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JIANGSU LEADMICRO NANO TECHNOLOGY CO., LTD. — Investor Relations & Filings

Ticker · 688147 ISIN · CNE100005VH5 Shanghai Stock Exchange Manufacturing
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Filings indexed 607 across all filing types
Latest filing 2023-04-24 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688147

About JIANGSU LEADMICRO NANO TECHNOLOGY CO., LTD.

https://www.leadmicro.com/

Jiangsu Leadmicro Nano-Technology Co., Ltd. specializes in the research, development, and manufacturing of advanced thin-film deposition equipment. The company focuses on Atomic Layer Deposition (ALD) and Chemical Vapor Deposition (CVD) technologies, providing industrial-scale solutions for high-precision surface coating. Its product portfolio includes spatial and temporal ALD systems, as well as Plasma Enhanced Chemical Vapor Deposition (PECVD) tools. These technologies are primarily applied in the photovoltaic sector for solar cell passivation, as well as in semiconductor manufacturing, flexible electronics, and energy storage systems. Leadmicro is recognized for its high-throughput processing capabilities and its role in advancing high-efficiency solar cell architectures like TOPCon and PERC. The company provides integrated equipment and process solutions to enhance material performance and device efficiency.

Recent filings

Filing Released Lang Actions
天职国际会计师事务所（特殊普通合伙）关于江苏微导纳米科技股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" which translates to a "special audit report" concerning non-operating fund occupation and other related party fund transactions for Jiangsu Weidao Nano Technology Co., Ltd. It is prepared by an audit firm and includes detailed tables of financial data related to these transactions for the year 2022. The content is focused on audit findings and financial data related to specific audit matters rather than a full annual report or general financial statements. The document length is relatively short (1317 characters), but it contains substantive audit information and financial data, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2022
2023-04-24 Chinese
江苏微导纳米科技股份有限公司独立董事关于第二届董事会第五次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from independent directors regarding various proposals and reports related to the company's 2022 annual profit distribution, 2023 audit firm appointment, 2023 director and senior management remuneration plans, 2022 fundraising usage, internal control evaluation, and related party fund occupation. It references compliance with Chinese securities regulations and company bylaws. The document is not a full annual report or audit report but rather the independent directors' opinions on these matters, typically presented as part of board or management information disclosures. The document length is 2286 characters, which is relatively short and focused on board-related opinions and approvals. Therefore, the best fitting category is Board/Management Information (MANG).
2023-04-24 Chinese
天职国际会计师事务所关于江苏微导纳米科技股份有限公司募集资金存放与实际使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与实际使用情况鉴证报告" which translates to "Verification Report on the Deposit and Actual Use of Raised Funds". It includes detailed information about the company's fundraising amount, usage, bank accounts for the funds, and compliance with regulatory requirements. The document references Chinese regulatory guidelines specifically related to the management and use of raised funds by listed companies. It contains a verification opinion from a registered accounting firm, indicating it is a specialized audit or assurance report on the use of raised capital. This type of document is not a full annual report, earnings release, or general regulatory filing but a standalone audit/verification report focused on fundraising usage. Therefore, it fits best under the category "Audit Report / Information (AR)" which includes standalone audit reports and applied accounting principles related to specific financial matters such as fundraising usage.
2023-04-24 Chinese
江苏微导纳米科技股份有限公司第二届董事会第五次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the company's second board meeting of the fifth session, held on April 24, 2023. It includes approvals of various reports and proposals such as the 2022 annual general manager work report, 2022 board work report, independent directors' reports, audit committee reports, 2022 annual report and its summary, 2023 first quarter report, 2022 financial statements, profit distribution plan, appointment of auditors, remuneration plans for 2023, fundraising usage report, internal control evaluation report, and notice of the 2022 annual general meeting. The document is a formal board meeting resolution announcement, not the reports themselves. It references that the actual reports are disclosed on the Shanghai Stock Exchange website. The document is not a full annual report (10-K), nor an interim report (IR), but a board/management information announcement about board meeting decisions and approvals. Therefore, the appropriate classification is Board/Management Information (MANG). The document length (5023 characters) and content support this classification with high confidence.
2023-04-24 Chinese
江苏微导纳米科技股份有限公司关于2022年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the 2022 annual fundraising funds deposit and actual usage situation by Jiangsu Weidao Nano Technology Co., Ltd. It details the amount of funds raised, the timing of receipt, usage amounts, balances, management systems, and regulatory compliance related to the fundraising proceeds. It includes an accountant's verification report and a sponsor's special inspection report on the fundraising funds. The document is focused on the use and management of funds raised through an IPO, which aligns with a capital/financing update rather than a full annual report or audit report. The length is substantial (7,676 characters) and contains detailed financial data about fundraising usage, not just an announcement or certification. Therefore, the document fits best under the category of Capital/Financing Update (CAP).
2023-04-24 Chinese
江苏微导纳米科技股份有限公司独立董事2022年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as the "Independent Directors 2022 Annual Work Report" of Jiangsu Micro-Nano Technology Co., Ltd. It details the independent directors' activities, attendance, opinions on company governance, related party transactions, internal controls, and other oversight functions for the year 2022. It is a comprehensive report on the independent directors' duties and evaluations for the fiscal year 2022. This type of document is a formal report by the board members (independent directors) about their work and governance oversight, which fits the category of Board/Management Information (MANG). It is not an annual report (10-K), audit report (AR), or a simple announcement. The length and content confirm it is a full report, not just an announcement or certification. Therefore, the correct classification is MANG with high confidence.
2023-04-24 Chinese

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