Skip to main content
SICC CO., LTD. logo

SICC CO., LTD. — Investor Relations & Filings

Ticker · 688234 ISIN · CNE100005RH3 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 576 across all filing types
Latest filing 2024-04-11 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688234

About SICC CO., LTD.

https://www.sicc.cc/en

SICC CO., LTD. specializes in the research, development, and manufacturing of wide-bandgap semiconductor materials, specifically silicon carbide (SiC) substrates. The company provides high-performance semi-insulating and conductive SiC substrates in various diameters, including 4-inch, 6-inch, and 8-inch formats. These materials serve as critical components for power electronics and microwave radio frequency (RF) applications. Key end-markets include electric vehicles, renewable energy systems, smart power grids, and 5G telecommunications infrastructure. SICC focuses on advanced crystal growth techniques and precision wafer processing to meet stringent technical requirements for high-voltage and high-frequency semiconductor devices.

Recent filings

Filing Released Lang Actions
2023年度审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度审计委员会履职情况报告" which translates to "2023 Annual Audit Committee Performance Report." It details the activities, meetings, and evaluations conducted by the audit committee over the year 2023, including oversight of external auditors, internal audit work, financial report review, internal control assessment, and related party transactions. The document is a report on the audit committee's duties and performance rather than a full audit report or annual report. It is not a certification or a brief announcement but a detailed committee report. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and related committee reports on audit activities, excluding full annual reports. The document length is 3002 characters, which is consistent with a detailed committee report rather than a short announcement. Therefore, the classification is AR with high confidence.
2024-04-11 Chinese
2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is a detailed report on internal control evaluation, which is a type of audit-related report but not a full annual report (10-K). It contains substantive evaluation content and conclusions about internal controls, which aligns with the definition of an Audit Report / Information (AR). The document length is 4485 characters, which is sufficient to be a report rather than a mere announcement. There is no indication that this is a certification letter or a simple announcement. Therefore, the document fits best under the Audit Report / Information (AR) category.
2024-04-11 Chinese
立信会计师事务所（特殊普通合伙）关于山东天岳先进科技股份有限公司非经营性资金占用及其他关联资金往来情况的专项报告
Regulatory Filings
2024-04-11 Chinese
关于为公司及董监高购买责任险的公告
Board/Management Information Classification · 95% confidence The document is an announcement from Shandong Tianyue Advanced Technology Co., Ltd. regarding the purchase of directors and officers liability insurance (D&O insurance) for the company and its directors, supervisors, and senior management. It details the insurance plan, including coverage limits, premiums, and authorization for management to handle related matters. The document also includes opinions from the supervisory board and the remuneration and assessment committee supporting the insurance purchase. There is no financial data, earnings information, or detailed report content. The document is a formal announcement about a corporate governance and risk management measure, specifically about insurance for directors and officers. It does not fit into categories like Annual Report, Interim Report, Earnings Release, or Management Reports. It is not a regulatory filing about a legal proceeding or a capital change. The closest fitting category is Board/Management Information (MANG), as it relates to management risk protection and governance matters involving directors and senior management.
2024-04-11 Chinese
对外担保管理制度
Governance Information Classification · 95% confidence The document is titled '山东天岳先进科技股份有限公司 对外担保管理制度' which translates to 'Shandong Tianyue Advanced Technology Co., Ltd. External Guarantee Management System'. It is a detailed internal management policy document outlining principles, procedures, responsibilities, and risk management related to the company's external guarantees. It includes references to company law, board and shareholder meeting approvals, contract management, disclosure obligations, and internal controls. There is no indication that this is a financial report, audit report, earnings release, or any form of regulatory filing or announcement. It is a governance-related document detailing internal rules and procedures for managing external guarantees. Therefore, the most appropriate classification is Governance Information (CGR). The document length (6233 characters) and content confirm it is a substantive policy document, not a brief announcement or certification.
2024-04-11 Chinese
控股股东和实际控制人行为规范
Governance Information Classification · 95% confidence The document is titled '山东天岳先进科技股份有限公司 控股股东和实际控制人行为规范' which translates to 'Shandong Tianyue Advanced Technology Co., Ltd. Code of Conduct for Controlling Shareholders and Actual Controllers.' The content is a detailed code of conduct outlining the behavior, governance, and disclosure obligations of controlling shareholders and actual controllers of the company. It includes legal references, governance principles, and compliance requirements but does not contain financial statements, earnings data, or any form of financial results. It is a governance-related document focused on internal rules and shareholder conduct rather than a report or announcement of financial or operational results. It is not a report publication announcement or a regulatory filing in the usual sense but a governance information document. Therefore, the most appropriate classification is Governance Information (CGR). The document length (6105 characters) and detailed content support this classification with high confidence.
2024-04-11 Chinese

Browse filings by year

6 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.