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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 2015-04-01 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
内控审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Audit Report" and an "Internal Control Evaluation Report" for the fiscal year ending December 31, 2014. It is issued by a certified public accounting firm and includes detailed descriptions of the company's internal control responsibilities, audit scope, evaluation methods, and conclusions on the effectiveness of internal controls. The document contains no financial statements or earnings data but focuses on the audit and evaluation of internal controls over financial reporting and operational processes. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length is over 11,000 characters, indicating it is a full report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2014
2015-04-01 Chinese
盈利预测实现情况审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a certified public accounting firm regarding the realization of the company's 2014 profit forecast. It includes the auditor's responsibilities, management's responsibilities, audit procedures, and the auditor's opinion on the fairness of the profit forecast realization. The document also contains detailed explanations about the company's equity reform and asset restructuring related to the profit forecast. The document length is 3819 characters, which is relatively short and focused on the audit of a specific financial forecast rather than a full annual report or interim report. It is a standalone audit report on the profit forecast realization, not the full annual report or management discussion. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2014
2015-04-01 Chinese
董事会致歉公告
Regulatory Filings Classification · 95% confidence The document is a public apology announcement from the board of directors of 盈方微电子股份有限公司 regarding a significant discrepancy between the company's 2014 annual performance forecast and the actual audited results. It references the 2014 annual performance forecast and the 2014 annual audit report issued by 大信会计师事务所. The document explains the reasons for the discrepancy, including accounting treatment changes and revenue recognition timing adjustments. It also details penalties imposed on responsible executives. The document is short (1275 characters) and primarily serves as an announcement explaining the error in previously disclosed financial forecasts and the board's apology, rather than presenting full financial statements or a comprehensive audit report. It does not contain full financial data or detailed audit results but references the audit report. Therefore, it is not the audit report itself (AR) nor the annual report (10-K). It is also not a regulatory certification or officer attestation document. Given the nature of the content—an official apology and explanation about financial forecast discrepancies and related board actions—it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2015-04-01 Chinese
独立董事关于公司相关事项独立意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' opinion on various company matters including related party transactions, external guarantees, profit distribution proposals, internal control evaluation, and changes in accounting policies for the fiscal year 2014. It references compliance with laws and regulations, audit confirmations, and internal control reports. The content is a formal opinion letter from independent directors rather than a full audit report or annual report. It does not contain full financial statements or comprehensive financial performance data but focuses on specific governance and compliance opinions. Given the nature of the document as an independent directors' opinion on audit-related matters and internal controls, it fits best under Audit Report / Information (AR). The document length is under 5,000 characters and contains substantive content, so it is not a mere announcement. Therefore, the classification is AR with high confidence. FY 2014
2015-04-01 Chinese
第九届监事会第九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of 盈方微电子股份有限公司 regarding the 2014 fiscal year. It includes the Supervisory Board's review and approval of the 2014 Annual Report, financial statements, internal control evaluation report, and changes in accounting policies. The document also contains the Supervisory Board's independent opinions on the company's legal compliance, financial status, use of raised funds, asset transactions, and related party transactions. The document is dated March 30, 2015, and is a formal announcement of the Supervisory Board's meeting resolutions rather than the full annual report itself. The document length is short (1998 characters) and it summarizes the Supervisory Board's decisions and opinions, which aligns with a Regulatory Filing (RNS) rather than the full Annual Report (10-K) or Audit Report (AR).
2015-04-01 Chinese
2014年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2014 年年度报告摘要" which translates to "2014 Annual Report Summary". It contains detailed financial data for the year 2014, including revenue, net profit, earnings per share, and asset information. It also discusses changes in accounting policies, shareholder structure, and management discussion and analysis (MD&A) sections. The document is over 7,000 characters, indicating it is substantive and not merely an announcement. The content aligns with a full annual report or a summary thereof, covering comprehensive financial performance and corporate developments for the fiscal year 2014. Therefore, the document fits the definition of an Annual Report (10-K). FY 2014
2015-04-01 Chinese

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