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Infotmic co.,ltd. — Investor Relations & Filings

Ticker · 000670 ISIN · CNE0000000V8 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,970 across all filing types
Latest filing 2024-04-15 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
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control effectiveness for the fiscal year ending December 31, 2023. The content includes evaluation scope, methodology, internal control areas such as organizational structure, strategic development, human resources, financial reporting management, and internal audit. It also discusses internal control deficiencies and their rectification status. The document is comprehensive, contains substantive information about internal controls, and is not merely an announcement or certification. This type of report aligns with an Audit Report / Information (AR) category, which covers standalone audit reports and internal control evaluations, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-15 Chinese
华创证券有限责任公司关于盈方微电子股份有限公司恢复上市之2023年度保荐工作报告
Regulatory Filings Classification · 95% confidence The document is titled as a '2023年度保荐工作报告' which translates to '2023 Annual Sponsorship Work Report' related to the restoration of listing of a company. It details the sponsor's review and supervision activities, internal controls, governance, and compliance with regulatory requirements. The document is relatively short (1718 characters) and focuses on the sponsor's work and findings rather than presenting financial statements or detailed financial performance. It is not an annual report, audit report, earnings release, or any direct financial report. Instead, it is a regulatory or compliance-related report about sponsorship work for listing restoration. Given the nature and length, it fits best under Regulatory Filings (RNS) as a general regulatory announcement and compliance document rather than a full financial or management report.
2024-04-15 Chinese
2023年度独立董事述职报告（罗斌）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 of 盈方微电子股份有限公司. It details the independent director's background, attendance at board and shareholder meetings, participation in committees, opinions on various board resolutions, communication with auditors, and overall evaluation of the company's governance and financial reporting. The content focuses on the independent director's duties and opinions rather than presenting full financial statements or audit results. It is a detailed report on board/management activities and governance oversight by an independent director, not a full annual report, audit report, or financial statement. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length (6455 characters) and detailed narrative support this classification with high confidence.
2024-04-15 Chinese
关于会计师事务所2023年度履职情况评估报告暨审计委员会履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is titled as a report on the 2023 annual performance evaluation of the accounting firm and the audit committee's supervision duties. It references the audit of the 2023 annual financial report and internal control effectiveness, including the issuance of an unqualified audit opinion by the accounting firm. The document details the audit committee's oversight activities and the auditor's qualifications and performance. It does not contain the full annual report or financial statements but is a standalone report on the audit and supervision process related to the 2023 annual audit. The document length is 2869 characters, which is relatively short but contains substantive content about the audit and oversight, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR) rather than an Annual Report (10-K) or a Report Publication Announcement (RPA). FY 2023
2024-04-15 Chinese
2023年年度审计报告
Regulatory Filings
2024-04-15 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the auditor's opinion on the effectiveness of internal control over financial reporting as of December 31, 2023. The document is a standalone audit report focusing on internal control audit results, not a full annual report or interim report. It is issued by a registered accounting firm and contains an audit opinion. The length is short (770 characters), but the content is substantive and specific to an audit report on internal controls, not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2023
2024-04-15 Chinese

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