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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 2023-03-23 Audit Report / Informat…
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
杭州广立微电子股份有限公司非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report focusing on non-operating fund occupation and other related party fund transactions for the year 2022. It includes an auditor's opinion, references to auditing standards, and detailed tables summarizing the related party transactions. The document is titled as a 'special audit explanation' and contains an auditor's conclusion on the compliance and accuracy of the summarized data. It is not a full annual report but a standalone audit report related to specific financial aspects. The length is about 2711 characters, which is short but contains substantive audit content rather than just an announcement. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2022
2023-03-23 Chinese
控股股东及其他关联方资金占用情况的汇总表
Audit Report / Information Classification · 85% confidence The document contains detailed tabular financial data related to funds occupied and transactions between the company and related parties, including shareholders and subsidiaries, with specific accounting subjects and amounts for the year 2022. It includes balances at the beginning and end of the year, cumulative amounts, and interest details. The presence of detailed financial figures and accounting information for a specific fiscal year indicates this is a financial report rather than a brief announcement or certification. The document length is short (1149 characters), but the content is substantive financial data, not just a notice or announcement. The data appears to be part of a financial disclosure related to related party transactions, which is typically included in Annual Reports or Audit Reports. However, since it is a standalone table focusing on related party fund occupation and transactions, it aligns best with an Audit Report / Information (AR) category, which includes applied accounting principles and related financial disclosures outside the full Annual Report. FY 2022
2023-03-23 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《2022年度内部控制自我评价报告》的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from a sponsoring institution (China International Capital Corporation) regarding the internal control self-assessment report of Hangzhou Guangli Microelectronics Co., Ltd. for the year 2022. It references the internal control self-assessment report but does not contain the report itself or detailed financial data. The document is short (1076 characters) and serves as an audit or verification opinion on the internal control report, which aligns with the definition of an Audit Report / Information (AR). It is not an Annual Report or Interim Report, nor is it a simple announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2022
2023-03-23 Chinese
2022年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2022 年度董事会工作报告' which translates to '2022 Annual Board of Directors Work Report'. It details the board's activities, company performance, governance, committee work, shareholder meetings, and plans for 2023. It includes comprehensive information about the board's operations, governance, and company strategy rather than just announcements or voting results. The document is lengthy (over 10,000 characters) and contains detailed narrative and data about the board's work and company governance. This fits the category of Board/Management Information (MANG), which covers announcements of changes or reports related to the company's board and senior management activities. It is not an Annual Report (10-K) as it lacks full financial statements and comprehensive financial performance details, nor is it a Call Transcript or other categories. Therefore, the best classification is MANG with high confidence.
2023-03-23 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document contains an extensive audit report including auditor's opinion, basis for opinion, key audit matters, management and governance responsibilities, and detailed financial statements such as consolidated and parent company balance sheets, income statements, and cash flow statements for the fiscal year ending December 31, 2022. The presence of an auditor's report with detailed audit procedures and opinions, along with comprehensive financial statements and notes, clearly identifies this as a standalone Audit Report. It is not merely an announcement or a summary but a full audit report with substantive content. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2022
2023-03-23 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled "杭州广立微电子股份有限公司 2022 年年度报告全文" which translates to "Hangzhou Guangli Microelectronics Co., Ltd. 2022 Annual Report Full Text." It contains detailed sections including company overview, financial data, management discussion and analysis, corporate governance, environmental and social responsibility, important matters, shareholder information, bond information, and a full financial report section. The document length is substantial (15,000 characters), and it includes comprehensive financial figures, management analysis, and audit information. The presence of detailed financial statements, management discussion, and audit reports within the document confirms it is the full annual report rather than an announcement or summary. Therefore, the document fits the definition of an Annual Report (10-K). FY 2022
2023-03-23 Chinese

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