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SHANGHAI GENTECH CO., LTD. — Investor Relations & Filings

Ticker · 688596 ISIN · CNE1000043Q6 Shanghai Stock Exchange Manufacturing
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Filings indexed 877 across all filing types
Latest filing 2025-04-28 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688596

About SHANGHAI GENTECH CO., LTD.

https://www.gentechindustries.com/en

SHANGHAI GENTECH CO., LTD. specializes in the design, manufacture, and integration of high-purity process systems and equipment. The company provides critical fluid management solutions, including gas delivery systems, chemical distribution systems, and ultra-high purity piping for advanced manufacturing environments. Its product portfolio features gas cabinets, valve manifold boxes, and chemical supply units designed to meet the stringent requirements of semiconductor, flat panel display, and photovoltaic production. Additionally, the company offers specialized services in water treatment and environmental protection systems. By focusing on precision engineering and high-purity standards, it supports the infrastructure needs of microelectronics and biopharmaceutical sectors, ensuring the stable delivery of hazardous and high-purity media required for complex production processes.

Recent filings

Filing Released Lang Actions
2024年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2024. The content includes the auditor's responsibilities, the company's responsibilities, inherent limitations of internal control, and the auditor's opinion on the effectiveness of internal control. The document is a standalone audit report focused on internal control over financial reporting, not a full annual report or other type of filing. The length is 2249 characters, which is consistent with a detailed audit report rather than a brief announcement. Therefore, the document fits the category of Audit Report / Information (AR). FY 2024
2025-04-28 Chinese
国泰海通证券股份有限公司关于上海正帆科技股份有限公司开展金融衍生品交易业务的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from Guotai Huatong Securities Co., Ltd. regarding Shanghai Zhengfan Technology Co., Ltd.'s plan to conduct financial derivatives trading business. It includes descriptions of the transaction purpose, amount, risk analysis, risk control measures, accounting treatment, and approvals by the board, supervisory committee, independent directors, and the sponsor institution. The document is a formal verification and opinion report related to a specific financial activity rather than a general financial report or earnings release. It does not contain financial statements or quarterly/yearly financial results. It is not an announcement of voting results or a proxy statement. It is a regulatory compliance and audit-related document focusing on the review and opinion of a specific financial transaction. Therefore, it fits best under Audit Report / Information (AR). The document length is 3432 characters, which is sufficient for a detailed audit opinion but not a full annual or interim report. Hence, the classification is AR with high confidence. FY 2025
2025-04-28 Chinese
2024年度非经营性资金占用及其他关联资金往来情况专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanatory report on non-operating fund occupation and other related party fund transactions for Shanghai Zhengfan Technology Co., Ltd. It references an audit report issued by an accounting firm for the fiscal year ending December 31, 2024, and complies with regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange. The document includes an auditor's statement and a summary table of related party transactions. It is a standalone audit-related report focusing on specific financial and regulatory compliance matters, not a full annual report or general financial statement. The document length is 2739 characters, which is relatively short but contains substantive audit content and explanations rather than just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2024
2025-04-28 Chinese
2024年度独立董事述职报告—余显财
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度独立董事述职报告" which translates to "2024 Annual Independent Director's Work Report". It is a detailed report by an independent director about their duties, attendance, committee participation, oversight activities, and opinions on various company matters during the 2024 term. The content focuses on governance, supervisory roles, and compliance with laws and regulations, rather than financial results or audit opinions. It is not an announcement or a brief summary but a substantive report on management and board oversight activities. This fits best under Board/Management Information (MANG), which covers announcements or reports related to changes or activities of the board or senior management, including independent directors' reports. The document is about the independent director's annual work report, which is a form of board/management information rather than an annual report, audit report, or other categories.
2025-04-28 Chinese
审计委员会2024年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "Board of Directors Audit Committee 2024 Annual Performance Report" of Shanghai Zhengfan Technology Co., Ltd. It details the audit committee's activities, meetings, evaluations of external auditors, internal audit guidance, internal control assessments, and overall performance for the year 2024. The content focuses on the audit committee's oversight and supervisory role rather than presenting full financial statements or a standalone audit opinion. The document length is 2378 characters, which is relatively short and more consistent with a committee report rather than a full audit report or annual report. It is not a certification or a brief announcement but a detailed report on the audit committee's duties and findings. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related audit committee reports, excluding full annual reports. FY 2024
2025-04-28 Chinese
关于开展金融衍生品交易业务的公告
Regulatory Filings Classification · 95% confidence The document is an official announcement from Shanghai Zhengfan Technology Co., Ltd. regarding the company's plan to engage in financial derivatives trading business. It details the purpose, scope, risk analysis, risk control measures, accounting treatment, and opinions from independent directors, the supervisory board, and the sponsor institution. The document is a formal disclosure about a new business activity and its governance, not a financial report or earnings release. It does not contain financial statements or quarterly/yearly results. It is not a report publication announcement or certification. The content fits best under a regulatory announcement category related to business activities and risk disclosures. Therefore, the most appropriate classification is Regulatory Filings (RNS). The document length is under 5,000 characters and is a detailed announcement, not a brief notice or a report publication announcement.
2025-04-28 Chinese

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