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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 2014-03-24 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
独立董事对相关事项发表的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent opinion statement from independent directors regarding several corporate matters including the appointment of the 2014 audit firm, the 2013 profit distribution plan, internal control self-evaluation report for 2013, use of raised funds in 2013, related party transactions, and appointment of a new financial director. It references specific years (2013 and 2014) and discusses audit and internal control matters but does not contain actual financial statements or detailed financial data. The document is a formal opinion or certification related to audit and governance matters rather than the audit report itself or the annual report. It is a standalone independent directors' opinion on various corporate governance and audit-related issues, which aligns with the category of Audit Report / Information (AR). The document length is short (2021 characters), but it contains substantive independent opinions rather than just an announcement or certification letter, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the best classification is AR with high confidence. FY 2013
2014-03-24 Chinese
关于聘任财务总监的公告
Board/Management Information Classification · 100% confidence The document is an announcement regarding the appointment of a new Chief Financial Officer (财务总监) at 江苏东华测试技术股份有限公司. It includes details about the board meeting date, the decision to appoint the individual, and the individual's resume and qualifications. There is no financial data, no report or presentation attached, and no mention of voting results or regulatory filings. This fits the category of Board/Management Information (MANG), which covers announcements of changes in senior management.
2014-03-24 Chinese
2013年年度审计报告
Annual Report Classification · 100% confidence The document is titled with the company name and clearly states it contains an audit report and financial statements for the fiscal year from January 1, 2013, to December 31, 2013. It includes an auditor's report with audit opinions, detailed consolidated and parent company balance sheets, income statements, cash flow statements, and equity changes, along with notes to the financial statements. The presence of a formal audit opinion by a registered accounting firm and comprehensive financial data confirms this is a full annual audited financial report. The document length is substantial (15,000 characters), and it contains the full report, not just an announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K) filing. FY 2013
2014-03-24 Chinese
2013年度董事会工作报告
Annual Report Classification · 95% confidence The document is titled as a "2013年度董事会工作报告" which translates to "2013 Annual Board of Directors Work Report." It contains detailed management discussion and analysis, financial performance data, operational highlights, R&D activities, cash flow statements, and governance structure updates for the fiscal year 2013. The content includes comprehensive financial figures, business segment analysis, and management commentary on company performance and future plans. This aligns with the characteristics of an Annual Report (10-K) which covers the company's yearly activities and full financial performance. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement or summary. Therefore, the appropriate classification is Annual Report (10-K). FY 2013
2014-03-24 Chinese
关于公司控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information 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 an audit opinion reference from a registered CPA firm and a detailed table summarizing the fund occupation situation for the year 2013. The document is signed by certified public accountants and includes financial data related to related party transactions. It is not a full annual report or interim report but a standalone audit-related disclosure focusing on related party fund occupation, which aligns with the definition of an Audit Report / Information (AR). The document length is 3182 characters, which is relatively short but contains substantive financial data and audit commentary, so it is not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2013
2014-03-24 Chinese
关于募集资金年度使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the annual usage of raised funds by Jiangsu Donghua Testing Technology Co., Ltd. It includes specifics on the amount of funds raised, their receipt dates, storage in special accounts, usage amounts, project investment details, and compliance with regulatory requirements. The document references regulatory approvals, audit verification, and adherence to Shenzhen Stock Exchange guidelines. It is a comprehensive disclosure focused on the use of capital raised through an IPO and subsequent investment projects, including detailed financial figures and project progress. This type of document aligns with a Capital/Financing Update (CAP) as it reports on fundraising proceeds and their application over the fiscal year, rather than a full annual report or audit report. The length and detail confirm it is a substantive report, not merely an announcement or certification. Therefore, the appropriate classification is CAP.
2014-03-24 Chinese

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