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Sichuan Haite High-tech Co.,Ltd. — Investor Relations & Filings

Ticker · 002023 ISIN · CNE000001KD7 LEI · 3003009U3M95Z8LT4608 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,946 across all filing types
Latest filing 2024-04-24 Interim / Quarterly Rep…
Country CN China
Listing Shenzhen Stock Exchange 002023

About Sichuan Haite High-tech Co.,Ltd.

https://www.schtgx.com

Sichuan Haite High-tech Co., Ltd. is a comprehensive aviation technology service provider specializing in aircraft maintenance, repair, and overhaul (MRO), aviation training, and advanced microelectronics. The company offers extensive MRO services for a wide range of civil and general aviation aircraft, including airframe maintenance, engine repair, and component overhaul. It operates advanced flight training centers equipped with full-flight simulators to provide professional pilot and crew training. Beyond aviation services, the company has expanded into the high-tech manufacturing sector through its development of compound semiconductor integrated circuits, focusing on gallium arsenide (GaAs) and gallium nitride (GaN) technologies. These capabilities support applications in telecommunications, power electronics, and aerospace. By integrating technical services with high-end manufacturing, the company serves global aviation operators and electronic component markets.

Recent filings

Filing Released Lang Actions
2024年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "2024 年第一季度报告" which translates to "2024 First Quarter Report." It contains detailed financial data including income, net profit, cash flow, balance sheet items, and shareholder information. The presence of quarterly financial statements and comprehensive financial metrics indicates this is a quarterly financial report. The document length is about 15,000 characters, which is substantial and contains actual financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-04-24 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2023 Annual General Meeting (AGM) of Sichuan Haite High-Tech Co., Ltd. It includes information about the meeting date, time, location, agenda items to be voted on, voting procedures, registration details, and attachments such as proxy forms and attendance registration forms. The document does not contain financial statements or detailed financial analysis but rather serves as an official notification to shareholders about the AGM and the matters to be discussed and voted upon. This matches the definition of 'AGM Information' which includes presentations and materials shared during the Annual General Meeting. The document length is 7492 characters, which is consistent with a detailed AGM notice rather than a brief announcement or a full annual report. Therefore, the appropriate classification is AGM Information (AGM-R).
2024-04-24 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 Annual Report Summary" of Sichuan Haite High-Tech Co., Ltd. It contains detailed company information, business overview, main accounting data and financial indicators for the year 2023, including quarterly financial data and shareholder information. The content is comprehensive and includes financial performance, business segments, and accounting policy changes. This matches the characteristics of an Annual Report (10-K) which covers the full fiscal year and provides a detailed overview of company operations and financials. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement or summary notice. Therefore, the appropriate classification is Annual Report (10-K). FY 2023
2024-04-24 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a special explanatory statement regarding non-operating fund occupation and other related party fund transactions for the year 2023 of Sichuan Haite High-tech Co., Ltd. It references the audit of the 2023 financial statements and the issuance of an unqualified audit report dated April 23, 2024. The document includes a summary table of related party transactions and states that it should be read together with the audited financial statements. The document is prepared in accordance with regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content is a detailed audit-related explanatory note focusing on specific financial aspects rather than a full annual report or standalone audit report. Given the focus on audit procedures, reconciliation with audited financial statements, and regulatory compliance, this document fits best as an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement. The document length (1435 characters) is short but contains substantive audit-related content, not just a report publication announcement or certification. Therefore, the classification is AR with high confidence. FY 2023
2024-04-24 Chinese
内部控制审计报告
Audit Report / Information Classification · 100% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2023. The document contains an auditor's opinion on the effectiveness of internal controls, signed by certified public accountants. It is a standalone audit report focused on internal control effectiveness, not a full annual report or other type of filing. The length is 811 characters, which is consistent with a concise audit report rather than a full annual report. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
独立董事年度述职报告
Management Reports Classification · 95% confidence The document is a detailed annual report by an independent director of Sichuan Haitai High-Tech Co., Ltd. It covers the director's attendance at meetings, oversight of related party transactions, guarantees, internal controls, appointment of auditors, information disclosure, and other governance matters for the year 2023. The content is a formal self-assessment and report on the director's duties and activities during the year, which aligns with a Management Report or similar governance-related disclosure. It is not an Annual Report (10-K) or Audit Report (AR) as it does not contain full financial statements or audit opinions. It is also not a Board/Management Information announcement (MANG) about changes in personnel, nor a Regulatory Filing (RNS) or Report Publication Announcement (RPA) since it is a substantive report. The document fits best under Management Reports (MDA) as it provides management's detailed explanation of governance, oversight, and business conduct for the year.
2024-04-24 Chinese

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