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Rockontrol Technology Group Co.,Ltd. — Investor Relations & Filings

Ticker · 688051 ISIN · CNE1000076Z7 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 593 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688051

About Rockontrol Technology Group Co.,Ltd.

https://www.rockontrol.com

Rockontrol Technology Group Co., Ltd. specializes in industrial automation and digital transformation solutions. The company focuses on the integration of information technology (IT) and operational technology (OT) to facilitate intelligent manufacturing. Its core product portfolio includes industrial software systems such as Manufacturing Execution Systems (MES), industrial Internet of Things (IIoT) platforms, and advanced automation control systems. Rockontrol provides comprehensive digital factory solutions designed to optimize production efficiency, enhance resource management, and improve operational transparency. The group serves a diverse range of sectors, including metallurgy, energy, chemical processing, and discrete manufacturing. By leveraging big data analytics and cloud computing, Rockontrol assists enterprises in transitioning toward smart manufacturing and sustainable industrial development.

Recent filings

Filing Released Lang Actions
董事会审计委员会2021年度履职情况报告 - 公告
Audit Report / Information Classification · 95% confidence The document is titled as the "Board Audit Committee 2021 Annual Performance Report" of the company. It details the independent directors' qualifications, attendance at board and committee meetings, oversight on related party transactions, external guarantees, use of raised funds, mergers and acquisitions, senior management remuneration, performance forecasts, auditor appointment, dividend distribution, company and shareholder commitments, information disclosure, internal control execution, and board committee operations. The content is a detailed report on the audit committee's activities and oversight for the year 2021, which aligns with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length is 4085 characters, which is relatively short but contains substantive content rather than just an announcement. Therefore, it is classified as an Audit Report / Information (AR). FY 2021
2022-04-29 Chinese
688051_2021年_内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021, including identification of significant deficiencies in financial reporting internal controls, corrective actions, and compliance with internal control standards. The content is focused on internal control evaluation rather than full financial statements or comprehensive annual performance. This type of report is typically classified as an Audit Report / Information (AR) because it deals with internal control audit results and related disclosures, not a full Annual Report (10-K) or Interim Report (IR). The document length is over 5,000 characters and contains detailed evaluation and audit information, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-29 Chinese
光大证券股份有限公司关于罗克佳华科技集团股份有限公司向子公司提供授信担保的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from a securities company (光大证券股份有限公司) acting as a sponsor for 罗克佳华科技集团股份有限公司 regarding the company's provision of credit guarantees to its subsidiaries. It includes specific financial data of the subsidiaries, descriptions of the guarantee amounts, types, and the approval process including board and independent director opinions. The document references compliance with regulatory rules such as the Shanghai Stock Exchange Sci-Tech Innovation Board listing rules and self-regulatory guidelines. It is not a full annual or interim financial report but a specialized audit or verification report related to a specific financial guarantee matter. The document length is over 10,000 characters and contains substantive financial and operational details, not merely an announcement or certification. Therefore, it fits best as an Audit Report / Information (AR) since it is a standalone audit-related report on a specific financial guarantee issue, including the sponsor's verification opinion and financial data of subsidiaries. FY 2021
2022-04-29 Chinese
独立董事对非标准内控审计意见涉及事项的专项说明
Audit Report / Information Classification · 90% confidence The document is a special statement by independent directors regarding non-standard internal control audit opinions for the year 2021. It references an audit report issued by Deloitte and discusses the directors' agreement and oversight on the matter. The content focuses on audit opinion issues and the directors' response rather than presenting a full audit report or financial statements. The document length is short (636 characters) and appears to be a standalone statement related to audit matters, not a full Annual Report or Audit Report itself. It is not a certification letter or a report publication announcement. Given the focus on audit opinion and internal control issues, the best fitting category is Audit Report / Information (AR). FY 2021
2022-04-29 Chinese
控股股东、实际控制人及其他关联方资金占用情况的专项说明-德师报(函)字(22)第Q01092号
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation regarding the use of funds by controlling shareholders, actual controllers, and other related parties of 罗克佳华科技集团股份有限公司 for the fiscal year 2021. It includes a summary table of non-operating fund occupation and other related party fund transactions, audited by 华永会计师事务所, with references to the 2021 audited financial statements and audit report issued on April 29, 2022. The document is not a full annual report but a standalone audit-related explanation focusing on a specific regulatory requirement about related party fund occupation, referencing the Chinese Securities Regulatory Commission guidelines. It contains audit firm details, audit scope, and reconciliations with audited financial statements, indicating it is an audit report or audit information document rather than a full annual report or other types of filings. The length (over 14,000 characters) and content confirm it is not a mere announcement or certification but a substantive audit-related report. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-29 Chinese
佳华科技2021年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2021 年年度报告摘要" which translates to "2021 Annual Report Summary". It contains detailed information about the company's business overview, industry background, technology, and operational details. It includes financial data such as net profit and dividend distribution plans, and mentions the auditor's report by Deloitte. The length is substantial (15,000 characters), and the content is comprehensive, covering management discussion and analysis, business segments, and industry outlook. This matches the characteristics of an Annual Report (10-K) rather than a brief announcement or a presentation. Therefore, the document is classified as an Annual Report (10-K). FY 2021
2022-04-29 Chinese

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