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Roshow Technology Co., Ltd. — Investor Relations & Filings

Ticker · 002617 ISIN · CNE1000016Y6 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,671 across all filing types
Latest filing 2018-03-05 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002617

About Roshow Technology Co., Ltd.

https://www.roshowtech.com

Roshow Technology Co., Ltd. is a high-tech enterprise specializing in the research, development, and manufacturing of advanced materials and precision components. The company operates across several key sectors, including semiconductor materials, new energy vehicle components, and traditional wire products. Its primary product portfolio features silicon carbide (SiC) substrates and sapphire crystals, which are critical for high-frequency and high-power electronic applications. Additionally, the company produces enameled wires and components for new energy vehicles, such as drive motors and electronic control systems. Roshow Technology focuses on technological innovation to support the global transition toward green energy and advanced semiconductor manufacturing. By integrating upstream material production with downstream application solutions, the company maintains a competitive position in the supply chain for electronics and power systems.

Recent filings

Filing Released Lang Actions
长城证券股份有限公司关于公司2017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 report from Great Wall Securities Co., Ltd. regarding the 2017 annual verification opinion on the deposit and use of raised funds by Luxiao Technology Co., Ltd. It includes extensive financial data on the amount of funds raised, their allocation, usage, management, changes in investment projects, and audit opinions from accounting firms. The document references regulatory guidelines and compliance with Shenzhen Stock Exchange rules. It is a specialized report focused on the management and use of funds raised through a non-public stock issuance, including audit and verification opinions. This type of document is a standalone audit-related report on the use of raised capital, not a full annual report or earnings release. It fits the category of Audit Report / Information (AR) as it provides audit opinions and detailed verification of fund usage, rather than a general financial report or announcement. FY 2017
2018-03-05 Chinese
关于胡德良、李向红对公司2017年度业绩承诺实现情况的说明审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by an accounting firm (致同会计师事务所) regarding the 2017 annual performance commitment realization of certain individuals (胡德良, 李向红) related to the company. It includes an auditor's opinion on the accuracy and fairness of the performance commitment realization statement, referencing specific auditing standards and regulatory requirements (e.g., 中国证券监督管理委员会第 17 号文). The document is titled as an '审核报告' (audit report) and is explicitly described as a special audit on the performance commitment realization, not a full annual report or other type of filing. The document length is short (1248 characters), but it contains substantive audit content, not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2017
2018-03-05 Chinese
关于上海士辰投资管理中心（有限合伙）对公司2017年度业绩承诺实现情况的说明审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by an accounting firm (致同会计师事务所) regarding the 2017 performance commitment realization of Shanghai Shichen Investment Management Center (Limited Partnership) related to the company. It includes an auditor's opinion on the fairness and accuracy of the performance commitment realization statement prepared by the company's management. The document references specific auditing standards and regulatory requirements (e.g., China Securities Regulatory Commission Order No. 127). The document length is short (1301 characters) and it contains an actual audit opinion and review, not just an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) rather than a full Annual Report or a simple announcement. It is not a certification letter or a regulatory filing. Hence, the correct classification is AR with high confidence. FY 2017
2018-03-05 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制自我评价报告" which translates to "Internal Control Self-Evaluation Report." It discusses the company's internal control evaluation as of December 31, 2017, including the scope, methodology, and conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting. The document contains detailed descriptions of internal control systems, risk assessments, and defect identification standards. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. There is no indication that this is an announcement or a brief summary; the document is substantive and detailed. This type of document aligns with the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-03-05 Chinese
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2017. It includes detailed audit opinions, basis for audit opinions, key audit matters such as goodwill impairment testing, accounts receivable impairment, and revenue recognition. The document contains comprehensive financial statements including consolidated and company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of detailed audit procedures, auditor's responsibilities, and audit conclusions confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2017
2018-03-05 Chinese
第四届监事会第二次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the second meeting of the fourth Supervisory Board of the company, including approval of the 2017 annual supervisory board work report, financial statements, profit distribution plan, internal control reports, and other related matters. It references the 2017 annual report and financial results but does not contain the full annual report itself. The document is a formal meeting resolution announcement, not the full annual report or financial statements. It is a regulatory announcement about board/management decisions and approvals. Therefore, the best fitting category is Board/Management Information (MANG). The document length is 3497 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report.
2018-03-05 Chinese

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