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SHENZHEN KAIFA TECHNOLOGY CO., LTD — Investor Relations & Filings

Ticker · 000021 ISIN · CNE000000FK4 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,072 across all filing types
Latest filing 2019-04-19 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000021

About SHENZHEN KAIFA TECHNOLOGY CO., LTD

https://www.kaifa.cn

Shenzhen Kaifa Technology Co., Ltd. provides comprehensive manufacturing services and technology solutions, specializing in high-precision electronics and advanced engineering. The company’s core operations include the design and production of hard disk drive components, smart utility meters for electricity, water, and gas, and semiconductor packaging and testing. Its service offerings encompass the entire product lifecycle, from research and development and technical design to global supply chain management and complex assembly. Kaifa serves diverse sectors such as data storage, smart energy, healthcare, and automotive electronics. Key products include memory modules, medical monitoring equipment, and integrated circuit components. The company focuses on high-end manufacturing capabilities, utilizing automated production systems and advanced testing technologies to deliver scalable solutions for global technology brands and utility providers.

Recent filings

Filing Released Lang Actions
关于公司涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation regarding related-party financial transactions involving deposits and loans with a financial company for the fiscal year 2018. It includes an audit opinion from a registered accounting firm dated April 18, 2019, referencing the audited financial statements of Shenzhen Great Wall Development Technology Co., Ltd. for the year ended December 31, 2018. The document contains a detailed summary table of related-party financial transactions and is intended to be read alongside the audited financial statements. The document is not a full annual report but a standalone audit-related explanation focusing on specific financial transactions and includes an auditor's report number and opinion. It fits the definition of an Audit Report / Information (AR) as it is a standalone audit report with applied accounting principles and related financial data, not the full annual report itself. The document length is about 2013 characters, which is consistent with a detailed audit report rather than a brief announcement or certification. Therefore, the classification is AR with high confidence. FY 2018
2019-04-19 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and responsibilities of the company and auditors regarding internal control over financial reporting as of December 31, 2018. The document includes an audit opinion on the effectiveness of internal controls and is issued by a certified public accounting firm. The content is focused on audit results of internal controls rather than a full annual report or financial statements. The document length is 1633 characters, which is relatively short but contains substantive audit content, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2018
2019-04-19 Chinese
2018年度独立董事述职报告（谢韩珠）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2018 from Shenzhen Great Wall Development Technology Co., Ltd. It details the independent director's attendance at board meetings, committee work, opinions on various board resolutions, and efforts to protect shareholder interests. The content focuses on the director's duties, oversight, and opinions rather than financial statements or audit results. It is a detailed report on board/management activities and governance oversight by an independent director, not an annual report, audit report, or other financial filing. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length (4897 characters) and detailed content support this classification with high confidence.
2019-04-19 Chinese
2018年度独立董事述职报告（邱大梁）
Management Reports Classification · 95% confidence The document is titled '2018 年度独立董事述职报告' which translates to '2018 Annual Independent Director's Work Report'. It details the independent director's activities, attendance at board meetings, committee work, opinions on various company matters, and efforts to protect shareholder interests during the 2018 fiscal year. The content focuses on the independent director's report on their duties and opinions rather than the full annual report or financial statements. This type of document is a management or director's report on their activities and oversight, not a full Annual Report (10-K) or Audit Report (AR). It is not a regulatory filing or announcement but a substantive report by a board member on their work. Therefore, the best fitting category is Management Reports (MDA). The document length (4536 characters) is sufficient to contain detailed content, not just an announcement or certification.
2019-04-19 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control effectiveness as of December 31, 2018. The content includes evaluation scope, standards for identifying control deficiencies, and conclusions on the effectiveness of internal controls, both financial and non-financial. It is issued by the company's board of directors and includes detailed internal control assessment criteria and results. This type of document is a standalone audit-related report focusing on internal control evaluation, not a full annual report or a brief announcement. It fits the definition of an Audit Report / Information (AR) as it provides audit-related information on internal controls and their effectiveness, separate from the full annual report. The document length (7157 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2018
2019-04-19 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告及财务报表" which translates to "Audit Report and Financial Statements" for the fiscal year 2018. It includes detailed audit opinions, key audit matters, and comprehensive financial statements such as consolidated balance sheets, profit and loss statements, and cash flow statements. The presence of an auditor's opinion, detailed financial data, and notes to the financial statements indicates this is a standalone audit report rather than a full annual report or a simple announcement. The document length is substantial (15,000 characters), and it contains actual financial data and audit details, not just a certification or announcement. Therefore, it fits the category of an Audit Report / Information (AR). FY 2018
2019-04-19 Chinese

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