains detailed consolidated financial statements including balance sheets, income statements, cash flow statements, and notes for the fiscal year ending December 31, 2015. It includes comprehensive financial data such as assets, liabilities, equity, revenues, expenses, and cash flows. The presence of full financial statements and extensive notes indicates this is a full annual financial report rather than a summary or announcement. The document is lengthy (15,000 characters) and contains actual financial data, not just references or certifications. Therefore, it fits the definition of an Annual Report (10-K).
2016-04-28 Chinese

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