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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 2021-04-12 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
关于续聘2021年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of the audit firm for the fiscal year 2021. It details the qualifications, independence, and audit fees of the accounting firm, as well as the approval process by the board and supervisory committee. It does not contain any actual audit report or financial statements but is a formal announcement of the appointment of the audit institution. The document length is 3243 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits the category of Audit Report / Information (AR) as it relates specifically to audit matters but is not a full annual report or audit report itself. However, since it is an announcement of the appointment of the audit firm rather than the audit report or results, it is best classified as Audit Report / Information (AR) rather than Annual Report (10-K) or Report Publication Announcement (RPA). FY 2021
2021-04-12 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the fiscal year 2020 of Sichuan Haite High-Tech Co., Ltd. It contains detailed descriptions of the company's internal control systems, evaluation scope, control objectives, and conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting. It includes specific standards for identifying control deficiencies and states that no major deficiencies were found. The document is comprehensive and contains substantive content related to internal control evaluation rather than just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. It is not an Annual Report (10-K) or Interim Report (IR) because it focuses solely on internal control evaluation and does not present full financial statements or broad company activity. It is not a Regulatory Filing (RNS) because it is a detailed report, not a short certification or announcement. Therefore, the correct classification is AR with high confidence. FY 2020
2021-04-12 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2020 by Sichuan Haite High-Tech Co., Ltd. It discusses the company's internal control evaluation, scope, methodology, and conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting. The document includes detailed descriptions of internal control processes, risk assessments, and defect classifications. It is a comprehensive report focused on internal control evaluation rather than a general annual report or audit report. This type of document aligns with the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations, excluding full annual reports. The document length (6590 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-12 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 10th meeting of the 7th Supervisory Board of Sichuan Haite High-tech Co., Ltd. It includes approvals of the 2020 Supervisory Board Work Report, the 2020 Annual Report and its summary, the 2020 Financial Final Accounts Report, profit distribution plans, internal control self-evaluation report, and other corporate governance matters. The document repeatedly states that these reports and proposals will be submitted to the 2020 Annual General Meeting for approval and provides links to the full reports on the official disclosure website. The document itself does not contain the full annual report or financial statements but is a formal announcement of the Supervisory Board's resolutions related to the annual report and other governance matters. The length is 4099 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, according to the MENU VS MEAL RULE, this document is an announcement of the Supervisory Board meeting resolutions and related approvals, not the full annual report or financial statements. This fits best under Regulatory Filings (RNS) as it is a formal regulatory announcement of meeting resolutions and approvals without the full report content.
2021-04-12 Chinese
关于控股子公司增资扩股暨引入投资者的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding a capital increase and introduction of a new investor into a controlling subsidiary of the company. It details the transaction overview, parties involved, shareholding changes, governance arrangements, pricing policy, board and independent directors' opinions, and the impact on the company. It is not a financial report, earnings release, or regulatory certification. The content focuses on financing activities related to capital structure changes through equity investment in a subsidiary. Therefore, it fits the category of Capital/Financing Update (CAP). The document length is sufficient and contains substantive details about the financing transaction, not just a brief notice or report publication announcement.
2021-04-12 Chinese
董事会关于公司2020年度不进行现金分红的专项说明
Notice of Dividend Amount Classification · 95% confidence The document is a formal announcement from the board of directors of Sichuan Haite High-tech Co., Ltd. regarding the company's decision not to distribute cash dividends for the fiscal year 2020. It includes details about the audited net profit, retained earnings, the profit distribution proposal, reasons for not paying cash dividends, independent directors' opinions, and risk warnings. The document is relatively short (1452 characters) and serves as a specific announcement about dividend policy rather than a full financial report or earnings release. It does not contain comprehensive financial statements or detailed financial analysis. Therefore, it fits best into the category of Notice of Dividend Amount (DIV), as it announces the dividend decision and related information for shareholders.
2021-04-12 Chinese

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