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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 2021-04-26 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
关于会计政策变更的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding a change in accounting policy by the company Guoji Jinggong Co., Ltd. It details the adoption of a new lease accounting standard effective from January 1, 2021, and explains the impact of this change. The document includes the board of directors' approval and states that the change does not require shareholder approval. The document is relatively short (1703 characters) and serves as a formal announcement of the accounting policy change rather than a full audit report or financial statement. It does not contain detailed financial data or audit opinions but rather informs stakeholders about the policy change and its implications. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and related information excluding full annual reports. Q1 2021
2021-04-26 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020年度内部控制自我评价报告' which translates to '2020 Annual Internal Control Self-Evaluation Report' for Guoji Jinggong Co., Ltd. It is a detailed report on the company's internal control evaluation for the fiscal year ending December 31, 2020. The content includes internal control environment, risk assessment, control activities, information and communication, and supervision, as well as defect identification and rectification. It is a comprehensive internal control report, not a general annual report or audit report. It is not an announcement or a brief notice but a substantive report with detailed evaluation and analysis. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations. The document length (9337 characters) and detailed content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-26 Chinese
2020年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an audit report and financial statements for the fiscal year 2020, covering the period from January 1, 2020 to December 31, 2020. It includes detailed audit opinions, key audit matters, and comprehensive financial statements such as consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The presence of an auditor's opinion, detailed financial data, and notes indicates this is a full audit report with financial statements rather than just an announcement or certification. The document length is substantial (15,000 characters), and it contains actual financial data and analysis. Therefore, it fits the category of an Audit Report / Information (AR) rather than an Annual Report (10-K) or other categories. FY 2020
2021-04-26 Chinese
华融证券股份有限公司关于国机精工股份有限公司将节余募集资金用于超硬材料磨具国家重点实验室建设项目的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed independent financial advisor's verification opinion regarding the use of surplus raised funds by Guoji Jinggong Co., Ltd. It references regulatory approvals, fundraising details, board and shareholder meeting approvals, and the reallocation of surplus funds among projects. The document is not a full financial report but a formal verification and advisory opinion related to fundraising and capital use. It does not contain financial statements or earnings data but focuses on the compliance and procedural aspects of fund usage. Given the content and context, this fits best under Capital/Financing Update (CAP), as it deals with fundraising and capital allocation updates.
2021-04-26 Chinese
华融证券股份有限公司关国机精工股份有限公司2020年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an independent financial advisor's verification opinion on the 2020 annual fundraising funds deposit and usage situation of Guoji Jinggong Co., Ltd. It details the management, usage, and storage of funds raised in 2016 and 2018, including tables of amounts, usage, and agreements. It includes an auditor's verification opinion and the independent financial advisor's main verification work and conclusion. The document is a specialized report focusing on the verification and audit of fundraising funds usage for a specific year, not a full annual report or interim report. It is not a simple announcement or a certification letter but a detailed verification report. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on fundraising funds usage and compliance, including auditor opinions and independent financial advisor verification. FY 2020
2021-04-26 Chinese
独立董事2020年度述职报告（刘长华）
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of a company for the year 2020. It includes descriptions of attendance at board meetings, independent opinions on various corporate governance matters such as appointment of financial directors, internal controls, related party transactions, use of raised funds, risk assessments, and other supervisory activities. The content is focused on governance and oversight activities rather than financial statements or earnings. It is not a full annual report (10-K) or audit report but rather a management/board related report on the independent director's duties and opinions. This fits best under Board/Management Information (MANG) as it relates to board activities and management oversight. The document length and detail support this classification with high confidence.
2021-04-26 Chinese

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