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SHANGHAI YCT ELECTRONICS GROUP CO.,LTD — Investor Relations & Filings

Ticker · 301099 ISIN · CNE100004YJ8 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 1,025 across all filing types
Latest filing 2023-04-11 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301099

About SHANGHAI YCT ELECTRONICS GROUP CO.,LTD

https://www.yctexin.com

SHANGHAI YCT ELECTRONICS GROUP CO.,LTD. specializes in the distribution of electronic components and the provision of technical application solutions. The company manages a broad portfolio of products, including integrated circuits, discrete devices, power management modules, and sensors. It serves clients across various sectors such as automotive electronics, industrial control, telecommunications, and consumer electronics. The group provides value-added services including technical support, reference design development, and supply chain management. By maintaining partnerships with numerous global component manufacturers, the company ensures a stable supply of high-quality parts and offers comprehensive technical assistance to facilitate product innovation and market entry for its customers.

Recent filings

Filing Released Lang Actions
安永华明会计师事务所（特殊普通合伙）对关于上海雅创电子集团股份有限公司现金购买深圳欧创芯半导体有限公司业绩承诺实现情况说明的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (special audit report) regarding the performance commitment realization of a cash purchase transaction by Shanghai Yachuang Electronics Group Co., Ltd. It is an audit report issued by Ernst & Young Hua Ming LLP, providing an attestation opinion on the management-prepared performance commitment realization statement for the year 2022. The document includes details about the transaction, performance commitments, compensation conditions, and the actual performance results for 2022. It is a standalone audit report focused on verifying the achievement of performance commitments related to a specific acquisition transaction, rather than a full annual report or interim financial report. The document length is 4086 characters, which is relatively short but contains substantive audit content and conclusions. It is not a mere announcement or certification letter but a special audit report. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2022
2023-04-11 Chinese
2022年年度审计报告
Annual Report Classification · 100% confidence The document is a detailed financial report for Shanghai Yachuang Electronics Group Co., Ltd. for the fiscal year 2022. It includes an audit report by Ernst & Young Hua Ming, with audit opinions, key audit matters, and detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes. The presence of a full audit report and comprehensive financial statements for the entire fiscal year indicates this is an Annual Report. The document length (15,000 characters) and content confirm it is the full report, not just an announcement or certification. Therefore, the correct classification is Annual Report (10-K). FY 2022
2023-04-11 Chinese
国信证券股份有限公司关于上海雅创电子集团股份有限公司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 titled as an internal control self-evaluation report for the year 2022 of Shanghai Yachuang Electronics Group Co., Ltd., with verification opinions from Guosen Securities Co., Ltd., the sponsoring institution. It contains detailed descriptions of internal control objectives, principles, evaluation scope, content, and conclusions about the effectiveness of internal controls, including financial and non-financial reporting controls. It also includes opinions from the supervisory board, independent directors, and the sponsor institution's verification procedures and opinions. The document is comprehensive, detailed, and focused on internal control evaluation rather than financial statements or earnings. It is not an annual report (10-K), audit report (AR), or interim report (IR). It is not a brief announcement or certification but a full report on internal control evaluation. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and results of internal control evaluations. Therefore, the document should be classified as AR with high confidence. FY 2022
2023-04-11 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2022 Annual Report" of Shanghai Yachuang Electronics Group Co., Ltd. It contains detailed sections including company overview, financial data, management discussion and analysis, corporate governance, environmental and social responsibility, and financial statements. The document includes audited financial statements and signatures from company officers and auditors, indicating it is a full comprehensive report covering the company's yearly activities and financial performance. The length of the document (15,000 characters) and the presence of detailed financial and operational data confirm 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
2023-04-11 Chinese
安永华明会计师事务所（特殊普通合伙）对上海雅创电子集团股份有限公司前次募集资金使用情况鉴证报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "前次募集资金使用情况鉴证报告" which translates to "Previous Fundraising Usage Verification Report". It includes detailed information about the use of previously raised funds, investment projects, and verification by an accounting firm (Ernst & Young Hua Ming). The document references compliance with the China Securities Regulatory Commission guidelines and provides detailed financial data on fundraising, usage, and investment projects. It is not a general annual or quarterly report, nor is it a simple announcement or certification. The content focuses on the verification and detailed reporting of the use of previously raised capital, which aligns with a Capital/Financing Update category rather than an audit report or annual report. Therefore, the most appropriate classification is Capital/Financing Update (CAP). The document length and detail support a high confidence score.
2023-04-11 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the second board of directors' ninth meeting of Shanghai Yachuang Electronics Group Co., Ltd. It includes multiple agenda items such as approval of the 2022 board work report, 2022 general manager work report, 2022 financial statements, profit distribution plan, fundraising usage reports, internal control self-assessment, governance system revisions, and various financing and operational approvals. The document also references that these reports and documents will be submitted to the 2022 annual shareholders' meeting for approval. The document is not the annual report itself but a board meeting resolution announcement that discusses and approves various reports and proposals related to the 2022 fiscal year and 2023 plans. It is a formal board/management information disclosure about board meeting decisions and approvals. The document length is over 10,000 characters and contains substantive content about board decisions, not just a brief announcement or a certification. Therefore, the most appropriate classification is Board/Management Information (MANG).
2023-04-11 Chinese

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