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SHANGHAI ANLOGIC INFOTECH CO., LTD. — Investor Relations & Filings

Ticker · 688107 ISIN · CNE100004ZL1 Shanghai Stock Exchange Manufacturing
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Filings indexed 424 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688107

About SHANGHAI ANLOGIC INFOTECH CO., LTD.

https://www.anlogic.com/

Shanghai Anlogic Infotech Co., Ltd. specializes in the design and development of Field Programmable Gate Arrays (FPGAs) and associated programmable logic solutions. The company offers a diverse product portfolio featuring the high-performance PHOENIX family, the low-power EAGLE series, and the compact ELF series, designed for applications in industrial control, telecommunications, automotive electronics, and consumer markets. Anlogic provides a complete ecosystem through its proprietary FPGA architectures and the Tang Dynasty (TD) software suite, which facilitates a comprehensive design flow from logic synthesis to device configuration. The company focuses on delivering high-reliability, cost-effective hardware acceleration and system-on-chip integration capabilities to meet the evolving demands of complex digital signal processing and embedded system design.

Recent filings

Filing Released Lang Actions
立信会计师事务所（特殊普通合伙）关于上海安路信息科技股份有限公司2023年非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (special audit report) concerning non-operating fund occupation and other related party fund transactions for Shanghai Anlu Information Technology Co., Ltd. It is issued by a certified public accounting firm and includes detailed tables and explanations about the audit findings related to these specific financial matters for the year 2023. The document is not a full annual report but a standalone audit report focusing on a particular issue (non-operating fund occupation and related party transactions). It contains substantive financial data and audit conclusions, which fits the definition of an Audit Report / Information (AR). It is not an announcement or a brief summary but a detailed audit report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-26 Chinese
中国国际金融股份有限公司关于上海安路信息科技股份有限公司2024年度日常关联交易额度预计的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed report from China International Capital Corporation Limited (the sponsor) regarding the 2024 expected daily related-party transactions of Shanghai Anlu Information Technology Co., Ltd. It includes detailed tables of transaction amounts for 2023 and 2024, descriptions of related parties, the approval process by independent directors, board of directors, and supervisory board, and opinions from independent directors, supervisory board, and the sponsor institution. The document references regulatory rules and compliance with stock exchange listing rules. It is a formal verification and opinion report on related-party transactions expected for the upcoming fiscal year, including historical data and forecast. This type of document is not an annual report, earnings release, or a general regulatory filing. It is a specialized report focused on related-party transactions and their compliance, which fits the category of Regulatory Filings (RNS) as it does not match other more specific categories like Audit Report or Management Reports. It is not a short announcement but a substantive report, yet it does not contain full financial statements or management discussion. Therefore, the best classification is Regulatory Filings (RNS).
2024-04-26 Chinese
安路科技2023年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is a detailed report on internal control evaluation, which is typically part of audit-related disclosures. It does not appear to be a full annual report (10-K) or an earnings release. It is not a brief announcement or a certification letter but a substantive report on internal control evaluation. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length is 4230 characters, which is substantive enough to be a report rather than a mere announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-26 Chinese
中国国际金融股份有限公司关于上海安路信息科技股份有限公司使用闲置募集资金进行现金管理的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (China International Capital Corporation) regarding the use of idle raised funds by Shanghai Anlu Information Technology Co., Ltd. for cash management. It references regulatory guidelines, fundraising details, board and supervisory approvals, and compliance with listing rules. The document is not a financial report itself but a formal opinion and verification related to the use of raised funds. It does not contain financial statements or earnings data, nor is it a brief announcement or a certification letter. It is a regulatory compliance and verification document related to capital use, which fits best under Regulatory Filings (RNS) as it does not fit other more specific categories like Capital/Financing Update (CAP) or Audit Report (AR). The document length is under 5,000 characters, but it is substantive and not merely an announcement of a report publication, so RPA is not appropriate. Therefore, the best classification is Regulatory Filings (RNS).
2024-04-26 Chinese
中国国际金融股份有限公司关于上海安路信息科技股份有限公司使用部分超额募集资金永久补充流动资金的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (China International Capital Corporation) regarding the use of excess raised funds by Shanghai Anlu Information Technology Co., Ltd. It discusses regulatory compliance, approvals by the board and supervisory committees, and the intended use of funds to permanently supplement working capital. The document references regulatory guidelines and approvals but does not contain financial statements or quarterly/yearly financial results. It is a formal verification or audit-type opinion related to the use of funds, not a full annual or interim report, earnings release, or capital update. The document length is 3438 characters, which is relatively short but contains substantive content. This fits best with an Audit Report / Information (AR) category, as it is a standalone audit/verification report on the use of funds and compliance with regulations, rather than a general regulatory filing or announcement of a report publication. Q1 2024
2024-04-26 Chinese
安路科技审计报告及财务报表（2023年度）
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告及财务报表" which translates to "Audit Report and Financial Statements" for the fiscal year 2023. It contains detailed auditor opinions, audit basis, key audit matters, and responsibilities of management and auditors. The presence of audit opinions, detailed audit procedures, and financial statement notes indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it includes substantive financial data and audit details, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2023
2024-04-26 Chinese

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