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Semitronix Corporation — Investor Relations & Filings

Ticker · 301095 ISIN · CNE100005JK4 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 546 across all filing types
Latest filing 2024-04-18 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 301095

About Semitronix Corporation

https://www.semitronix.com

Semitronix Corporation provides electronic design automation (EDA) solutions and yield enhancement technologies. The company specializes in design-for-yield (DFY) and design-for-manufacturability (DFM) tools, offering an integrated platform that combines addressable test chip (ATC) technology, high-speed parametric testing hardware, and data analysis software. Its core offerings facilitate rapid process characterization, yield ramp-up, and production monitoring for integrated circuit designers and manufacturers. By leveraging proprietary testing architectures and advanced analytics, the company enables clients to optimize manufacturing processes and improve overall product reliability throughout the semiconductor lifecycle.

Recent filings

Filing Released Lang Actions
独立董事2023年度述职报告（刘军）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2023 Annual Work Report" for Hangzhou Guangli Microelectronics Co., Ltd. It details the independent director's duties, attendance at board meetings, opinions on company matters, communication with audit institutions, and overall evaluation of the company's governance and compliance during the year 2023. The content focuses on the independent director's report on their activities and responsibilities rather than financial data or audit results. It is a formal report by a board member about their role and oversight, which fits the category of Board/Management Information (MANG). The document length is 3063 characters, which is consistent with a detailed report but not a full annual report or audit report. There is no indication that this is a financial report, earnings release, or regulatory filing. Therefore, the best classification is MANG with high confidence.
2024-04-18 Chinese
中国国际金融股份有限公司关于杭州广立微电子股份有限公司2023年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度募集资金存放与使用情况的专项核查报告" which translates to "2023 Annual Special Verification Report on the Deposit and Use of Raised Funds". It is issued by China International Capital Corporation Limited as the sponsor institution for Hangzhou Guangli Microelectronics Co., Ltd. The document details the amount of funds raised, their usage, management, and compliance with regulatory requirements. It includes detailed financial figures about the raised funds, their allocation, and usage during the year 2023. The document also contains audit opinions and verification reports from an accounting firm regarding the raised funds. The content focuses specifically on the use and management of capital raised through stock issuance, which aligns with a specialized audit or verification report rather than a full annual report or earnings release. It is not a general annual report (10-K), nor a quarterly/interim report (IR), nor a simple announcement. The document is a standalone audit/verification report on the raised funds usage and compliance, which fits the category of Audit Report / Information (AR). The document length (8562 characters) is sufficient to contain substantive content, not just an announcement. Therefore, the best classification is AR with high confidence. FY 2023
2024-04-18 Chinese
2023年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2023 年度董事会工作报告' which translates to '2023 Annual Board of Directors Work Report'. It details the board's activities, decisions, governance, and strategic plans for the year 2023 and the upcoming year 2024. It includes summaries of board meetings, committee activities, governance improvements, and company operational plans. The content is focused on the board's work and governance rather than financial statements or audit results. There is no indication that this is a full annual report (10-K) or an audit report (AR). It is not a call transcript, earnings release, or any other category. The document is a comprehensive report on the board's work and management activities for the year, fitting the category of Board/Management Information (MANG). The document length (over 10,000 characters) and detailed content confirm it is the report itself, not just an announcement or summary.
2024-04-18 Chinese
2023年度募集资金存放与使用情况专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2023年度募集资金存放与使用情况专项报告" which translates to "2023 Annual Special Report on the Deposit and Use of Raised Funds." It details the amount of funds raised through an IPO, the usage of these funds, the management and storage of the funds, and compliance with regulatory requirements. It includes detailed financial figures related to fundraising and usage, mentions regulatory approvals, and contains audit and verification opinions from accounting firms and sponsors. The document is a comprehensive report on the use and management of capital raised by the company, which aligns with the definition of a Capital/Financing Update (CAP) as it provides updates on company fundraising and capital usage. It is not an announcement of a report publication but the report itself, given the length and detailed financial data. Therefore, the appropriate classification is CAP.
2024-04-18 Chinese
公司2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2023 by Hangzhou Guangli Microelectronics Co., Ltd. It discusses the company's internal control environment, risk assessment, control activities, information systems, and internal supervision. It includes detailed descriptions of internal control policies, evaluation conclusions, and standards for identifying control deficiencies. The document is comprehensive and contains substantive content related to internal control evaluation rather than just an announcement or summary. It is not a financial report like an annual or interim report, nor is it a regulatory filing or certification. The content aligns with an Audit Report / Information (AR) category, which covers standalone audit reports, applied accounting principles, and internal control evaluations. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-18 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the company's second board meeting, including approval of various reports such as the 2023 annual report, financial statements, internal control report, and proposals for the upcoming shareholders' meeting. It references multiple reports that have been or will be disclosed separately on the official disclosure platform (巨潮资讯网) with specific announcement numbers. The document itself does not contain the full annual report or financial statements but summarizes the board's approval of these documents and their submission to the shareholders' meeting. This type of document is a board/management information announcement about board meeting resolutions rather than the full annual report or financial statements. Therefore, it fits best under the category of Board/Management Information (MANG).
2024-04-18 Chinese

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