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Jiangsu Lettall Electronic Co.,Ltd. — Investor Relations & Filings

Ticker · 603629 ISIN · CNE100003J98 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 934 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603629

About Jiangsu Lettall Electronic Co.,Ltd.

https://www.lettall.com/

Jiangsu Lettall Electronic Co., Ltd. specializes in the research, development, manufacturing, and distribution of precision structural components and electronic parts. The company focuses on high-precision metal stamping, plastic injection molding, and integrated assembly services. Its primary product portfolio includes backplanes, frames, and internal structural components for liquid crystal displays (LCDs), light-emitting diode (LED) televisions, and smart monitors. Serving a global clientele of consumer electronics manufacturers, the firm provides end-to-end solutions from mold design and fabrication to surface treatment and final assembly. The company emphasizes technological innovation and quality control to meet the rigorous standards of the display and smart home sectors.

Recent filings

Filing Released Lang Actions
603629：利通电子内部审计工作制度（2025年11月）
Regulatory Filings Classification · 95% confidence The document is titled '内部审计工作制度' which translates to 'Internal Audit Work System' and details the internal audit department's responsibilities, structure, authority, and procedures within the company. It references relevant laws and regulations, outlines the audit scope, reporting requirements, and internal control evaluation processes. The document is a policy or procedural manual for internal audit operations rather than a financial report, audit report, or announcement. It does not contain financial statements, audit opinions on financials, or regulatory filings of financial results. It is not a report publication announcement or certification. Therefore, it best fits the category of Regulatory Filings (RNS) as a general regulatory document outlining internal audit governance and procedures.
2025-11-07 Chinese
603629：利通电子关联交易管理办法（2025年11月）
Governance Information Classification · 95% confidence The document is titled '关联交易管理办法' which translates to 'Related Party Transaction Management Measures' and contains detailed internal rules and procedures for managing related party transactions within the company. It includes definitions of related parties, decision-making authority, approval processes, internal controls, and disclosure requirements. There is no indication that this is a financial report, earnings release, or any form of regulatory filing announcing financial results or changes. Instead, it is a governance document outlining internal policies and compliance with listing rules and company law. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2025-11-07 Chinese
603629：利通电子董事会提名委员会工作细则（2025年11月）
Governance Information Classification · 95% confidence The document is titled as the 'Work Rules of the Board Nomination Committee' of Jiangsu Litong Electronics Co., Ltd. It details the structure, responsibilities, procedures, and governance of the board nomination committee, including how directors and senior management are nominated and selected. There are no financial statements, earnings data, or regulatory filings related to financial results. The content focuses on governance practices and internal board committee rules, which aligns with governance information rather than a report, announcement, or other categories. The document length is 2351 characters, which is relatively short but contains substantive governance content, not just an announcement. Therefore, the most appropriate classification is Governance Information (CGR).
2025-11-07 Chinese
603629：利通电子银行间债券市场债务融资工具信息披露事务管理制度（2025年11月）
Governance Information Classification · 95% confidence The document is a detailed internal policy titled '银行间债券市场债务融资工具信息披露事务管理制度' (Interbank Bond Market Debt Financing Instruments Information Disclosure Management System) issued by 江苏利通电子股份有限公司. It outlines the principles, responsibilities, procedures, and regulatory compliance requirements for information disclosure related to the company's debt financing instruments in the interbank bond market. The content focuses on disclosure obligations, internal controls, management responsibilities, confidentiality, and legal compliance rather than presenting financial statements or audit results. It is a governance and compliance document related to disclosure management rather than a financial report, audit report, or announcement of voting results. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices, including disclosure policies and procedures.
2025-11-07 Chinese
603629：利通电子信息披露管理制度（2025年11月）
Governance Information Classification · 95% confidence The document is titled as an "Information Disclosure Management System" for Jiangsu Litong Electronics Co., Ltd. It extensively details the company's policies, procedures, and responsibilities regarding information disclosure, including legal references, internal controls, reporting obligations, and confidentiality measures. It does not contain actual financial data, financial statements, or specific financial results. Instead, it is a governance and compliance document outlining how the company manages information disclosure to comply with regulatory requirements. This aligns with the definition of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document is lengthy and detailed, not a brief announcement or certification, so it is not RNS or RPA. Therefore, the appropriate classification is CGR with high confidence.
2025-11-07 Chinese
603629：利通电子董事会战略委员会工作细则（2025年11月）
Governance Information Classification · 95% confidence The document is titled as the 'Work Rules of the Board Strategic Committee' of Jiangsu Litong Electronics Co., Ltd. It details the structure, responsibilities, meeting procedures, and governance of the Board's Strategic Committee. There are no financial statements, earnings data, or regulatory filings mentioned. The content focuses on governance practices related to a board committee, including its formation, duties, and meeting protocols. This aligns with Governance Information (CGR), which covers internal rules, board structure, and governance practices. The document length is 2002 characters, which is sufficient for a detailed governance report rather than a brief announcement. Therefore, the appropriate classification is CGR with high confidence.
2025-11-07 Chinese

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