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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
监事会对非标准内控审计意见涉及事项的的专项说明
Audit Report / Information Classification · 95% confidence The document is a special statement from the supervisory board regarding non-standard audit opinions issued by Deloitte on the company's 2021 financial statements. It references the audit report and the board's explanation of the non-standard audit opinion matters. The document is short (310 characters) and focuses on the supervisory board's review and endorsement of the audit-related matters, not the full audit report itself. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and related explanations, excluding full annual reports. Therefore, the classification is AR with high confidence. FY 2021
2022-04-29 Chinese
内控审计报告-德师报(审)字(22)第S00221号
Audit Report / Information Classification · 100% confidence The document is titled "内部控制审计报告" which translates to "Internal Control Audit Report" for the year ended December 31, 2021. It is issued by Deloitte Huayong CPA firm, with signatures of certified public accountants and includes detailed audit opinions on internal control effectiveness, significant deficiencies, and related matters. The content focuses on the audit of internal controls over financial reporting, including specific findings and auditor's opinion. There is no indication that this is a full annual report (10-K) or a general financial statement report. It is a standalone audit report specifically on internal control, consistent with the definition of Audit Report / Information (AR). The document length is over 11,000 characters, indicating it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2021
2022-04-29 Chinese
关于使用闲置自有资金进行现金管理的公告
Capital/Financing Update Classification · 95% confidence The document is a public announcement by the company regarding the use of temporarily idle own funds for cash management. It details the purpose, amount, types of financial products, risk control measures, and board approval related to this cash management activity. The document does not contain financial statements, earnings data, or detailed financial analysis. It is an announcement about a capital management decision rather than a report or detailed financial disclosure. Therefore, it fits best under Capital/Financing Update (CAP). The document length is short (1914 characters), and it is not merely announcing the publication of a report but providing substantive information about the financing activity.
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变更部分超募资金投资项目并使用部分闲置超募资金暂时补充流动资金的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from 光大证券股份有限公司 (Everbright Securities Co., Ltd.) regarding the change in the use of part of the excess raised funds by 罗克佳华科技集团股份有限公司 (Rockchip Electronics Co., Ltd.). It discusses the approval and supervisory process related to the change in investment projects funded by the excess raised capital and the temporary use of idle excess funds to supplement working capital. The document includes detailed financial figures, project descriptions, board and supervisory committee meeting approvals, independent director opinions, and the sponsor's verification opinion. It is not a simple announcement but a comprehensive verification and supervisory opinion report related to the use of raised funds, which aligns with an Audit Report / Information (AR) type filing. It is not an Annual Report (10-K), nor a Capital/Financing Update (CAP), nor a Regulatory Filing (RNS) because it contains substantive financial and supervisory content about the use of raised funds and compliance with regulatory requirements. Therefore, the best classification is AR (Audit Report / Information). Q1 2022
2022-04-29 Chinese
佳华科技2021年年度报告全文
Annual Report Classification · 100% confidence The document is titled '2021 年年度报告' which translates to '2021 Annual Report'. It contains detailed financial data, management discussion and analysis, company overview, risk disclosures, audit opinions from Deloitte, and comprehensive sections including financial statements and governance information. The length is substantial (15,000 characters) and it includes actual financial figures, quarterly data, and detailed business descriptions. The presence of an auditor's report with qualifications and detailed financial notes further confirms this is the full annual report. There is no indication that this is merely an announcement or a summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2021
2022-04-29 Chinese
2021罗克佳华科技集团社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled "2021年度社会责任报告" which translates to "2021 Annual Social Responsibility Report." It is explicitly described as a social responsibility report published alongside the annual report. The content includes detailed sections on economic development, company overview, innovation, research and development, environmental protection, social responsibility, and sustainability. It references ESG-related topics such as carbon neutrality, environmental protection, and social contributions. The document is lengthy (15,000 characters) and contains substantive narrative and data related to environmental and social governance performance. There is no indication that this is an announcement or a brief summary; it is a full report. Therefore, the document fits the category of Environmental & Social Information (Code: SR).
2022-04-29 Chinese

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