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NOVA Technology Corporation Limited — Investor Relations & Filings

Ticker · 300921 ISIN · CNE1000049Y7 Shenzhen Stock Exchange Manufacturing
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Filings indexed 786 across all filing types
Latest filing 2024-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300921

About NOVA Technology Corporation Limited

https://www.nova.net.cn

NOVA Technology Corporation Limited specializes in the engineering, manufacturing, and integration of high-purity gas and chemical delivery systems. The company provides comprehensive solutions for critical manufacturing processes, primarily serving the semiconductor, flat panel display, and photovoltaic sectors. Its core product line includes automated gas cabinets, valve manifold boxes, and chemical distribution modules designed to maintain ultra-high purity standards. Beyond hardware, the firm offers total gas and chemical management (TGCM) services, encompassing system design, installation, and technical support. By focusing on precision fluid control and safety-critical infrastructure, NOVA Technology supports the operational requirements of advanced cleanroom environments and high-tech production facilities.

Recent filings

Filing Released Lang Actions
2023年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled "审计报告及财务报表" (Audit Report and Financial Statements) for the fiscal year 2023, covering the period from January 1, 2023 to December 31, 2023. It includes an audit opinion, detailed audit procedures, key audit matters, and comprehensive financial statements such as consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The presence of a formal audit opinion by a registered accounting firm and detailed financial data confirms this is a full audit report with financial statements, not just an announcement or certification. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief notice. Therefore, the document fits the definition of an Audit Report / Information (AR) rather than an Annual Report (10-K) or other categories. FY 2023
2024-04-24 Chinese
南凌科技股份有限公司非经营性资金占用及其他关联资金往来情况的专项报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项报告" (special report) concerning non-operating fund occupation and other related party fund transactions for the year 2023. It includes an audit opinion reference dated April 23, 2024, and a detailed summary table of fund occupation and related party transactions. The document is issued by an accounting firm and references compliance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content focuses on a specific audit-related report on fund occupation and related party transactions rather than a full annual report or interim financial statements. It is a standalone audit-related report, not a full annual report (10-K) or interim report (IR). The document length is about 2370 characters, which is relatively short but contains substantive audit and financial data related to a specific topic. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
独立董事述职报告（王海茸 离任）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 by an independent director of the company. It details the director's attendance at board and committee meetings, opinions on various company matters, and their role in supervising company governance and protecting shareholder interests. The content focuses on the director's duties, opinions, and activities rather than financial results or audit opinions. It is not an annual report, audit report, earnings release, or any financial statement. It is a report on board/management information specifically related to the independent director's role and activities. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 3549 characters, which is relatively short but contains substantive content about management and board activities, not just an announcement or notice.
2024-04-24 Chinese
独立董事述职报告（陈永明）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" by an independent director of the company. It details the director's attendance at board and committee meetings, opinions on various company matters, and activities related to governance and oversight during the year 2023. The content focuses on the director's duties, opinions, and supervisory role rather than financial results or audit opinions alone. It is a formal report on the independent director's performance and responsibilities, which aligns with Board/Management Information filings that announce or report on changes or activities related to the board or senior management. The document is not an annual report, audit report, earnings release, or any other financial report type. It is also not a short announcement or certification but a substantive report on board-level activities and governance. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (3889 characters) is sufficient for a detailed report but not a full annual report or audit report. Confidence is high given the clear focus on independent director duties and board activities.
2024-04-24 Chinese
独立董事述职报告（张凡）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" by an independent director of the company. It details the director's activities, attendance, opinions, and efforts in fulfilling their duties during the year 2023. The content focuses on governance, compliance with laws and regulations, and the director's role in supervision and advice. There are no financial statements, earnings data, or audit results presented. The document is a formal report on the director's management and governance role rather than a financial report or announcement. This fits best under Board/Management Information (MANG), which covers announcements or reports related to board or senior management activities and changes. The document length is 2276 characters, which is relatively short but contains substantive content about management duties rather than just an announcement or certification. Therefore, the classification is MANG with high confidence.
2024-04-24 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2023, including the scope, methodology, and conclusions about the effectiveness of internal controls over financial and non-financial reporting. The document contains detailed internal control assessment results and does not merely announce or reference another report. It is not an annual report (10-K), audit report (AR), or interim report (IR) but a specialized internal control evaluation report. Given the content and nature, it fits best under Audit Report / Information (AR), which includes applied accounting principles and internal control evaluation results, excluding full annual reports. The document length is 3670 characters, which is sufficient for a detailed report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-24 Chinese

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