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OFILM Group Co., Ltd. — Investor Relations & Filings

Ticker · 002456 ISIN · CNE100000S33 LEI · 300300965W2EEM3XMZ11 Shenzhen Stock Exchange Manufacturing
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Filings indexed 3,015 across all filing types
Latest filing 2017-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002456

About OFILM Group Co., Ltd.

https://www.ofilm.com

OFILM Group Co., Ltd. specializes in the research, development, and manufacturing of core components for intelligent systems, focusing on optical and optoelectronic technologies. The company's primary product portfolio includes high-performance camera modules, fingerprint recognition sensors, and touch display modules utilized extensively in the smartphone and tablet markets. OFILM has expanded its strategic focus into the automotive sector, providing advanced driver-assistance systems (ADAS), smart cockpit solutions, and vehicle-mounted imaging components. Additionally, the company develops integrated solutions for the Internet of Things (IoT) and smart home applications. By leveraging advanced optical design and large-scale precision manufacturing capabilities, OFILM provides hardware and software integration services to global technology brands, emphasizing innovation in imaging, sensing, and human-machine interaction.

Recent filings

Filing Released Lang Actions
监事会关于第三届监事会第二十六次会议相关事项发表的意见
Audit Report / Information Classification · 95% confidence The document is a detailed supervisory board opinion report on various company matters related to the 2016 annual report, financial statements, profit distribution plan, internal control evaluation, use of raised funds, auditor reappointment, and quarterly report for 2017 Q1. It contains substantive financial data, audit opinions, and management plans, indicating it is a comprehensive report rather than a brief announcement. The presence of detailed financial figures, audit opinions, and internal control evaluations aligns with the characteristics of an Annual Report or related comprehensive financial report. However, since it is specifically the Supervisory Board's opinions on the 2016 Annual Report and related financial matters, it fits best under the category of Audit Report / Information (AR), which includes audit reports and applied accounting principles, rather than the full Annual Report (10-K). The document is not a mere announcement or certification but contains substantive review and opinions on financial statements and internal controls. FY 2016
2017-04-24 Chinese
关于公司2017年度日常关联交易预计的公告
Regulatory Filings Classification · 95% confidence The document is a company announcement regarding the expected related party transactions for the year 2017. It includes details about the nature of the transactions, the parties involved, the approval process by the board and independent directors, and opinions from the supervisory board and sponsoring institution. The document is not a financial report, audit report, or earnings release but rather a regulatory announcement about related party transactions. It does not contain financial statements or detailed financial analysis but focuses on disclosure and compliance with listing rules. The document length is 2760 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, the most appropriate classification is Regulatory Filings (RNS), which covers general regulatory announcements and compliance disclosures that do not fit other specific categories.
2017-04-24 Chinese
广发证券股份有限公司关于公司《2016年度内部控制自我评价报告》的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an opinion from a sponsoring institution (广发证券股份有限公司) regarding the internal control self-evaluation report of Shenzhen O-Film Tech Co., Ltd. for the year 2016. It discusses the scope, standards, and conclusions of the internal control evaluation, including financial and non-financial control defects, and provides an official verification opinion. The document is relatively short (3570 characters) and does not contain the full internal control report itself but rather the verification or audit opinion on that report. This fits the definition of an Audit Report / Information (AR), as it is a standalone audit opinion on internal control evaluation, not the full annual report or the report publication announcement. Therefore, the correct classification is AR with high confidence. FY 2016
2017-04-24 Chinese
广发证券股份有限公司关于公司2016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 report by a securities company (广发证券股份有限公司) on the storage and use of raised funds by 深圳欧菲光科技股份有限公司 for the fiscal year 2016. It includes extensive financial data on fundraising amounts, usage, bank accounts, agreements, and project investment progress related to multiple non-public stock issuances in 2013, 2014, and 2016. The document references regulatory approvals, audit reports, and compliance with securities laws and stock exchange rules. It is not a full annual or interim financial report but a specialized audit and verification report focused on the management and use of raised funds. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related document concerning accounting and regulatory compliance of fundraising usage, not a full annual report or earnings release. The document length (15,000 characters) and detailed financial data support this classification rather than a brief announcement or regulatory filing. FY 2016
2017-04-24 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制鉴证报告' (Internal Control Assurance Report) and '内部控制评价报告' (Internal Control Evaluation Report) for Shenzhen O-Film Tech Co., Ltd. It is issued by a certified public accounting firm and discusses the effectiveness of internal controls related to financial reporting as of December 31, 2016. The document includes detailed descriptions of the internal control evaluation scope, standards for identifying control deficiencies, and the auditor's opinion on the effectiveness of internal controls. It is a standalone audit-related report focusing on internal control over financial reporting, not a full annual report or interim financial statement. The document length is about 5304 characters, which is sufficient for a detailed audit report. It is not a mere announcement or certification letter but contains substantive audit findings and opinions. Therefore, it fits the category of an Audit Report / Information (AR). FY 2016
2017-04-24 Chinese
2016年度独立董事述职报告（曾燮榕）
Board/Management Information Classification · 95% confidence The document is titled '2016 年度独立董事述职报告' which translates to '2016 Annual Independent Director's Work Report'. It is a detailed report by an independent director about their duties, attendance, opinions, committee work, and efforts to protect investor rights during the year 2016. The content focuses on board activities, independent opinions, and governance-related matters rather than financial results or audit findings. It is not an announcement or a brief notice but a substantive report on board/management activities. Therefore, it fits best under Board/Management Information (MANG). The document length is 1373 characters, which is short but contains detailed management-related content, not just an announcement or certification. Hence, it is not RPA or RNS.
2017-04-24 Chinese

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