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SINOMACH PRECISION INDUSTRY Group Co., Ltd. — Investor Relations & Filings

Ticker · 002046 ISIN · CNE000001LY1 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,462 across all filing types
Latest filing 2023-04-12 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002046

About SINOMACH PRECISION INDUSTRY Group Co., Ltd.

https://www.sinomach-pi.cn

SINOMACH PRECISION INDUSTRY Group Co., Ltd. focuses on the research, development, and production of high-performance precision bearings, superhard materials, and advanced abrasive tools. The organization integrates the capabilities of specialized research institutes to provide technical solutions for complex engineering challenges. Its core product range includes high-precision bearings designed for aerospace, machine tools, and energy applications, alongside synthetic diamonds, cubic boron nitride (CBN), and specialized grinding equipment. The company serves global markets in high-end equipment manufacturing, automotive, and electronics. By emphasizing technological innovation and material science, the group delivers precision components and processing tools essential for industrial automation and high-accuracy manufacturing processes.

Recent filings

Filing Released Lang Actions
关于国机财务有限责任公司的风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report of Guoji Finance Co., Ltd., including its business qualifications, internal control environment, risk management, financial data as of December 31, 2022, and compliance with regulatory requirements. It contains substantive financial data such as total assets, liabilities, capital adequacy ratios, liquidity ratios, and profit figures. The document is comprehensive and focused on risk evaluation and internal controls rather than being a simple announcement or certification. It does not fit categories like Regulatory Filings (RNS) or Report Publication Announcement (RPA) because it contains detailed analysis and data. It is not an Annual Report (10-K) or Interim Report (IR) as it is a specialized risk assessment report. The closest fitting category is Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, which aligns with a risk assessment report of this nature. FY 2022
2023-04-12 Chinese
涉及财务公司关联交易的存贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a special report issued by an accounting firm (RSM China) regarding related-party financial transactions (deposits, loans, and other financial business) between Guoji Jinggong Co., Ltd. and its financial company for the year 2022. It references the audited financial statements for 2022 and states that the report is prepared according to regulatory guidelines on related-party transactions. The document includes a detailed summary table of these transactions and is signed and dated by certified accountants. The document length is 2139 characters, which is relatively short but contains substantive financial data and detailed explanations about related-party financial transactions, not merely an announcement or certification. It is a standalone audit-related report focusing on specific financial transactions and compliance with regulatory requirements, not a full annual report or interim report. Therefore, it fits best under Audit Report / Information (AR). FY 2022
2023-04-12 Chinese
关于计提2022年度资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's decision to make asset impairment provisions for the fiscal year 2022. It details the amounts and types of impairment provisions (bad debt, contract assets, inventory, fixed assets, goodwill) and their impact on the financial results for the year ended December 31, 2022. The document includes board and supervisory committee meeting approvals and explanations of the impairment rationale. The document length is 3172 characters, which is relatively short and reads like an announcement rather than a full financial report. It does not contain full financial statements or comprehensive financial analysis but rather a specific accounting event disclosure. This fits best with a Regulatory Filing (RNS) as it is a regulatory announcement about impairment provisions, not a full Annual Report (10-K) or Interim Report (IR).
2023-04-12 Chinese
2022年度募集资金存放及使用情况专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况专项报告" which translates to "Annual Report on the Storage and Use of Raised Funds." It details the amounts raised through non-public stock issuances in 2016 and 2018, the usage and balance of these funds, the management and storage of the funds, and the compliance with relevant laws and regulations. It includes detailed financial figures on fundraising, usage, interest income, and cash management related to the raised funds. The document is comprehensive and specific to the use and management of capital raised by the company. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising, financing activities, or capital structure changes. The document is not a full annual report (10-K), nor is it a simple announcement or certification. It is not related to board changes, earnings releases, or legal proceedings. Therefore, the best classification is CAP with high confidence.
2023-04-12 Chinese
独立董事2022年度述职报告（王波）
Board/Management Information Classification · 95% confidence The document is a detailed report by an independent director of a company for the year 2022. It includes descriptions of attendance at board meetings, independent opinions on various corporate matters such as stock incentives, related party transactions, internal controls, fundraising, and other governance issues. The content focuses on the director's duties, opinions on board resolutions, and oversight activities throughout the year. This type of document is a formal report on the independent director's performance and opinions during the fiscal year, which is typically classified under Board/Management Information filings rather than a full annual report or audit report. It is not a transcript, earnings release, or a regulatory announcement. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length and detail support a high confidence in this classification.
2023-04-12 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 is issued by a certified public accounting firm and addresses the effectiveness of internal control over financial reporting as of December 31, 2022. The content includes auditor responsibilities, management responsibilities, inherent limitations of internal control, and an audit opinion on the effectiveness of internal control. The document length is 1116 characters, indicating it is a standalone audit report rather than a full annual or interim report. There is no indication that this is an announcement or a certification letter. Therefore, this document fits the category of an Audit Report / Information (AR). FY 2022
2023-04-12 Chinese

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