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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 2022-04-12 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
关于对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 on the financial and operational status of 国机财务有限责任公司 (a financial company), including its internal controls, risk management, financial data as of December 31, 2021, and compliance with regulatory requirements. It contains substantive financial data such as total assets, liabilities, capital adequacy ratios, income, and profit figures, as well as detailed descriptions of internal control and risk management frameworks. The document is not a brief announcement or a certification letter but a comprehensive report on risk assessment and financial condition. It does not fit categories like Annual Report (10-K) or Interim Report (IR) exactly, as it focuses on risk assessment and internal controls rather than full financial statements or management discussion. It is also not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains detailed substantive content rather than just an announcement. The best fitting category is Audit Report / Information (AR), as it is a standalone report on risk assessment, internal controls, and compliance with regulatory standards, which aligns with the description of AR filings. FY 2021
2022-04-12 Chinese
关于继续开展资产池业务的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by 国机精工股份有限公司 regarding the continuation of an asset pool business with a bank. It details the business overview, cooperation bank, business entities, term, credit limits, guarantees, and independent directors' opinions. The document is relatively short (1608 characters) and does not contain financial statements or detailed financial data. It is an announcement of a business activity and related board decisions, not a full financial report or audit. It does not fit categories like Annual Report, Interim Report, or Earnings Release. It is also not a regulatory filing or legal proceeding. The content is about a financing-related business update but is more of a corporate announcement about business continuation and board approval. The best fitting category is Capital/Financing Update (CAP).
2022-04-12 Chinese
2021年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is a public announcement regarding the 2021 annual profit distribution plan of the company 国机精工股份有限公司. It details the proposed dividend payout, legal surplus reserve, and other profit distribution specifics. It mentions that the plan has been approved by the board and supervisory committee and will be submitted to the 2021 annual shareholders meeting for approval. The document is relatively short (1452 characters) and serves as a formal announcement of the profit distribution plan rather than the full annual report or financial statements. It does not contain comprehensive financial data or detailed management discussion. Therefore, it fits best as a Notice of Dividend Amount (DIV) announcement, which typically includes dividend amounts, payment dates, and related details for shareholders.
2022-04-12 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of the company for the year 2021. It includes comprehensive information about the director's attendance at board meetings, independent opinions on various company matters such as internal controls, related party transactions, audit firm reappointment, profit distribution plans, risk assessments, and stock incentive plans. The content is focused on governance, compliance, and oversight activities performed by the independent director throughout the year. It is not a financial report like an annual report (10-K) or interim report, nor is it a brief announcement or certification. The document fits best under Board/Management Information (MANG) as it relates to the independent director's duties and opinions on management and board matters for the year.
2022-04-12 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 fiscal year ending December 31, 2021, issued by 国机精工股份有限公司. It contains detailed descriptions of the company's internal control environment, risk assessments, control activities, information systems, and supervision mechanisms. The report includes evaluation conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting, defect identification standards, and remediation measures. The content is comprehensive and substantive, focusing on internal control evaluation rather than just announcing or summarizing financial results or governance changes. It is not a general regulatory filing, certification, or announcement of a report publication. The document fits the definition of an Audit Report / Information (AR) as it is a standalone report on internal control evaluation and related audit-like assessments, excluding a full annual report or financial statements. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-12 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 specialized report on non-operating fund occupation and other related party fund transactions for the year 2021 of 国机精工股份有限公司. It references the audit report issued on April 11, 2022, and includes detailed financial data tables about fund balances, transactions, and related party relationships. The document is not a full annual report but a standalone audit-related report focusing on specific financial compliance and related party transactions. It is issued by an accounting firm and includes audit references and financial data, consistent with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length (7,825 characters) and content confirm it is a substantive report, not merely an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-12 Chinese

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