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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 2020-04-10 Board/Management Inform…
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
独立董事关于2019年度及第六届董事会第三十二次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from the independent directors of 洛阳轴研科技股份有限公司 regarding various matters discussed at the company's 2019 annual and the 32nd meeting of the sixth board of directors. It covers topics such as directors' and senior management remuneration, external guarantees, related party transactions, internal control self-evaluation, audit firm reappointment, profit distribution plan, and risk assessment reports. The document references compliance with regulatory guidelines and company bylaws, and provides independent opinions on these governance and financial matters. It does not contain full financial statements or detailed financial results, nor is it a transcript, announcement, or presentation. The content aligns with a governance-related report focusing on board and management oversight and opinions on corporate governance and internal controls. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 2614 characters, which is relatively short but contains substantive governance opinions rather than just an announcement or certification, so it is not RNS or RPA.
2020-04-10 Chinese
关于对公司控股股东及其他关联方占用资金情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report concerning the non-operating funds occupied and other related party fund transactions of Luoyang Bearing Technology Co., Ltd. for the year 2019. It includes an auditor's opinion, references to regulatory requirements from the China Securities Regulatory Commission, and detailed financial tables summarizing the fund occupation and related party transactions. The document is titled as a "专项审计说明" (special audit explanation) and contains audit procedures, responsibilities, and conclusions. It is not a full annual report but a standalone audit report focused on a specific issue related to related party transactions and fund occupation. Therefore, it fits the category of Audit Report / Information (AR). The document length is sufficient and contains substantive financial data and audit opinion, confirming it is not merely an announcement or certification. Hence, the classification is AR with high confidence. FY 2019
2020-04-10 Chinese
内部控制规则落实自查表
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed checklists and confirmations regarding internal audit operations, information disclosure controls, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The document is a self-assessment or internal control checklist rather than a full financial report or audit report. It does not contain financial statements or detailed financial analysis. It is also not an announcement or a brief summary but a detailed internal control compliance document. This type of document aligns best with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control results, excluding full annual reports. The document length is 3533 characters, which is sufficient for a detailed internal control report but not a full annual report. Therefore, the classification is AR with high confidence. FY 2019
2020-04-10 Chinese
2019年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the '2019 Annual Supervisory Board Work Report' of Luoyang Bearing Science & Technology Co., Ltd. It details the supervisory board's activities, including meetings held, oversight of financial management, internal controls, use of raised funds, related party transactions, and compliance with laws and regulations during the 2019 fiscal year. The content is a formal report from the supervisory board summarizing their work and opinions on the company's operations and financial status for the year 2019. It is not an announcement or a brief summary but a substantive report on governance and oversight activities. This fits the category of an Audit Report / Information (AR), as it focuses on supervisory oversight, audit-related activities, and internal control evaluations, distinct from a full Annual Report (10-K) or other categories. The document length is 2015 characters, which is relatively short but contains detailed supervisory content rather than just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2019
2020-04-10 Chinese
独立董事关于拟提交第六届董事会第三十二次会议相关事项的事前意见
Board/Management Information Classification · 95% confidence The document is a statement of prior opinions from independent directors regarding matters to be submitted to the 32nd meeting of the 6th Board of Directors. It includes approval for the reappointment of the audit firm for the 2020 fiscal year and opinions on related party transactions. The document references governance and regulatory guidelines but does not contain financial statements or detailed financial data. It is a governance-related document expressing independent directors' opinions before a board meeting, not a full report or announcement of voting results. Therefore, it fits best under Board/Management Information (MANG). The document length is short and focused on board-level opinions, not a full audit report or annual report.
2020-04-10 Chinese
2019年度募集资金存放与使用情况专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2019年度募集资金存放与使用情况专项报告" which translates to "2019 Annual Report on the Storage and Use of Raised Funds." It details the amounts raised in 2016 and 2018 through non-public stock issuance and fundraising, the use of these funds, management of the funds, and compliance with regulatory requirements. It includes detailed financial tables on fundraising amounts, usage, balances, and management agreements. The document is a specialized report focused on the use and management of capital raised by the company, not a general annual report or earnings release. It is not a simple announcement or certification but contains substantive financial data and analysis related to capital usage. Therefore, it fits best under the category of Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes.
2020-04-10 Chinese

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