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Shenzhen Zhilai Sci and Tech Co., Ltd. — Investor Relations & Filings

Ticker · 300771 ISIN · CNE100003KC4 Shenzhen Stock Exchange Manufacturing
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Filings indexed 759 across all filing types
Latest filing 2021-03-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300771

About Shenzhen Zhilai Sci and Tech Co., Ltd.

https://www.szzhilai.com

Shenzhen Zhilai Sci and Tech Co., Ltd. specializes in the research, development, and manufacturing of smart locker systems and automated storage solutions. The company provides a comprehensive range of products, including parcel delivery lockers, electronic storage lockers, refrigerated lockers, and laundry lockers. These solutions integrate advanced hardware with proprietary software to facilitate secure, efficient, and contactless package management and storage. Serving diverse sectors such as logistics, retail, and residential communities, the company offers end-to-end services from design and production to global maintenance and support. Its focus on technological innovation and large-scale manufacturing enables the delivery of customized storage systems tailored to specific operational requirements.

Recent filings

Filing Released Lang Actions
深圳智莱科技股份有限公司2020年度内控自我评价评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制自我评价报告' which translates to '2020 Annual Internal Control Self-Evaluation Report' for Shenzhen Zhilaike Technology Co., Ltd. It is a detailed report on the company's internal control evaluation for the year ending December 31, 2020. The content includes descriptions of internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also includes standards for identifying internal control deficiencies and the company's evaluation results, stating no major deficiencies were found. The document is over 10,000 characters, indicating it is a full report rather than a brief announcement. The focus is on internal control evaluation rather than full financial statements or audit opinions. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results, excluding full annual reports. Therefore, the document is best classified as AR. FY 2020
2021-03-29 Chinese
2020年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2020 年度董事会工作报告' which translates to '2020 Annual Board of Directors Work Report'. It details the board's activities, company performance, and plans for the next year. It includes comprehensive information on business operations, R&D, production, quality control, procurement, internal control, and personnel management. It also discusses the board meetings held during the year and the execution of shareholder meeting resolutions. The document is about the board's work report for the year 2020, which is a management-level report on company operations and governance, not a full annual report or financial statement. It is not a simple announcement or certification but a detailed report on board activities and company management. Therefore, it fits best under 'Board/Management Information (MANG)' which covers announcements of changes or reports related to the company's board or senior management activities. The document length (10,490 characters) and content confirm it is a substantive report, not a brief announcement or proxy material.
2021-03-29 Chinese
监事会关于公司2020年度内部控制自我评价报告的核查意见
Regulatory Filings Classification · 95% confidence The document is a supervisory board's review opinion on the company's 2020 internal control self-evaluation report. It references internal control evaluation and compliance with regulatory requirements but does not contain actual financial statements or detailed financial data. The document is relatively short (793 characters) and serves as an official opinion or announcement regarding the internal control report rather than the report itself. This fits best under Regulatory Filings (RNS), which covers compliance documents and miscellaneous filings that do not fit other categories.
2021-03-29 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 policy by Shenzhen Zhilai Technology Co., Ltd. It details the reasons for the change, the previous and new accounting policies, the impact of the change, and opinions from the board, supervisory committee, and independent directors. The document does not contain financial statements or substantive financial data but rather explains the policy change and its rationale. It is a regulatory announcement about accounting policy changes rather than a full financial report or audit report. Therefore, it fits best under Regulatory Filings (RNS). The document length is 2237 characters, which is relatively short and consistent with an announcement rather than a full report.
2021-03-29 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (auditor) for the company's 2021 fiscal year audit. It details the qualifications, history, and personnel of the accounting firm, as well as the approval process by the board and audit committee. The document does not contain any actual financial statements or audit reports but rather informs shareholders and the public about the intention to continue the auditor engagement. The document length is 4153 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information announcement (AR) because it relates to audit matters but is not the audit report itself. However, given the document is primarily an announcement of auditor reappointment and not the audit report or financial statements, it fits best under Regulatory Filings (RNS) as a general regulatory announcement about audit firm appointment, not the audit report itself.
2021-03-29 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 9th meeting of the 2nd Board of Directors of Shenzhen Zhilai Technology Co., Ltd. It includes approvals of various reports such as the 2020 General Manager Work Report, 2020 Board Work Report, 2020 Audit Report, 2020 Annual Report, 2020 Financial Final Accounts Report, profit distribution plan, internal control self-evaluation report, and other related matters. The document repeatedly states that the detailed reports are disclosed on the stock exchange information platform (巨潮资讯网) and that these resolutions will be submitted to the shareholders' meeting for approval. The document itself is not the full annual report or audit report but a board meeting resolution announcement summarizing the approvals and decisions made by the board. It is a formal board meeting announcement about management and board reports and decisions, including financial and audit report approvals, but does not contain the full reports themselves. Therefore, the document fits best under the category of Board/Management Information (MANG).
2021-03-29 Chinese

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