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Ligeance Aerospace Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 000697 ISIN · CNE000000800 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,119 across all filing types
Latest filing 2021-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000697

About Ligeance Aerospace Technology Co.,Ltd.

https://www.LAT000697.com

Ligeance Aerospace Technology Co., Ltd. specializes in the design, manufacture, and assembly of high-precision aerospace components and sub-assemblies. The company provides a comprehensive range of products, including complex machined parts, sheet metal components, and integrated structures for aircraft wings, fuselages, and engines. Serving as a Tier 1 supplier to major global original equipment manufacturers, it maintains a robust international manufacturing and supply chain network. Its core capabilities encompass advanced multi-axis CNC machining, specialized surface treatments, and technical support services. The firm focuses on delivering high-performance solutions for commercial aviation, business jets, and military platforms, leveraging long-term strategic partnerships with leading aerospace entities to drive innovation and operational excellence in the global aerospace supply chain.

Recent filings

Filing Released Lang Actions
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Audit Report" and an "Internal Control Evaluation Report" for the fiscal year ending December 31, 2020. It is issued by a certified public accounting firm and addresses the effectiveness of the company's internal controls over financial reporting. The content includes audit opinions, evaluation conclusions, and detailed descriptions of internal control scope, standards, and defect classifications. The document is about the audit and evaluation of internal controls, not a full annual report or financial statement. It is a standalone audit report focused on internal control effectiveness, which fits the definition of an Audit Report / Information (AR). The document length is 4273 characters, which is sufficient to contain substantive audit content rather than just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2020
2021-04-27 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2020 by 炼石航空科技股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020, including financial and non-financial internal control deficiencies, their definitions, and conclusions. The document is a detailed report on internal control evaluation, which is a type of audit-related report but not a full annual report or audit opinion. It does not contain financial statements or earnings data but focuses on internal control assessment and compliance with internal control standards. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations. The document length is 3209 characters, which is consistent with a standalone report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-27 Chinese
监事会2020年度工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the Supervisory Board's 2020 Annual Work Report of the company. It details the supervisory board's activities, meetings, and opinions on the company's financial and operational matters for the year 2020. It includes review and oversight of financial reports, internal control evaluations, and compliance with laws and regulations. The document is a report from the supervisory board summarizing their work and findings for the year, which aligns with an Audit Report / Information filing rather than a full Annual Report or other categories. The length is about 2563 characters, which is consistent with a standalone audit or supervisory report rather than a full annual report. Therefore, the best classification is AR (Audit Report / Information). FY 2020
2021-04-27 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding "non-operating fund occupation and other related party fund transactions" for the year 2020 of a listed company. It includes detailed tables summarizing related party transactions and fund occupation, with references to audited financial statements and an audit firm (ShineWing CPA). The document is signed by certified public accountants and includes audit references but is not itself a full audit report or annual report. It is a standalone audit-related explanation focusing on specific related party fund issues, consistent with an Audit Report / Information filing. The document length is about 3000 characters, which is short but contains substantive audit-related content, not merely an announcement or certification letter. Therefore, it fits best under Audit Report / Information (AR). FY 2020
2021-04-27 Chinese
2020营业收入扣除情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation regarding the deduction of operating revenue for the year 2020 by Lianshi Aviation Technology Co., Ltd. It includes a detailed table of revenue deductions and is accompanied by an auditor's statement from ShineWing Certified Public Accountants. The document references the audited financial statements for 2020 and confirms consistency with those audited statements. The content is focused on a specific aspect of the financials (revenue deductions) and includes an auditor's review but is not a full annual report or standalone audit report. Given the presence of an auditor's statement and detailed financial reconciliation related to accounting principles, this document fits best as an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement. The document length is short (1612 characters), but it contains substantive financial data and auditor commentary, so it is not a mere announcement or certification. Therefore, the classification is AR with high confidence. FY 2020
2021-04-27 Chinese
2020年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the year 2020 of 炼石航空科技股份有限公司. It contains detailed audit opinions, audit basis, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The presence of an auditor's opinion from a certified public accounting firm (信永中和会计师事务所) and detailed audit procedures confirms this is a standalone audit report. The document length is substantial (15,000 characters), and it contains actual financial data and audit analysis, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2020
2021-04-27 Chinese

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