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Infotmic co.,ltd. — Investor Relations & Filings

Ticker · 000670 ISIN · CNE0000000V8 Shenzhen Stock Exchange Manufacturing
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Filings indexed 3,000 across all filing types
Latest filing 2016-04-29 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
全体独立董事对会计师事务所审计意见的独立意见
Audit Report / Information Classification · 95% confidence The document is a statement from the independent directors of 盈方微电子股份有限公司 regarding the auditor's inability to express an opinion on the 2015 annual audit report due to significant business adjustments and cross-border accounting issues. It references the auditor's 'unable to express opinion' audit report and discusses the company's responsibility to disclose the annual report on time despite the audit issues. The document is not the audit report itself but an independent directors' opinion on the audit report and related matters. It is a standalone audit-related statement, not a full annual report or a simple announcement. Therefore, it fits best under Audit Report / Information (AR). The document length is short but contains substantive content related to audit opinions and regulatory compliance, not just an announcement or certification. Hence, the classification is AR with high confidence.
2016-04-29 Chinese
2015年年度报告（已取消）
Annual Report Classification · 100% confidence The document is titled "盈方微电子股份有限公司 2015 年年度报告全文" which translates to "Infotmic Co., Ltd. 2015 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, management discussion and analysis, corporate governance, and audit information. The document includes comprehensive financial figures for the year 2015, management commentary on business operations, and audit opinions. The length of the document (15,000 characters) and the presence of substantive financial data and analysis confirm it is the full annual report rather than an announcement or summary. Therefore, the document fits the definition of an Annual Report (10-K). FY 2015
2016-04-28 Chinese
关于2015年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled "2015年度内部控制自我评价报告" which translates to "2015 Annual Internal Control Self-Evaluation Report." It is issued by 盈方微电子股份有限公司 and discusses the company's internal control evaluation for the fiscal year ending December 31, 2015. The content includes detailed descriptions of internal control systems, evaluation scope, defect identification standards, and remediation plans. It is a comprehensive report on internal control effectiveness, including financial and non-financial control deficiencies, and management's assessment of internal control quality. This type of document is a standalone audit-related report focusing on internal control evaluation and is not a full annual report or earnings release. It is not an announcement or a brief notice but a substantive report with detailed analysis and findings. Therefore, it fits the category of Audit Report / Information (AR). The document length (over 10,000 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Hence, the classification is AR with high confidence. FY 2015
2016-04-28 Chinese
董事、高级管理人员薪酬制度（2016年4月）
Remuneration Information Classification · 95% confidence The document is titled as a remuneration system for directors and senior management of the company, detailing the principles, structure, and rules for compensation. It includes sections on salary determination, payment, adjustment, and constraints related to misconduct or performance. There are no financial statements, audit opinions, or regulatory filings. The content is focused on compensation policies and governance related to remuneration. This matches the definition of a Remuneration Information report, which details compensation for top executives and directors.
2016-04-28 Chinese
2015年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2015 Annual Board of Directors Work Report" and contains detailed descriptions of the company's business operations, board activities, strategic plans, and management measures for 2015 and 2016. It discusses the board's compliance with laws and regulations, the number of board meetings held, committees' work, and future business strategies. The content is focused on the board's work and management activities rather than financial statements or audit results. It is not a full annual report (10-K) or an audit report (AR), nor is it a brief announcement or a presentation. The document fits the category of Board/Management Information (MANG) as it reports on the board's work and management activities for the year.
2016-04-28 Chinese
关于2015年度盈利承诺实现情况的说明
Regulatory Filings Classification · 95% confidence The document is a public announcement by 盈方微电子股份有限公司 regarding the 2015年度盈利承诺实现情况 (2015 annual profit commitment realization). It details the company's profit forecast commitments made in 2014, the actual audited profit results for 2015, the shortfall in achieving the promised profit, and the compensation plan for the shortfall. The document includes historical background, audit report references, and explanations for the profit shortfall, as well as future measures. The document length is 2874 characters, which is relatively short and reads like an announcement rather than a full financial report. It does not contain full financial statements or comprehensive financial data but rather focuses on the explanation and disclosure of the profit commitment and compensation plan. This fits the profile of a Regulatory Filing (RNS) as it is a regulatory announcement about profit commitment realization and compensation, not a full annual report or audit report itself.
2016-04-28 Chinese

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