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Miracle Automation Engineering Co.,Ltd. — Investor Relations & Filings

Ticker · 002009 ISIN · CNE000001JR9 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,594 across all filing types
Latest filing 2016-04-18 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002009

About Miracle Automation Engineering Co.,Ltd.

https://www.chinaconveyor.com

Miracle Automation Engineering Co., Ltd. specializes in the design, manufacture, and integration of intelligent automation equipment and logistics systems. The company provides comprehensive solutions for the automotive sector, including automated conveyor systems, assembly lines, and intelligent storage facilities. Its operations extend into the renewable energy market through the production of critical components for wind power infrastructure. A core strategic pillar involves the circular economy, focusing on the recycling, dismantling, and resource recovery of lithium-ion batteries. By combining industrial automation with digital management systems, the company facilitates high-efficiency production and sustainable lifecycle management for industrial assets. Its technical expertise covers intelligent manufacturing equipment, heavy-duty material handling systems, and environmental technology services.

Recent filings

Filing Released Lang Actions
控股股东及其他关联方资金占用情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计说明" (Special Audit Explanation) regarding the use of funds by controlling shareholders and related parties for the fiscal year 2015. It includes an audit opinion by certified public accountants, references to Chinese regulatory bodies (China Securities Regulatory Commission and State-owned Assets Supervision and Administration Commission), and detailed financial data related to the audit. The document is not a full annual report but a standalone audit report focusing on a specific issue (related party fund occupation). It contains substantive financial data and audit conclusions, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2015
2016-04-18 Chinese
2015年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the 2015 annual report summary of Tianqi Automation Engineering Co., Ltd. It contains detailed financial data for the year 2015, including main business descriptions, industry status, and comprehensive accounting data and financial indicators for multiple years and quarters. The document is about 15,000 characters long, which is substantial and contains actual financial statements and analysis. It is not a brief announcement or a certification letter. The content matches the definition of an Annual Report (10-K) as it covers company activity and full financial performance for the fiscal year 2015. FY 2015
2016-04-18 Chinese
关于宜昌力帝环保科技集团有限公司2015年度业绩承诺完成情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (verification or attestation report) regarding the completion of performance commitments for the year 2015 by 宜昌力帝环保科技集团有限公司. It includes an auditor's attestation and opinion on management's report about the company's performance commitments. The document references audit standards and provides an auditor's conclusion on the performance commitment completion. It is not a full annual report or interim financial report but a standalone audit-related attestation report focused on a specific subject (performance commitment completion). The document length is about 5500 characters, which is sufficient to contain substantive content rather than a mere announcement. The presence of auditor's responsibilities, management responsibilities, and an audit opinion aligns with characteristics of an Audit Report / Information filing. Therefore, the document fits best under the Audit Report / Information (AR) category. FY 2015
2016-04-18 Chinese
关于募集资金年度存放与使用情况的说明
Capital/Financing Update Classification · 95% confidence The document is a detailed explanation regarding the annual deposit and usage of raised funds (募集资金年度存放与使用情况的说明) for the year 2015 by 天奇自动化工程股份有限公司. It includes specifics about the amount raised, usage, changes in investment projects, and compliance with regulatory guidelines from the Shenzhen Stock Exchange. The document contains detailed financial figures and tables about the raised funds, their management, and usage, including changes in project investments and related approvals. This type of document is a specialized report on the use of capital raised through financing activities, focusing on the management and deployment of those funds rather than a general financial report or earnings release. It is not an announcement of a report publication but the report itself with substantive financial data and analysis on capital usage. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2016-04-18 Chinese
光大证券股份有限公司关于公司2015年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the storage and use of raised funds by Tianqi Automation Engineering Co., Ltd. for the fiscal year 2015. It includes extensive financial data on fundraising amounts, usage, changes in investment projects, regulatory compliance, and management of funds. The document references regulatory approvals, audit reports, and compliance with securities laws. It is not a brief announcement but a comprehensive report on the use of raised capital for a specific fiscal year. This matches the characteristics of an Audit Report / Information (AR) as it focuses on the audit and verification of fundraising and fund usage, rather than a full annual report or a simple announcement. The length and detail confirm it is not a mere announcement or certification but a substantive audit-related report. FY 2015
2016-04-18 Chinese
2015年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the fiscal year 2015 by Tianqi Automation Engineering Co., Ltd. It details the company's internal control system over financial reporting, including control environment, risk assessment, information and communication, control activities, and supervision. The document is a comprehensive report on the design and effectiveness of internal controls related to financial reporting, which is typical of an Audit Report or Internal Control Report. It is not an Annual Report (10-K) because it does not contain full financial statements or broad company activity coverage. It is not a Regulatory Filing or Report Publication Announcement because it contains substantive content and analysis rather than just an announcement. The document is not a Management Report or Earnings Release as it focuses specifically on internal control evaluation. Therefore, the best fit is Audit Report / Information (AR). The document length (5999 characters) supports it being a full report rather than a brief announcement. FY 2015
2016-04-18 Chinese

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