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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 1,026 across all filing types
Latest filing 2022-04-24 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）对上海雅创电子集团股份有限公司2021年度募集资金存放与使用情况的专项鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项鉴证报告" (special verification report) on the storage and use of raised funds for the year 2021 by Shanghai Yachuang Electronics Group Co., Ltd. It includes detailed financial data on the amount of funds raised, their allocation, usage, and balance as of December 31, 2021. The report is prepared in accordance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it includes an auditor's verification opinion from Ernst & Young Hua Ming LLP. The content focuses specifically on the management and use of capital raised through a public offering, including compliance with regulatory requirements and internal controls. This type of document is a standalone audit or verification report related to the use of capital raised, not a full annual report or earnings release. It fits the definition of an Audit Report / Information (AR) as it is a specialized audit/verification report on the use of raised funds, distinct from the full Annual Report (10-K) or other filings. The document length (7299 characters) and detailed financial and compliance content support this classification with high confidence. FY 2021
2022-04-24 Chinese
2022年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2022 年第一季度报告' which translates to '2022 First Quarter Report'. It contains detailed financial data including income, profit, cash flow, assets, liabilities, and shareholder information for the first quarter of 2022. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. There is no indication that this is merely an announcement or a certification. The document length is substantial (15,000 characters), supporting that it is a full report rather than a brief announcement. Therefore, the appropriate classification is 'IR' for Interim / Quarterly Report. Q1 2022
2022-04-24 Chinese
内部审计制度（修改版）2022.04
Audit Report / Information Classification · 95% confidence The document is titled '内部审计制度' (Internal Audit System) and details the internal audit policies, organizational structure, responsibilities, procedures, and supervisory management of the internal audit function within the company. It references relevant laws and regulations, internal control evaluation, audit reporting, and audit archives management. The content is a comprehensive internal audit policy document rather than a standalone audit report or financial statement. It does not contain actual financial data or audit results but rather the framework and rules governing internal audit activities. Therefore, it fits best under 'Audit Report / Information (AR)' as it relates to audit policies and internal audit information, distinct from a full Annual Report or financial statements. The document length (6286 characters) supports it being a substantive policy document rather than a brief announcement or certification. FY 2022
2022-04-24 Chinese
独立董事工作制度2022.04（修改版）
Governance Information Classification · 95% confidence The document is titled '独立董事工作制度' which translates to 'Independent Director Work System'. It details the rules, conditions, rights, and obligations of independent directors within the company, referencing relevant laws and governance codes. The content focuses on governance structure, director qualifications, nomination, election, duties, and reporting requirements. There is no financial data, audit information, or report publication mentioned. The document is a governance-related internal regulation or policy document. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2022-04-24 Chinese
关于2022年度预计为子公司提供担保额度的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company's expected guarantee limits for its subsidiaries for the year 2022. It includes detailed information about the guarantee amounts, the subsidiaries involved, their financial data, and the board and supervisory opinions on the matter. The document is a formal disclosure of a financial guarantee arrangement rather than a full financial report or audit. It does not contain comprehensive financial statements or quarterly results but focuses on a specific capital-related update about guarantees provided to subsidiaries. This fits the definition of a Capital/Financing Update (CAP) as it relates to the company's financing activities and guarantees provided to subsidiaries.
2022-04-24 Chinese
关于开展资产池业务以入池汇票质押融资的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Shanghai Yachuang Electronics Group Co., Ltd. regarding the initiation of an asset pool business for pledge financing using bills. It details the board meeting resolutions, the purpose of the asset pool business, risk controls, and requests shareholder meeting authorization. The document is relatively short (1841 characters) and primarily serves as a formal announcement of a financing business plan and related board decisions. It does not contain financial statements, quarterly or annual financial results, or detailed financial analysis. It is not a full financial report but an update on financing activities and corporate decisions related to capital structure. Therefore, the document fits best under the category of Capital/Financing Update (CAP).
2022-04-24 Chinese

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