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Shenzhen Han's CNC Technology Co., Ltd. — Investor Relations & Filings

Ticker · 301200 ISIN · CNE1000058H3 Shenzhen Stock Exchange Manufacturing
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Filings indexed 547 across all filing types
Latest filing 2023-04-09 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301200

About Shenzhen Han's CNC Technology Co., Ltd.

https://www.hanscnc.cn

Shenzhen Han's CNC Technology Co., Ltd. specializes in the research, development, and manufacturing of high-precision CNC equipment for printed circuit board (PCB) fabrication. The company’s product portfolio includes mechanical drilling machines, CO2 and UV laser drilling systems, routing machines, and automated optical inspection (AOI) equipment. These solutions are engineered to handle complex processing requirements for high-density interconnect (HDI) boards, flexible circuits, and multi-layer substrates. By leveraging advanced motion control, precision optics, and automation technologies, the company provides high-speed, reliable machinery designed to optimize production yields and efficiency. Han's CNC serves a global market, focusing on technical innovation and integrated manufacturing solutions for the electronics sector.

Recent filings

Filing Released Lang Actions
中信证券股份有限公司关于深圳市大族数控科技股份有限公司使用部分闲置募集资金及自有资金进行现金管理的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (中信证券股份有限公司) regarding the use of idle raised funds and own funds by Shenzhen Han's CNC Technology Co., Ltd. for cash management. It references regulatory guidelines, approvals from the China Securities Regulatory Commission, and details about the raised funds, their usage, investment products, risk control, and the sponsoring institution's audit opinion. The document is not a full annual or interim report but a specific audit/check opinion related to the use of raised funds for cash management. It does not contain financial statements or earnings data but focuses on compliance and verification of fund usage. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit opinion on a specific financial compliance matter, not a full annual report or earnings release. The document length is 3825 characters, which is sufficient for a detailed audit opinion but not a full report. Therefore, the correct classification is AR with high confidence. FY 2022
2023-04-09 Chinese
中信证券股份有限公司关于深圳市大族数控科技股份有限公司使用部分超募资金永久补充流动资金的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed special verification opinion from CITIC Securities regarding Shenzhen Han's CNC Technology Co., Ltd.'s use of part of the over-raised funds to permanently supplement working capital. It references regulatory rules related to fundraising and use of proceeds, includes approvals from the board, supervisory board, and independent directors, and contains audit and verification opinions. The document is about the use of funds raised from an IPO and the compliance with regulatory requirements. It is not a full annual or interim financial report, nor is it a simple announcement or certification. It is a specialized audit/verification report related to fundraising and use of proceeds, which fits best under Audit Report / Information (AR). The document length is 3111 characters, which is relatively short but contains substantive content and verification opinions, not just an announcement or certification. Therefore, the classification is AR with high confidence. Q1 2023
2023-04-09 Chinese
2022年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2022 by Shenzhen Han's CNC Technology Co., Ltd. It contains detailed descriptions of the company's internal control systems, governance, risk assessment, operational procedures, and evaluation of internal control effectiveness as of December 31, 2022. The document includes specific internal control defect recognition standards for financial and non-financial reporting, and concludes with the absence of major defects. It is a comprehensive report on internal control evaluation rather than a general annual report or audit report. It is not a brief announcement or a certification letter but a substantive report with detailed content on internal control evaluation. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation reports, excluding full annual reports. FY 2022
2023-04-09 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by a certified public accounting firm (容诚会计师事务所). It contains detailed audit opinions, basis for audit opinions, key audit matters, and responsibilities of management and auditors. The document includes comprehensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and statements of changes in equity for the fiscal year ending December 31, 2022. The presence of detailed audit procedures, audit opinions, and extensive financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the appropriate classification is 'Audit Report / Information' (AR). FY 2022
2023-04-09 Chinese
2022年度财务决算报告
Annual Report Classification · 95% confidence The document is titled as the 2022 annual financial settlement report of Shenzhen Han's CNC Technology Co., Ltd. It contains detailed financial statements including income, assets, liabilities, equity, and cash flow analysis for the full fiscal year ending December 31, 2022. The report is audited by an accounting firm and includes comprehensive financial data and management commentary on the financial results and changes compared to the previous year. The length of the document (4719 characters) and the presence of full financial statements and analysis confirm it is a full annual financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2022
2023-04-09 Chinese
2022年度独立董事述职报告（陈长生）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2022" from Shenzhen Han's CNC Technology Co., Ltd. It details the independent director's attendance at board meetings, opinions on various company matters including audit firm appointment, related party transactions, remuneration, and internal controls. The content is a detailed report on the independent director's duties and opinions during the year 2022. It is not a full annual report or audit report but a specific report on the independent director's activities and opinions, which falls under Board/Management Information category as it relates to board members' duties and disclosures. The document length is over 6000 characters, indicating it is a full report rather than a brief announcement. Therefore, the best fitting category is Board/Management Information (MANG).
2023-04-09 Chinese

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