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NEXCHIP SEMICONDUCTOR CORPORATION — Investor Relations & Filings

Ticker · 688249 ISIN · CNE1000060L1 Shanghai Stock Exchange Manufacturing
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Filings indexed 452 across all filing types
Latest filing 2024-04-14 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688249

About NEXCHIP SEMICONDUCTOR CORPORATION

https://www.nexchip.com.cn

Nexchip Semiconductor Corporation is a specialized foundry focused on the research, development, and manufacturing of integrated circuits. The company primarily provides foundry services for display driver ICs (DDIC), CMOS image sensors (CIS), power management ICs (PMIC), and microcontrollers (MCU). Utilizing mature process technologies ranging from 150nm to 55nm, Nexchip serves global clients in the consumer electronics, automotive, and industrial sectors. It is recognized as a leading provider in the display driver market, leveraging advanced manufacturing capabilities to support high-volume production of high-resolution display components. The company emphasizes technological innovation in wafer fabrication and assembly to meet the evolving demands of the global semiconductor supply chain.

Recent filings

Filing Released Lang Actions
合肥晶合集成电路股份有限公司2023年度非经营性资金占用及其他关联资金往来情况专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed audit-related report concerning non-operating fund occupation and related party fund transactions for Hefei Jinghe Integrated Circuit Co., Ltd. It references an unqualified audit opinion issued on April 12, 2024, for the fiscal year ending December 31, 2023. The document includes a special explanation and summary table prepared by management in compliance with regulatory requirements from the China Securities Regulatory Commission and the Shanghai Stock Exchange. It is not a full annual report but a standalone audit-related disclosure focusing on specific financial and related party transaction matters. The document length (8868 characters) and content indicate it is a substantive audit report rather than a brief announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-14 Chinese
合肥晶合集成电路股份有限公司会计师事务所选聘制度
Governance Information Classification · 95% confidence The document is titled '合肥晶合集成电路股份有限公司 会计师事务所选聘制度', which translates to 'Hefei Jinghe Integrated Circuit Co., Ltd. Auditor Selection System'. It details the procedures, requirements, and governance related to the selection, appointment, and replacement of the company's accounting/auditing firm. The content focuses on internal policies and governance regarding auditor selection rather than presenting audit results, financial statements, or audit reports themselves. There is no indication that this is an audit report or an annual report, nor is it a regulatory filing or announcement. It is a governance-related document outlining internal rules and procedures for auditor selection, which fits the definition of Governance Information (CGR). The document length is about 5296 characters, and it is a full policy document, not a brief announcement or certification. Therefore, the best classification is Governance Information (CGR).
2024-04-14 Chinese
晶合集成2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023年度内部控制评价报告" which translates to "2023 Annual Internal Control Evaluation Report". It discusses the company's internal control evaluation for the fiscal year ending December 31, 2023, including conclusions on the effectiveness of financial and non-financial internal controls, scope of evaluation, defect recognition standards, and rectification status. It is a detailed report on internal control evaluation rather than an announcement or a brief summary. The document length is 4460 characters, which is relatively short but contains substantive content and detailed evaluation results, not just a notice or certification. The content aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and related audit opinions, which is distinct from a full Annual Report (10-K) or Interim Report (IR). It is not a certification letter or a regulatory filing notice, so it should not be classified as RNS. Therefore, the best fit is Audit Report / Information (AR). FY 2023
2024-04-14 Chinese
晶合集成2023年度会计师事务所的履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm for the year 2023. It discusses the auditing firm's background, the procedures followed in their appointment, and an assessment of their audit work for the company's 2023 financial report. It does not contain the actual financial statements or detailed financial data but rather an evaluation of the audit firm's performance and independence. The document length is short (1639 characters), and it is essentially a report on the audit firm's duties and performance rather than the audit report itself or the annual report. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related evaluations, excluding full annual reports. FY 2023
2024-04-14 Chinese
中国国际金融股份有限公司关于合肥晶合集成电路股份有限公司2023年度募集资金存放与实际使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from China International Capital Corporation Limited (the sponsor) regarding the 2023 annual verification opinion on the deposit and actual use of raised funds by Hefei Jinghe Integrated Circuit Co., Ltd. It includes detailed financial figures about the amount raised, usage, balances, management systems, and compliance with regulatory requirements. It also contains auditor's and sponsor's verification opinions on the use of the raised funds. The document is lengthy (over 11,000 characters) and contains substantive financial data and analysis related to the use of funds raised in an IPO and subsequent management. This matches the characteristics of an Audit Report / Information (AR) as it focuses on the audit and verification of the use of raised funds, compliance with regulations, and includes auditor opinions. It is not an Annual Report (10-K) or Interim Report (IR) as it does not cover full company financial performance or comprehensive financial statements. It is not a simple announcement or certification, so it is not RPA or RNS. Therefore, the best classification is AR (Audit Report / Information). FY 2023
2024-04-14 Chinese
晶合集成2023年度审计委员会对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the Audit Committee of Hefei Jinghe Integrated Circuit Co., Ltd. regarding the supervision of the accounting firm (Rongcheng CPA Firm) for the year 2023. It details the evaluation of the accounting firm's performance, the procedures for appointing the firm, and the committee's oversight activities. The document does not contain full financial statements or a comprehensive annual report but focuses on the audit committee's oversight and evaluation of the auditor's work. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and supervisory reports related to audit activities, excluding full annual reports. The document length is 1762 characters, which is short but contains substantive content about audit supervision rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-14 Chinese

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