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Shanghai Hi-tech Control System Co.，Ltd — Investor Relations & Filings

Ticker · 002184 ISIN · CNE100000809 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,681 across all filing types
Latest filing 2022-05-06 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002184

About Shanghai Hi-tech Control System Co.，Ltd

https://www.hite.com.cn

Shanghai Hi-tech Control System Co., Ltd. specializes in industrial automation, digitalization, and intelligent manufacturing solutions. The company focuses on the research, development, and integration of industrial control systems, including programmable logic controllers, human-machine interfaces, and industrial communication networks. It provides comprehensive software and hardware solutions for the Industrial Internet, supporting sectors such as renewable energy, transportation, and smart manufacturing. Core offerings encompass industrial automation products, system integration services, and industrial software platforms designed to enhance operational efficiency and digital transformation. By leveraging independent innovation in automation and information technology, the company delivers customized solutions for complex industrial environments and smart factory initiatives.

Recent filings

Filing Released Lang Actions
年度关联方资金占用专项审计报告(修订稿)
Audit Report / Information Classification · 90% confidence The document is a special explanation regarding non-operating fund occupation and other related party fund transactions for the year 2021 by Shanghai Haide Control System Co., Ltd. It references an audit report issued on April 27, 2022, and includes a summary table of related party transactions. The document states it is a special explanation and not a full financial report. It also mentions that the summary table should be read in conjunction with the audited financial statements but does not itself contain full financial statements or comprehensive financial data. The document length is short (1001 characters), and it serves as a disclosure or explanation related to audit findings and regulatory requirements rather than a full audit report or annual report. Therefore, it fits best as an Audit Report / Information (AR) type, as it is a standalone audit-related disclosure about specific financial matters, not the full annual report or a regulatory filing announcement. FY 2021
2022-05-06 Chinese
关于举行2021年度网上业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about holding an online performance explanation meeting (业绩说明会) for the 2021 fiscal year. It references that the 2021 Annual Report has already been published and provides details about the upcoming investor presentation event, including date, time, and participation instructions. The document does not contain the actual financial report or detailed financial data but rather invites investors to attend a presentation to discuss the annual results. The document length is short (854 characters), and it serves as a notice for an investor presentation event rather than the report itself. Therefore, it fits the category of Investor Presentation (IP).
2022-04-29 Chinese
2022年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '上海海得控制系统股份有限公司 2022 年第一季度报告全文' which translates to 'Shanghai Haide Control System Co., Ltd. 2022 First Quarter Report Full Text'. It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and explanations of financial changes for the first quarter of 2022. The document explicitly states it is a quarterly report and mentions that it is unaudited. The length of the document (over 13,000 characters) and the presence of comprehensive financial statements confirm it is a full interim/quarterly report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2022-04-29 Chinese
监事会关于关于2021年度计提资产减值准备的审核意见
Audit Report / Information Classification · 95% confidence The document is a supervisory board's audit opinion on the asset impairment provision for the fiscal year 2021. It references compliance with accounting standards and company regulations, and it is an audit opinion rather than a full annual report or financial statement. The document is short and focused on the audit of a specific accounting matter, fitting the definition of an Audit Report / Information (AR). FY 2021
2022-04-28 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制鉴证报告' which translates to 'Internal Control Assurance Report'. It is issued by an accounting firm providing an opinion on the effectiveness of internal controls over financial reporting as of December 31, 2021. The content includes management's responsibility, auditor's responsibility, work overview, inherent limitations of internal control, and the auditor's conclusion on the effectiveness of internal control. This is a standalone audit-related assurance report focused on internal control over financial reporting, not a full annual report or financial statement. It matches the description of an Audit Report / Information (AR) which includes standalone audit reports and applied accounting principles. The document length is short (886 characters) but contains substantive audit opinion content, not just an announcement or certification letter. Therefore, the correct classification is AR with high confidence. FY 2021
2022-04-28 Chinese
审计委员会关于2021年度计提资产减值准备的合理性说明
Audit Report / Information Classification · 95% confidence The document is a statement from the Board Audit Committee regarding the reasonableness of asset impairment provisions for the fiscal year 2021. It references compliance with accounting standards and the review of management explanations. The document is short (437 characters) and serves as an explanatory note or audit-related commentary rather than a full audit report or annual report. It does not contain full financial statements or comprehensive audit results but rather a reasoned explanation related to asset impairment. This fits best under Audit Report / Information (AR), which includes standalone audit-related reports and explanations of accounting treatments, excluding full annual reports. FY 2021
2022-04-28 Chinese

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