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Shenzhen MTC Co.,LTD. — Investor Relations & Filings

Ticker · 002429 ISIN · CNE100000Q50 LEI · 3003008ZONBTG6638Y63 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,252 across all filing types
Latest filing 2018-03-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002429

About Shenzhen MTC Co.,LTD.

https://www.szmtc.com.cn

Shenzhen MTC Co., Ltd. specializes in the research, development, design, and manufacturing of consumer electronics and communication equipment. The company's primary product portfolio includes liquid crystal display (LCD) televisions, digital set-top boxes, and LED lighting solutions, encompassing both LED packaging and application products. MTC operates extensively as an Original Design Manufacturer (ODM) and Original Equipment Manufacturer (OEM), providing integrated supply chain services to global consumer electronics brands. Its technical focus extends to smart home devices, internet-connected hardware, and advanced display technologies. By leveraging large-scale production capabilities and vertical integration in the LED sector, the company delivers hardware solutions for digital video broadcasting and broadband communication networks.

Recent filings

Filing Released Lang Actions
控股股东及其他关联方资金占用情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report focusing on the use of funds by controlling shareholders and related parties for the fiscal year 2017. It includes an auditor's opinion, references to Chinese regulatory standards, and detailed financial tables summarizing related party fund usage. The document is titled as a "专项审计说明" (special audit explanation) and contains an auditor's conclusion, which indicates it is a standalone audit report rather than a full annual report or a brief announcement. The length is 3387 characters, which is relatively short but contains substantive audit content and financial data. It is not a certification letter or a simple announcement of a report publication. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2017
2018-03-29 Chinese
内部控制规则落实自查表
Audit Report / Information Classification · 95% confidence The document is titled '内部控制规则落实自查表' which translates to 'Internal Control Rules Implementation Self-Inspection Form'. It contains detailed internal control checklists related to internal audit operations, information disclosure, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The document is issued by the company's board of directors and dated March 28, 2018. It is a detailed internal control compliance and audit-related report rather than a financial statement or earnings release. It does not contain financial statements or earnings data, nor is it an announcement of a report publication. It is not a regulatory filing or certification letter but a substantive internal control audit report. This fits best under the category of Audit Report / Information (AR), which includes internal audit reports and applied accounting principles. Therefore, the document is classified as AR with high confidence. FY 2017
2018-03-29 Chinese
董事会关于2017年度拟不进行现金分红的专项说明
Notice of Dividend Amount Classification · 95% confidence The document is a formal announcement from the board of Shenzhen Zhaochi Co., Ltd. regarding the company's 2017 annual profit distribution plan, specifically stating the decision not to distribute cash dividends for that year. It references the audited financial results for 2017, including net profit and undistributed profits, and explains the rationale behind the decision, focusing on strategic investments in the LED industry. The document cites regulatory guidelines and company bylaws related to dividend distribution. The length is about 3,035 characters, which is relatively short and the content is primarily an announcement of a dividend decision rather than a full financial report or detailed earnings release. It does not contain comprehensive financial statements or detailed financial analysis but focuses on the dividend policy and reasons for no cash dividend. Therefore, this document fits best as a Notice of Dividend Amount (DIV) announcement, as it communicates dividend distribution decisions and related financial data to shareholders.
2018-03-29 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds". It includes a verification report by a certified public accountant firm, detailed tables on the use and management of raised funds, and explanations about changes in the use of raised funds during the fiscal year 2017. The document is focused on the annual status of raised funds, their storage, usage, and compliance with regulatory guidelines. It is not a full annual report (10-K), nor an earnings release or management discussion. It is a specialized audit/verification report related to the use of capital raised by the company. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report on a specific financial aspect (raised funds usage) and includes the auditor's opinion and detailed financial data related to that aspect. The document length (8173 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-03-29 Chinese
关于2017年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the storage and usage of funds raised by Shenzhen Zhaochi Co., Ltd. for the fiscal year 2017. It includes specifics on the amount raised, timing, usage, balance, management, and changes in the use of raised funds. The document references regulatory approvals, audit confirmations, and compliance with stock exchange rules. It also contains tables and explanations about the investment projects funded by the raised capital, changes in project allocations, and the status of funds in bank accounts and financial products. The document is not a general annual report or earnings release but a specialized report focused on the use of raised capital. This matches the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document length (8439 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the correct classification is CAP with high confidence.
2018-03-29 Chinese
独立董事关于第四届董事会第二十三次会议相关事项的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent opinion report from the independent directors of Shenzhen Zhaochi Co., Ltd. regarding various matters discussed at the 23rd meeting of the 4th board of directors. It covers topics such as related party transactions, external guarantees, profit distribution proposals, use of raised funds, internal control evaluation, remuneration of directors and senior management, anticipated related party transactions for 2018, and a three-year shareholder return plan. The document references specific regulatory guidelines and company rules, and provides detailed independent opinions on these matters. It is not a full annual report or financial statement but rather a formal independent directors' opinion on board meeting matters, which is typically part of audit or compliance reporting. Given the focus on audit-related opinions and compliance with regulations, this document fits best under the category of Audit Report / Information (AR). The document length is 3127 characters, which is relatively short but contains substantive content rather than just an announcement or certification, so it is not RPA or RNS. Therefore, the classification is AR with high confidence. FY 2017
2018-03-29 Chinese

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