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SICHUAN EM TECHNOLOGY CO.,LTD. — Investor Relations & Filings

Ticker · 601208 ISIN · CNE1000013T3 Shanghai Stock Exchange Manufacturing
Filings indexed 1,738 across all filing types
Latest filing 2025-04-24 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 601208

About SICHUAN EM TECHNOLOGY CO.,LTD.

https://www.emtco.cn/

Sichuan EM Technology Co., Ltd. specializes in the research, development, and manufacture of high-performance functional materials. The company's product portfolio includes a wide range of insulation materials, such as capacitor films, polyester films, and specialty resins. It also produces composite materials, laminates, and mica-based products designed for demanding electrical and electronic applications. These materials are utilized across various sectors, including power generation, transmission and distribution, new energy vehicles, and consumer electronics. The company focuses on providing advanced solutions for high-voltage insulation, thermal management, and structural reinforcement. By leveraging its technical expertise in polymer chemistry and material science, it supports the development of efficient energy systems and electronic components.

Recent filings

Filing Released Lang Actions
四川东材科技集团股份有限公司关于2024年度会计师事务所履职情况的评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (audit firm) for the year 2024. It details the audit firm's background, their audit work on the company's 2024 financial statements and internal controls, and the company's board evaluation of the audit firm's performance. The document is not the audit report itself but an assessment of the audit firm's execution of their duties. It does not contain the full financial statements or the audit report but rather an evaluation of the audit process and the auditor's performance. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and evaluations related to audit activities, excluding full annual reports. The document length is 1760 characters, which is short but contains substantive content about audit performance, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2024
2025-04-24 Chinese
致同会计师事务所关于四川东材科技集团股份有限公司2024年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Audit Report" for the fiscal year 2024 of Sichuan Dongcai Technology Group Co., Ltd. It contains detailed audit opinions on the effectiveness of the company's internal control over financial reporting as of December 31, 2024. The report includes the auditor's responsibilities, the company's responsibilities, the scope of the internal control evaluation, detailed criteria for identifying control deficiencies, and the conclusions that no significant deficiencies were found. The document is issued by a certified accounting firm and includes formal attestations and signatures. The content is focused on the audit of internal controls rather than the full annual financial statements or management discussion. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length (7578 characters) and detailed substantive content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2024
2025-04-24 Chinese
四川东材科技集团股份有限公司2024年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2024 by Sichuan Dongcai Technology Group Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2024, including financial and non-financial internal control defects, evaluation scope, standards, and conclusions. The content is detailed and specific to internal control evaluation rather than a full annual report or audit report. It is not a brief announcement or a certification letter but a substantive report on internal control evaluation. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluation results, excluding full annual reports. The document length (4850 characters) and detailed content support this classification with high confidence. FY 2024
2025-04-24 Chinese
四川东材科技集团股份有限公司董事会审计委员会对会计师事务所2024年度履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee regarding the supervision of the accounting firm (致同会计师事务所) for the 2024 fiscal year audit. It includes information about the accounting firm, their qualifications, audit procedures, communication with management, and the committee's evaluation of the audit firm's performance. The document references the 2024 annual audit and internal control audit, and discusses the audit report and internal control evaluation report related to the 2024 annual report. This is a standalone audit report or information about the audit process and results, not the full annual report itself. The document length is about 3003 characters, which is sufficient for a detailed audit report but not a full annual report. It is not an announcement or certification but a substantive report on audit supervision. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2024
2025-04-24 Chinese
四川东材科技集团股份有限公司2024年年度报告
Annual Report Classification · 100% confidence The document is titled "四川东材科技集团股份有限公司2024 年年度报告" which translates to "Sichuan East Material Technology Group Co., Ltd. 2024 Annual Report." It contains detailed financial data for the year 2024, including revenue, net profit, earnings per share, and other financial metrics. The document also includes sections such as management discussion and analysis, company governance, environmental and social responsibility, and detailed financial statements. The presence of an audit report with an unqualified opinion is mentioned, and the document is extensive (over 15,000 characters). The content and structure clearly indicate this is a full official yearly report covering company activity and full financial performance for the fiscal year 2024. Therefore, the document fits the definition of an Annual Report (10-K). FY 2024
2025-04-24 Chinese
致同会计师事务所关于四川东材科技集团股份有限公司非经营性资金占用及其他关联资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation regarding non-operating fund occupation and other related party fund transactions for Sichuan Dongcai Technology Group Co., Ltd. It references an audit report issued by Grant Thornton (致同会计师事务所) with an unqualified opinion on the 2024 financial statements. The document includes a summary table of non-operating fund occupation and related party transactions for 2024, prepared in accordance with regulatory guidelines for listed companies. The content focuses on a specific audit-related explanation and summary of related party transactions rather than a full annual report or standalone audit report. The document length is short (1504 characters), and it is a special explanation attached to the audit process, not the full audit report or annual report itself. This fits best with the category of Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports. FY 2024
2025-04-24 Chinese

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