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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 2022-10-27 Audit Report / Informat…
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
内部审计制度
Audit Report / Information Classification · 95% confidence The document is titled '内部审计制度' (Internal Audit System) and details the internal audit policies, responsibilities, procedures, and governance within the company Sichuan Haitai High-Tech Co., Ltd. It references relevant laws and regulations, outlines the audit committee's role, internal audit department structure, audit scope, and reporting requirements. The document is a comprehensive internal audit policy manual rather than an audit report or financial statement. It does not contain financial data, audit results, or certification letters. It is not an announcement or a brief summary but a detailed internal governance document related to audit practices. Therefore, it fits best under 'Audit Report / Information (AR)' as it pertains to internal audit regulations and procedures, but is not a full annual report or certification. The document length (7302 characters) supports it being a substantive policy document rather than a short announcement or certification. FY 2022
2022-10-27 Chinese
委托理财管理制度
Governance Information Classification · 95% confidence The document is a detailed internal policy titled '委托理财管理制度' (Entrusted Financial Management System) of Sichuan Hait High-Tech Co., Ltd. It outlines principles, approval procedures, risk control, and reporting related to the company's entrusted financial management activities. It is a governance or management internal control document rather than a financial report, earnings release, or announcement. It does not contain financial statements, audit opinions, or shareholder meeting materials. It is not a regulatory filing or announcement but a company internal governance document related to financial management practices. Therefore, the most appropriate classification is Governance Information (CGR). The document length is 3098 characters, which is not extremely short, and it is not an announcement of a report but a substantive policy document.
2022-10-27 Chinese
外部信息报送和使用管理制度
Governance Information Classification · 95% confidence The document is a company internal policy titled 'External Information Reporting and Usage Management System' for Sichuan Haite High-tech Co., Ltd. It outlines rules and procedures for managing external information reporting and usage, confidentiality obligations, and compliance with securities laws. It does not contain financial data, report results, or announcements of financial performance. It is a governance-related document focusing on information disclosure management and insider information control. Therefore, it fits best under Governance Information (CGR). The document length is short (1783 characters), and it is not an announcement of a report publication or a certification. Hence, the classification is CGR with high confidence.
2022-10-27 Chinese
内部控制制度
Governance Information Classification · 95% confidence The document is titled as an "Internal Control System" of Sichuan Haite High-tech Co., Ltd. It details the company's internal control policies, governance structure, risk assessment, control activities, information and communication, and internal supervision. It references laws and regulations but does not contain financial statements or financial performance data. It is a detailed governance and internal control policy document rather than a financial report or announcement. It is not an announcement of a report but the actual internal control system document. This fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2022-10-27 Chinese
独立董事工作制度
Governance Information Classification · 95% confidence The document is titled '独立董事工作制度' which translates to 'Independent Director Work System' and details the governance structure, roles, responsibilities, nomination, election, and duties of independent directors within the company. It references relevant laws and regulations governing corporate governance and independent directors. The content is focused on governance practices rather than financial results, audit opinions, or management changes. It is a detailed governance-related document outlining internal rules and practices for independent directors. Therefore, it fits best under the category of Governance Information (CGR). The document length (6486 characters) and detailed content support this classification rather than a brief announcement or a regulatory filing.
2022-10-27 Chinese
董事会审计委员会年报工作规程
Governance Information Classification · 95% confidence The document is titled as the 'Board Audit Committee Annual Report Work Procedures' for Sichuan Haite High-tech Co., Ltd. It outlines the responsibilities, rules, and procedures for the audit committee related to the annual report audit process, including coordination with auditors, review of financial statements, and reporting to the board. It is a procedural governance document related to the audit committee's role in the annual report process, not the annual report itself or an audit report. It does not contain financial data or audit results but rather governance and operational rules for the audit committee. Therefore, it fits best under Governance Information (CGR), which covers reports detailing internal rules, board structure, and governance practices.
2022-10-27 Chinese

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