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Jiangsu DongHua Testing Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 300354 ISIN · CNE1000019Q0 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,294 across all filing types
Latest filing 2019-04-22 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300354

About Jiangsu DongHua Testing Technology Co.,Ltd.

https://www.dhtest.com

Jiangsu DongHua Testing Technology Co., Ltd. specializes in the research, development, and manufacturing of structural health monitoring and dynamic signal testing systems. The company provides comprehensive solutions for stress and strain measurement, vibration analysis, and acoustic testing. Its core product portfolio includes high-precision sensors, multi-channel data acquisition hardware, and specialized analysis software. These technologies are widely applied in aerospace, civil engineering, automotive manufacturing, and energy sectors to ensure the safety and reliability of complex structures such as bridges, aircraft, and industrial machinery. DongHua Testing focuses on delivering integrated systems that combine hardware and software for real-time monitoring and post-processing of mechanical performance data.

Recent filings

Filing Released Lang Actions
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control effectiveness as of December 31, 2018. The content includes evaluation conclusions, scope, control environment, risk assessment, control activities, and defect recognition standards. It is a comprehensive internal control report, not merely an announcement or certification. The document length is over 10,000 characters, indicating it is a full report. The nature of the report aligns with an Audit Report / Information (AR) as it focuses on internal control evaluation, which is a typical audit-related disclosure separate from the full Annual Report (10-K). It is not an Annual Report, Earnings Release, or other categories. Therefore, the correct classification is AR with high confidence. FY 2018
2019-04-22 Chinese
关于公司控股股东及其他关联方占用资金情况的专项说明
Regulatory Filings Classification · 95% confidence The document is a special explanatory statement regarding the use of funds by controlling shareholders and related parties of Jiangsu Donghua Testing Technology Co., Ltd. It includes a summary table of fund occupation for the year 2018 and references an audit report issued on April 19, 2019, with an unqualified opinion. The document is prepared to comply with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. It is not a full annual report or audit report itself but a specific disclosure related to related-party fund occupation, supported by an audit. The document length is 3711 characters, which is relatively short and focused on a specific regulatory disclosure. This fits the category of Regulatory Filings (RNS), as it is a regulatory disclosure document that does not constitute a full audit report or annual report but provides specific compliance information about related-party transactions and fund occupation.
2019-04-22 Chinese
2018年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2018年度监事会工作报告" which translates to the "2018 Supervisory Board Work Report". It details the supervisory board's activities, meetings, and oversight of the company's operations, financial status, internal controls, and compliance during the 2018 fiscal year. It includes specific references to financial reports, internal control self-evaluation, and supervision of fundraising usage, but it is not itself a full annual report or audit report. The document is a detailed report from the supervisory board on their work and oversight for the year, which aligns with a Management Report or similar oversight report. It is not an announcement or a brief summary but a substantive report on supervisory activities and findings. Given the content and nature, the best fitting category is Management Reports (MDA). The document length (3996 characters) is sufficient for a detailed report but not a full annual report. Therefore, the classification is MDA with high confidence.
2019-04-22 Chinese
关于拟向银行申请综合授信额度的公告
Capital/Financing Update Classification · 95% confidence The document is a short announcement (629 characters) regarding the company's intention to apply for a comprehensive credit facility from a bank. It details the board meeting resolution approving the application for a credit limit but does not contain any financial statements or detailed financial data. It is an update on financing activities but not a full financing report. Given the content and length, it fits best as a Capital/Financing Update (CAP).
2019-04-22 Chinese
独立董事对相关事项发表的独立意见
Regulatory Filings Classification · 95% confidence The document is titled as an independent opinion from independent directors on various company matters for the year 2018, including profit distribution, internal control self-evaluation, use of raised funds, audit firm reappointment, related party transactions, stock option plan termination, senior management appointments, bank credit application, and accounting policy changes. It references compliance with regulatory guidelines and company bylaws, and provides detailed opinions on these governance and financial control issues. The document is not a full annual report or audit report but rather a formal independent directors' statement on specific governance and financial matters. This fits best under the category of Regulatory Filings (RNS) as it is a regulatory disclosure document that does not constitute a full financial report or other specific filing type. The document length is 2601 characters, relatively short, and it is a formal opinion rather than a report or announcement of a report publication. Therefore, the classification is RNS with high confidence.
2019-04-22 Chinese
2018年度总经理工作报告
Management Reports Classification · 95% confidence The document is titled '2018 年度总经理工作报告' which translates to '2018 Annual General Manager Work Report'. It contains detailed financial data for the year 2018, including revenue, net profit, business operations, R&D expenses, cash flow, and investment usage. The report also discusses the use of raised funds, project progress, and future plans for 2019. The content is comprehensive and includes substantive financial data and management commentary on business performance and outlook. This aligns with the characteristics of a Management Report (MDA), which provides management's detailed explanation of financial results, business trends, and outlook. It is not a full Annual Report (10-K) as it lacks the full financial statements and audit opinions, nor is it a simple announcement or presentation. Therefore, the appropriate classification is Management Reports (MDA).
2019-04-22 Chinese

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