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Netac Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 300042 ISIN · CNE100000JW0 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,133 across all filing types
Latest filing 2016-04-21 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300042

About Netac Technology Co.,Ltd.

https://www.netac.com.cn、www.netac.com

Netac Technology Co., Ltd. specializes in the research, development, and manufacturing of flash memory products and storage solutions. Recognized as a pioneer in the industry, the company is credited with the invention of the USB flash drive. Its product portfolio encompasses a wide range of storage media, including solid-state drives (SSDs), portable hard drives, DDR memory modules, and various flash memory cards such as SD and microSD. Netac provides high-performance storage solutions for consumer, enterprise, and industrial applications, focusing on data security and transmission efficiency. The company maintains a robust intellectual property portfolio and operates advanced manufacturing facilities to ensure product reliability and technological innovation across global markets.

Recent filings

Filing Released Lang Actions
2015年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2015年度内部控制评价报告' which translates to '2015 Annual Internal Control Evaluation Report'. It is issued by the company's board and management, detailing the internal control evaluation for the fiscal year ending December 31, 2015. The content includes detailed descriptions of internal control systems, evaluation scope, defect recognition standards, and corrective actions. It is a comprehensive report on internal control effectiveness, which is a type of audit-related report but not a full annual report or financial statement. The document is lengthy (8579 characters) and contains substantive content rather than just an announcement or certification. This fits the definition of an Audit Report / Information (AR) as it focuses on internal control evaluation and audit-related findings without being a full annual report (10-K) or interim report (IR). FY 2015
2016-04-21 Chinese
募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与使用情况鉴证报告" which translates to "Verification Report on the Deposit and Use of Raised Funds" for the year 2015. It is issued by a certified public accounting firm and includes detailed information about the management, storage, and usage of funds raised by the company, including compliance with regulatory requirements and agreements with banks and securities firms. The document contains financial data and audit-like verification of the use of raised capital, but it is not a full annual report or quarterly report. It is a standalone audit-related verification report focused on the raised funds usage and compliance, which fits the definition of an Audit Report / Information (AR). The document is substantive and detailed, not merely an announcement or certification letter, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the best classification is AR (Audit Report / Information). FY 2015
2016-04-21 Chinese
2015年度监事会报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2015年度监事会报告" which translates to the "2015 Supervisory Board Report". It contains detailed supervisory board activities, opinions on company operations, financial condition, use of raised funds, asset transactions, internal control evaluations, and independent opinions on the 2015 annual report. The document references the 2015 fiscal year and includes substantive content about the supervisory board's oversight and opinions rather than just an announcement or summary. It is not a full annual report (10-K) but a specific supervisory board report related to audit and oversight functions. This fits the definition of an Audit Report / Information (AR) as it includes audit-related supervisory opinions and internal control assessments. The document length is 3599 characters, which is relatively short but contains detailed supervisory content, not just a publication announcement or certification. Therefore, the best classification is AR with high confidence. FY 2015
2016-04-21 Chinese
2016年第一季度业绩预告
Earnings Release Classification · 95% confidence The document is a quarterly earnings forecast for the period January 1, 2016 to March 31, 2016. It provides estimated net profit figures and explanations for changes compared to the prior year. It explicitly states that the forecast is unaudited and that detailed financial data will be disclosed in the first quarter report. The document is short (863 characters) and serves as a preliminary earnings announcement rather than a full interim report containing actual financial statements or substantive financial data. Therefore, it fits the definition of an Earnings Release (ER), which is an initial announcement of quarterly financial results with key highlights only. Q1 2016
2016-04-07 Chinese
独立董事关于相关事项的独立意见（一）
Remuneration Information Classification · 95% confidence The document is a statement of independent opinions by an independent director regarding the adjustment of senior management compensation. It references relevant regulatory guidelines and provides a reasoned objection to proposed salary increases. The content is focused on governance and management remuneration issues rather than financial results or audit findings. The document length is short (555 characters) and does not contain financial statements or detailed financial data. It is not a full report but a governance-related opinion. Therefore, the most appropriate classification is Remuneration Information (DEF 14A), which covers reports detailing compensation for top executives and directors.
2016-03-31 Chinese
第三届董事会第十九次（临时）会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of resolutions passed at a board meeting of Shenzhen Langke Technology Co., Ltd. It details decisions on adjustments to senior management salaries and a rejected loan proposal to a Hong Kong subsidiary. The content focuses on board meeting decisions and voting results, with no financial statements or detailed financial performance data. It is not a full annual or interim report, nor an earnings release. The document is a board/management information announcement about changes in senior management compensation and related board decisions. Therefore, it fits the category of Board/Management Information (MANG). The document length is short and it is not an announcement of a report publication, so it is not RPA or RNS.
2016-03-31 Chinese

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