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Shenzhen EXC-LED Technology Co.,Ltd — Investor Relations & Filings

Ticker · 300889 ISIN · CNE100004801 Shenzhen Stock Exchange Manufacturing
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Filings indexed 796 across all filing types
Latest filing 2024-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300889

About Shenzhen EXC-LED Technology Co.,Ltd

https://www.exc-led.com

Shenzhen EXC-LED Technology Co.,Ltd. specializes in the research, development, production, and sale of LED lighting products and intelligent control systems. The company focuses on outdoor landscape lighting and smart street lighting solutions. Its product portfolio includes LED point light sources, linear lights, wall washers, and floodlights, integrated with proprietary cloud-based control platforms like the EXC-ECCP. These solutions are widely applied in urban beautification, architectural illumination, and smart city infrastructure. By combining hardware manufacturing with software development, the company provides comprehensive lighting systems for large-scale municipal projects and commercial developments, emphasizing energy efficiency and centralized management.

Recent filings

Filing Released Lang Actions
深圳爱克莱特科技股份有限公司内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and includes detailed evaluation and assurance of the company's internal control effectiveness related to financial reporting as of December 31, 2023. It is issued by a registered accounting firm and includes a conclusion on the effectiveness of internal controls. The content focuses on internal control evaluation, control environment, control activities, and defect identification standards, which aligns with an audit-related assurance report rather than a full annual report or other filings. The document length is over 11,000 characters and contains substantive content, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
关于公司及子公司向银行等金融机构申请综合授信额度并为其提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Shenzhen Aikelite Technology Co., Ltd. regarding the company's and its subsidiaries' application for comprehensive credit facilities from banks and financial institutions, including providing guarantees. It details the credit limits, guarantee amounts, financial status of subsidiaries, board and supervisory opinions, and other related information. The document is a formal announcement about financing activities and guarantees, not a full financial report or earnings release. It does not contain comprehensive financial statements or detailed financial analysis but focuses on capital/financing updates and related approvals. Therefore, it fits the category of Capital/Financing Update (CAP). The document length is under 5,000 characters, but it is not merely announcing the publication of a report; it contains substantive information about financing plans and guarantees, so it is not a Report Publication Announcement (RPA).
2024-04-24 Chinese
关于深圳爱克莱特科技股份有限公司2023年度营业收入扣除情况表的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Assurance Report) on the "2023年度营业收入扣除情况表" (2023 Annual Operating Revenue Deduction Statement) of Shenzhen Aikelai Technology Co., Ltd. It is issued by a certified public accounting firm and includes an assurance conclusion on the revenue deduction statement. The document references the audited financial statements for 2023 and states that the revenue deduction statement should be read together with the audited financial statements. The document is 2716 characters long, which is relatively short and focused on the assurance of a specific financial schedule rather than a full annual report or audit report. It is not a full Annual Report (10-K) or Interim Report (IR), nor is it a simple announcement or certification. It is a standalone assurance report on a specific financial schedule related to revenue deductions, which fits the definition of an Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
2024年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "深圳爱克莱特科技股份有限公司2024 年第一季度报告" which translates to "Shenzhen Aikelite Technology Co., Ltd. 2024 First Quarter Report." It contains detailed financial data including consolidated balance sheets, profit and loss statements, cash flow statements, and notes on financial metrics for the first quarter of 2024. The document explicitly states it is a quarterly report and includes comprehensive financial statements and analysis for the quarter. It is not an announcement or a brief summary but a full financial report for a period shorter than a full fiscal year. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-04-24 Chinese
2023年度独立董事述职报告（方吉鑫）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023, detailing the independent director's duties, attendance at board and shareholder meetings, committee participation, communication with auditors, and overall evaluation of the company's governance and compliance. It does not contain financial statements or detailed financial performance data. It is a narrative report on the independent director's activities and compliance with governance rules, not an annual report, audit report, or financial report. It is not a brief announcement or a proxy solicitation. The document is a management/board related report focusing on governance and director duties. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 4227 characters, which is relatively short but contains substantive content about board activities, not just an announcement or certification.
2024-04-24 Chinese
董事会关于独立董事独立性情况的专项意见-YD
Governance Information Classification · 95% confidence The document is a special opinion from the board of directors regarding the independence of the company's independent directors for the year 2023. It references compliance with regulatory guidelines on independent directors and evaluates their independence status. There is no financial data, no mention of financial results, no voting results, no management changes, no legal proceedings, or other report types. The document is a governance-related statement about board members' independence, which fits best under Governance Information (CGR). The document length is short and it is not an announcement of a report but a substantive governance opinion.
2024-04-24 Chinese

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