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

Ticker · 002429 ISIN · CNE100000Q50 LEI · 3003008ZONBTG6638Y63 Shenzhen Stock Exchange Manufacturing
Filings indexed 2,252 across all filing types
Latest filing 2017-04-20 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
国信证券股份有限公司关于公司2016年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an opinion from Guosen Securities Co., Ltd. regarding the 2016 internal control self-evaluation report of Shenzhen Zhaochi Co., Ltd. It is a verification or review opinion by the sponsor institution on the company's internal control self-assessment report. The text details the scope, methodology, and findings of the internal control evaluation, including the absence of major defects and the effectiveness of internal controls. It is not the internal control self-evaluation report itself but rather the sponsor's audit or verification opinion on that report. This type of document fits the category of an Audit Report / Information (AR), as it is a standalone audit-related opinion on internal controls, not a full annual report or other report type. The document length (7660 characters) and content confirm it is a substantive audit opinion rather than a brief announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2016
2017-04-20 Chinese
国信证券股份有限公司关于公司2016年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) by Guosen Securities regarding the 2016 annual fundraising funds deposit and usage of Shenzhen Zhaochi Co., Ltd. It references regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange rules. The content details the verification of the company's fundraising funds, their deposit, management, usage, and compliance with relevant regulations. It includes audit opinions from an accounting firm on the fundraising funds usage. The document is a standalone audit-related report focusing on the use and management of raised capital, not a full annual report or interim financial report. It is not a simple announcement or certification but a detailed audit verification report. Therefore, it fits the category of Audit Report / Information (AR). The document length is 4793 characters, which is sufficient for a substantive report rather than a brief announcement. Hence, the classification is AR with high confidence. FY 2016
2017-04-20 Chinese
独立董事2016年度述职报告(范伟强)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2016 Annual Work Report" for Shenzhen Zhaochi Co., Ltd. It is a detailed report by an independent director about their duties, attendance at board meetings, opinions on company matters, committee work, investigations, and investor protection activities during the year 2016. The content focuses on governance, oversight, and the director's role rather than financial results or audit opinions. It is not an annual report (10-K), audit report (AR), or management report (MDA). It is also not a brief announcement or voting result. The document fits best under Board/Management Information (MANG) as it relates to the independent director's report on their board duties and governance activities.
2017-04-20 Chinese
独立董事2016年度述职报告(张力)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2016 Annual Report" and is a detailed report by an independent director on their duties and activities during the year 2016. It includes descriptions of attendance at board meetings, independent opinions on various company matters, participation in board committees, on-site investigations, and efforts to protect investor rights. The content is a narrative report on governance and oversight activities by an independent director rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it a brief announcement or a proxy solicitation. The document fits best under Board/Management Information (MANG) as it relates to board member activities and governance reporting by a director.
2017-04-20 Chinese
内部控制规则落实自查表
Governance Information Classification · 95% confidence The document is titled as an "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 controls, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The document also mentions the completion of board re-election and lists independent directors. There is no indication of this being a full annual or interim financial report, earnings release, or audit report. It is a detailed internal control self-assessment report, which is typically part of governance or regulatory compliance documentation. Given the nature of the content focusing on internal control rules and board-related information, the best fitting category is Governance Information (CGR). The document length is about 4,828 characters, which is substantive and contains detailed internal control information rather than a brief announcement or certification. Therefore, it is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA).
2017-04-20 Chinese
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 2016. It includes an auditor's opinion, references to Chinese regulatory guidelines, 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 and detailed financial data. It is not a full annual report but a standalone audit report related to a specific issue (related party fund usage). The document length is 3172 characters, which is relatively short but contains substantive audit content and financial data, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2016
2017-04-20 Chinese

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