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SHENZHEN MASON TECHNOLOGIES CO.,LTD. — Investor Relations & Filings

Ticker · 002654 ISIN · CNE100001C48 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,433 across all filing types
Latest filing 2018-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002654

About SHENZHEN MASON TECHNOLOGIES CO.,LTD.

https://www.masonled.com

Shenzhen Mason Technologies Co., Ltd. specializes in the research, development, and manufacturing of LED lighting solutions and components. The product portfolio includes a wide range of LED light sources, such as SMD LEDs, and finished lighting fixtures including LED tubes, panel lights, high bay lights, street lights, and floodlights. The company operates an integrated production model, covering the entire value chain from LED packaging to the assembly of finished luminaires. These products are designed for diverse applications across commercial, industrial, and outdoor environments. The focus remains on delivering energy-efficient lighting solutions characterized by high performance and reliability, catering to a global customer base seeking advanced optoelectronic technology.

Recent filings

Filing Released Lang Actions
控股股东及其他关联方占用资金情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report concerning the use of funds by controlling shareholders and related parties of Shenzhen Wanrun Technology Co., Ltd. It includes an auditor's opinion, references to regulatory requirements, and detailed financial tables about non-operating fund occupation and related party transactions for the year 2017. The document is titled as a "专项审计说明" (special audit explanation) and contains the auditor's responsibilities, management responsibilities, and audit opinion, which aligns with an audit report rather than a full annual report or other filing types. The document length is 3216 characters, which is consistent with a standalone audit report rather than a full annual report or earnings release. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2017
2018-04-27 Chinese
英大证券有限责任公司关于公司非公开发行股票之2017年度募集资金存放与使用情况专项报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from Yingda Securities Co., Ltd. regarding the special report on the deposit and use of funds raised from a non-public stock issuance by Shenzhen Wanrun Technology Co., Ltd. for the year 2017. It includes detailed financial data on the raised funds, their management, usage, and compliance with regulatory requirements. The document references regulatory rules and includes a thorough audit and verification of the use of raised capital. This type of document is a standalone audit or verification report related to the use of raised funds, not a full annual or interim report, nor a simple announcement. It fits the category of an Audit Report / Information (AR) as it provides audit opinions and verification results on a specific financial matter (fundraising and use of proceeds). FY 2017
2018-04-27 Chinese
国泰君安证券股份有限公司关于公司发行股份及支付现金购买资产之标的公司2017年度承诺盈利实现情况的核查意见（一）
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's verification opinion on the 2017 annual committed profit realization of the target company involved in a share issuance and cash purchase of assets transaction by Shenzhen Wanrun Technology Co., Ltd. It includes audited profit commitments, compensation mechanisms, and audit reports from a certified accounting firm. The document is not a full annual report but a specialized audit and verification report related to a major asset restructuring transaction, focusing on performance commitments and their fulfillment. It references regulatory approvals and audit reports but is not a general financial report or earnings release. This fits the definition of an Audit Report / Information (AR) filing, as it is a standalone audit-related report concerning accounting and verification of performance commitments in a transaction context. FY 2017
2018-04-27 Chinese
2017年度内部控制规则落实自查表
Regulatory Filings Classification · 95% confidence The document is titled as an internal control self-assessment checklist for the year 2017 by Shenzhen Wanrun Technology Co., Ltd. It details internal audit operations, information disclosure controls, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The content is focused on internal control procedures and compliance rather than presenting financial statements or audit opinions. The document length is 3898 characters, which is relatively short and does not contain financial data or audit results. It is not an announcement of a report but rather a compliance/internal control checklist. This type of document fits best under Regulatory Filings (RNS) as it is a regulatory compliance disclosure that does not fit other specific categories like Annual Report, Audit Report, or Interim Report.
2018-04-27 Chinese
关于公司发行股份及支付现金购买资产之标的公司减值测试专项审核报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report titled '专项审核报告' related to impairment testing of goodwill for a company involved in a share issuance and cash payment acquisition transaction. It includes detailed audit opinions, references to regulatory approvals, accounting standards, and specific financial evaluations related to asset impairment. The document is not a full annual or interim report but a standalone audit report focusing on the impairment test of the acquired company's goodwill. It contains detailed audit procedures, responsibilities, and conclusions by certified public accountants. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles excluding full annual reports. The document length (6827 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2017
2018-04-27 Chinese
发行股份购买资产之标的公司承诺盈利实现情况的专项审核报告（一）
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) related to the performance of a target company in an asset purchase transaction by Shenzhen Wanrun Technology Co., Ltd. It includes an audit opinion by a certified public accountant firm, detailed explanations of the performance commitments, compensation mechanisms, and actual profit achievement for the year 2017. The document contains substantive financial data, audit conclusions, and detailed management explanations about the asset purchase and related profit commitments. It is not merely an announcement or a brief summary but a full audit report on the specific asset purchase transaction's performance commitments. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report focusing on the verification of the target company's promised profit realization in the asset purchase. The document length (6640 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-04-27 Chinese

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