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PhiChem Corporation — Investor Relations & Filings

Ticker · 300398 ISIN · CNE100001XV1 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,231 across all filing types
Latest filing 2021-03-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300398

About PhiChem Corporation

https://www.phichem.com.cn

PhiChem Corporation specializes in the research, development, and manufacturing of high-performance materials, with a primary focus on UV-curable products. The company is a leading global supplier of ultraviolet (UV) curable coatings for optical fibers and cables, supporting telecommunications infrastructure. Its product portfolio extends to electronic materials, including photoresists, solder masks, and specialty chemicals used in the fabrication of printed circuit boards (PCBs), integrated circuits, and semiconductor packaging. Additionally, PhiChem provides advanced materials for the display industry, such as liquid crystal materials and functional coatings. By leveraging expertise in polymer chemistry and precision formulation, the company serves diverse high-tech sectors, emphasizing innovation in material science to meet the evolving demands of the global electronics and communications markets.

Recent filings

Filing Released Lang Actions
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" which translates to "Internal Control Assurance Report" and includes a detailed "2020 年度内部控制自我评价报告" (2020 Internal Control Self-Evaluation Report). It is issued by a registered accounting firm and discusses the effectiveness of internal controls related to financial reporting for the fiscal year ending December 31, 2020. The content includes management's responsibility, auditor's responsibility, internal control environment, risk assessment, control activities, information and communication, and internal supervision. This type of document is a standalone audit-related report focusing on internal control over financial reporting, not a full annual report or financial statement. It matches the description of an Audit Report / Information (AR) which includes audit reports and applied accounting principles but excludes full annual reports. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the correct classification is AR with high confidence. FY 2020
2021-03-17 Chinese
国元证券股份有限公司关于上海飞凯光电材料股份有限公司2020年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from Guoyuan Securities Co., Ltd. regarding the 2020 annual special verification opinion on the deposit and use of raised funds by Shanghai Feikai Optoelectronic Materials Co., Ltd. It includes specifics about the issuance of convertible bonds, the amount raised, usage of funds, management and storage of funds, regulatory compliance, and an auditor's verification report. The document references regulatory guidelines and includes detailed financial data about the raised funds and their usage. It is not a general annual report or earnings release but a specialized audit and verification report focused on the raised funds' management and use. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report on a specific aspect of the company's financial activities, namely the raised funds. The document length (6476 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2020
2021-03-17 Chinese
募集资金年度存放与使用情况鉴证报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report titled '募集资金年度存放与使用情况鉴证报告' which translates to 'Annual Verification Report on the Deposit and Use of Raised Funds'. It includes an auditor's verification opinion, management's responsibility statement, detailed financial figures about the raised funds, their usage, storage, and management, as well as compliance with regulatory requirements. The document references specific regulatory guidelines from the Shenzhen Stock Exchange and the China Securities Regulatory Commission, and it contains substantive financial data and analysis related to the use of funds raised through convertible bonds in 2020. This is not a simple announcement or a certification letter but a full verification report on the use of capital raised by the company. The content aligns with the category of Capital/Financing Update (CAP), as it focuses on fundraising and the use of raised capital, rather than a full annual report or audit report. Therefore, the appropriate classification is CAP with high confidence.
2021-03-17 Chinese
2020年度独立董事述职报告（张陆洋）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2020 from Shanghai Feikai Optoelectronic Materials Co., Ltd. It details the independent director's attendance at board and shareholder meetings, opinions on various board resolutions, committee work, supervision of company management and information disclosure, and training activities. The content focuses on the independent director's duties and activities during the year rather than presenting financial statements or audit results. It is a formal report on governance and director responsibilities rather than a financial report or announcement. This type of document aligns with Board/Management Information (MANG) filings, which cover announcements related to board members and senior management activities and reports. The document length (5516 characters) and detailed content support it being a full report rather than a brief announcement or certification. Therefore, the appropriate classification is MANG with high confidence.
2021-03-17 Chinese
年报披露提示性公告
Report Publication Announcement Classification · 95% confidence The document is very short (378 characters) and is an announcement stating that the company's 2020 Annual Report has been disclosed on a public website. It explicitly directs investors to review the full report elsewhere and does not contain the report itself or substantive financial data. This fits the pattern of a Report Publication Announcement rather than the Annual Report itself.
2021-03-17 Chinese
关于使用闲置自有资金购买理财产品的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Shanghai Feikai Optoelectronic Materials Co., Ltd. regarding the use of idle funds to purchase financial products. It details the investment purpose, amount, types of products, risk analysis, and approvals from the board and supervisory committee. There is no financial statement or report data included, nor is it a transcript or presentation. The document is a formal announcement about a capital management decision related to financing activities, specifically the use of idle funds for investment in financial products. This fits best under the category of Capital/Financing Update (CAP). The document length is 2574 characters, which is consistent with an announcement rather than a full report.
2021-03-17 Chinese

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