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Shenzhen KTC Technology Co., Ltd. — Investor Relations & Filings

Ticker · 001308 ISIN · CNE100005857 Shenzhen Stock Exchange Manufacturing
Open in API
Filings indexed 697 across all filing types
Latest filing 2024-04-09 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 001308

About Shenzhen KTC Technology Co., Ltd.

https://www.ktc.cn

Shenzhen KTC Technology Co., Ltd. specializes in the research, development, and manufacturing of flat panel display products. The company provides a diverse portfolio of smart display solutions, including LCD TVs, professional gaming monitors, interactive whiteboards, medical displays, and digital signage. Operating primarily through OEM and ODM business models, it serves a global clientele of major technology brands. KTC focuses on integrating advanced imaging technology with intelligent interactive features to support consumer, commercial, and industrial applications. The organization maintains a strong emphasis on technological innovation and large-scale production capabilities to deliver high-performance display hardware and integrated software solutions.

Recent filings

Filing Released Lang Actions
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year ending December 31, 2023, issued by the company's board and signed by the chairman. It discusses the evaluation of the company's internal control effectiveness, covering financial and non-financial controls, risk areas, and compliance with regulatory standards. It does not contain financial statements or quarterly/yearly financial results but focuses on internal control assessment and compliance. This type of document is a standalone report on internal controls, which fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or Interim Report (IR). The document length is under 5,000 characters but contains substantive content, so it is not a mere announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-09 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for Shenzhen Kangguan Technology Co., Ltd. It includes detailed audit opinions, key audit matters, and extensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and changes in shareholders' equity for the fiscal year ending December 31, 2023. The presence of an auditor's opinion, detailed audit procedures, and comprehensive 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), and it contains actual financial data and audit analysis, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2023
2024-04-09 Chinese
华林证券股份有限公司关于深圳市康冠科技股份有限公司2023年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2023 by the sponsor (华林证券) for Shenzhen Kangguan Technology Co., Ltd. It discusses the internal control evaluation, scope, standards, and findings related to internal controls for the fiscal year ending December 31, 2023. The document is a detailed report on internal control evaluation and the sponsor's verification opinion. It is not an annual report, audit report, or financial statement but a specialized internal control evaluation report. Given the content and nature, this fits best under Audit Report / Information (AR), which includes audit reports and internal control evaluation results, excluding full annual reports. The document length is 4336 characters, which is sufficient to be the report itself, not just an announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-09 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2023 Annual General Meeting (AGM) of Shenzhen Kangguan Technology Co., Ltd. It includes information about the meeting date, voting procedures, proposals to be voted on, and instructions for shareholders. The document references the 2023 Annual Report and other related reports as agenda items to be approved at the meeting, but it does not contain the actual annual report or financial statements itself. The document is primarily an announcement and notification about the AGM, including voting details and proxy forms. Therefore, it fits the category of AGM Information (AGM-R). The document length (5593 characters) and content confirm it is not a brief announcement but a full AGM notice with detailed procedural information.
2024-04-09 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 is issued by an accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2023. The content focuses on the audit opinion regarding internal control effectiveness, not a full annual report or financial statements. The document length is short (993 characters) and it is a standalone audit report on internal controls, fitting the definition of an Audit Report / Information (AR). FY 2023
2024-04-09 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a change in accounting policies by Shenzhen Kangguan Technology Co., Ltd. It references the issuance of a new accounting standard interpretation by the Ministry of Finance and explains the nature and impact of the accounting policy change. The document explicitly states that the change does not require board or shareholder approval and does not materially affect financial results. The document length is short (1047 characters) and it is an announcement rather than a full report containing financial statements or detailed analysis. It does not contain financial data or detailed financial results, so it is not an Annual Report (10-K), Interim Report (IR), or Audit Report (AR). It is not a certification or officer attestation, so not Regulatory Filings (RNS). It is a formal announcement about accounting policy changes, which fits best under Regulatory Filings (RNS) as a general regulatory announcement that does not fit other categories.
2024-04-09 Chinese

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