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Shanghai Fortune Techgroup Co.,Ltd. — Investor Relations & Filings

Ticker · 300493 ISIN · CNE1000021F5 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 1,351 across all filing types
Latest filing 2020-04-15 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300493

About Shanghai Fortune Techgroup Co.,Ltd.

https://www.fortune-co.com

Shanghai Fortune Techgroup Co.,Ltd. specializes in the distribution of semiconductors and electronic components. The company provides a comprehensive portfolio of integrated circuits, discrete devices, and passive components sourced from global technology manufacturers. Its core operations focus on delivering technical support, application solutions, and supply chain management services to clients across the mobile communications, consumer electronics, automotive, and industrial sectors. By leveraging deep technical expertise, the firm assists customers in product development and system integration, ensuring efficient component sourcing and implementation for diverse technological applications.

Recent filings

Filing Released Lang Actions
2019年度内控自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019 年度内控自我评价报告' which translates to '2019 Annual Internal Control Self-Evaluation Report' for Shanghai Runxin Technology Co., Ltd. It extensively discusses the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. It includes detailed descriptions of internal control policies, procedures, and evaluation standards, including financial and non-financial internal control defect criteria. The document is comprehensive, about 15,000 characters long, and contains substantive content on internal control evaluation rather than just an announcement or summary. It is not a full annual report (10-K) but a specialized report on internal control self-evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit reports, applied accounting principles, and internal control results. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-15 Chinese
关于向银行申请综合授信额度的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Shanghai Runxin Technology Co., Ltd. regarding the application for a comprehensive credit line from banks. It details the approval of the board and supervisory meetings, the amount of credit requested (up to 800 million RMB), the purpose of the credit, and the need for shareholder approval at the 2019 annual general meeting. The document is a formal announcement about financing activities, specifically about applying for bank credit facilities. It does not contain financial statements or detailed financial performance data, nor is it a report or transcript. It fits the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising or financing activities.
2020-04-15 Chinese
华泰联合证券有限责任公司关于公司2019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 titled as the "2019年度内部控制自我评价报告的核查意见" which translates to "2019 Annual Internal Control Self-Evaluation Report Verification Opinion." It is issued by the sponsor institution 华泰联合证券有限责任公司 regarding 上海润欣科技股份有限公司. The content focuses on the internal control environment, risk assessment, internal audit, asset management, procurement, sales, accounting systems, information disclosure, external investments, guarantees, and the sponsor's verification procedures and conclusions. It is a detailed verification opinion on the company's internal control self-evaluation report for the year 2019. This type of document is a standalone audit-related report focusing on internal control and compliance verification, not a full annual report or financial statement. It does not contain full financial statements or comprehensive annual financial performance but rather an audit opinion on internal controls. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (13,045 characters) and detailed content support this classification with high confidence. FY 2019
2020-04-15 Chinese
华泰联合证券有限责任公司关于公司2019年度跟踪报告
Audit Report / Information Classification · 95% confidence The document is titled as a '2019年度跟踪报告' (2019 Annual Tracking Report) issued by the sponsor (华泰联合证券有限责任公司) for Shanghai Runxin Technology Co., Ltd. It details the sponsor's review and supervision work over the company during 2019, including information disclosure, internal controls, fundraising supervision, governance, and compliance with commitments. It also includes a summary of issues found and measures taken, as well as confirmations of company and shareholder commitments. The document is a report from the sponsor on their ongoing monitoring and supervision activities rather than a full annual report or financial statements. It is not an announcement of a report but the report itself. This type of document aligns with the category of Audit Report / Information (AR), as it relates to audit and supervisory activities and internal control assessments, but is not a full annual report (10-K) or earnings release. The document length is 3069 characters, which is relatively short but contains substantive content, not just an announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2019
2020-04-15 Chinese
非经营性资金占用及其他关联资金往来情况的专项说明（2019年度）
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2019 by Shanghai Runxin Technology Co., Ltd. It includes an audit statement from Ernst & Young Hua Ming, referencing their audit report for the 2019 financial statements. The document contains detailed tables summarizing the fund occupation and related party transactions, with audit verification but no full financial statements or comprehensive annual report content. The document is focused on a specific audit-related disclosure about related party transactions and fund occupation, which aligns with the definition of an Audit Report / Information (AR) filing. The document length is 2471 characters, which is sufficient to contain substantive content rather than just an announcement. Therefore, it is classified as an Audit Report / Information (AR). FY 2019
2020-04-15 Chinese
2019年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as "已审财务报表" which translates to "Audited Financial Statements" for the fiscal year 2019. It includes an audit report by Ernst & Young Hua Ming LLP (安永华明), with detailed audit opinions, key audit matters, and responsibilities of management and auditors. The document contains comprehensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of an independent auditor's report and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing type. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2019
2020-04-15 Chinese

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