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SKYWORTH DIGITAL CO.,LTD. — Investor Relations & Filings

Ticker · 000810 ISIN · CNE0000000L9 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,254 across all filing types
Latest filing 2019-03-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000810

About SKYWORTH DIGITAL CO.,LTD.

https://www.skyworthdigital.com

SKYWORTH DIGITAL CO.,LTD. specializes in the research, development, and manufacturing of digital home solutions and smart terminal devices. The company provides a comprehensive portfolio of products including digital television set-top boxes, broadband access equipment, and Internet of Things (IoT) solutions. Its core offerings encompass IPTV/OTT boxes, satellite and cable receivers, and advanced network hardware such as PON gateways and Wi-Fi 6 routers. Additionally, the firm develops virtual reality (VR) and augmented reality (AR) hardware alongside smart home ecosystem integration services. Serving a global clientele of telecommunications and cable operators, the company focuses on delivering high-performance connectivity and multimedia experiences. Through continuous innovation in software and hardware integration, it supports the digital transformation of home entertainment and network infrastructure.

Recent filings

Filing Released Lang Actions
西南证券股份有限公司关于公司发行股份及支付现金购买资产暨关联交易2018年度业绩承诺实现情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's verification opinion on the 2018 annual performance commitment fulfillment related to a 2015 major asset restructuring transaction involving share issuance and cash payment for asset acquisition. It references regulatory requirements from the China Securities Regulatory Commission, discusses profit commitments, audit reports, and compensation mechanisms for unmet profit targets. The document includes financial data, audit opinions, and detailed explanations of performance shortfalls and compensation measures. It is not a full annual report but a standalone audit and verification report related to a specific transaction and its performance commitments. Therefore, it fits the category of an Audit Report / Information (AR). The document length (7675 characters) and content confirm it is a substantive report, not merely an announcement or certification. FY 2018
2019-03-25 Chinese
独立董事关于第十届董事会第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 directors' opinion on various matters discussed at the 12th meeting of the 10th board of directors of Skyworth Digital Co., Ltd. It covers topics such as the 2018 profit distribution plan, related party transactions, internal control self-assessment report, reappointment of external auditors for 2019, remuneration of directors and senior management, share repurchase and cancellation of restricted shares, forward foreign exchange business, and risk assessment of a financial company. The document references the 2018 fiscal year and includes detailed opinions on financial and governance matters but does not itself contain full financial statements or comprehensive financial data. It is a governance-related document expressing independent directors' opinions on board meeting agenda items, including audit and remuneration matters, but is not a full audit report or annual report. Given the focus on board meeting matters and independent directors' opinions, this document fits best under Board/Management Information (MANG). The document length is 3414 characters, which is relatively short and consistent with a board meeting opinion letter rather than a full report.
2019-03-25 Chinese
2018年年度报告
Annual Report Classification · 100% confidence The document is titled "创维数字股份有限公司 2018 年年度报告全文" which translates to "Skyworth Digital Co., Ltd. 2018 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, business summary, risk factors, governance, and financial statements. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes comprehensive financial figures, business descriptions, and governance information for the fiscal year 2018. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2018
2019-03-25 Chinese
创维液晶器件（深圳）有限公司审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report' and includes detailed audit opinions, responsibilities of auditors and management, and extensive financial statements for the fiscal year ending December 31, 2018. It contains consolidated and parent company balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of an auditor's opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or an announcement. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2018
2019-03-25 Chinese
拟对重组注入资产在承诺期满时股东全部权益减值测试涉及的创维液晶器件（深圳）有限公司股东全部权益价值资产评估报告
Audit Report / Information Classification · 95% confidence The document is an asset appraisal report (资产评估报告) for Skyworth Digital Co., Ltd. (创维数字股份有限公司) regarding the shareholder equity value of its subsidiary Skyworth LCD Device (Shenzhen) Co., Ltd. (创维液晶器件(深圳)有限公司) as of December 31, 2018. The report includes detailed valuation methods, purpose, scope, and conclusions, prepared by a professional appraisal company. It is a comprehensive standalone asset valuation report used for impairment testing related to a restructuring injection asset. The document is about asset valuation and impairment testing, not a financial statement or earnings report, nor an announcement or summary. It is not a certification or a brief announcement but a full appraisal report with detailed content and analysis. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit or valuation reports and applied accounting principles, excluding full annual reports or interim reports. FY 2018
2019-03-25 Chinese
关于创维液晶器件（深圳）有限公司2016至2018年度利润补偿协议执行情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (special audit report) concerning the execution of a profit compensation agreement for the years 2016 to 2018. It is issued by a certified public accounting firm and includes an auditor's opinion on the management's explanation regarding the profit compensation agreement execution. The document references the China Securities Regulatory Commission's rules on major asset restructurings and includes detailed financial performance data related to the profit compensation agreement. It is a standalone audit report focused on a specific matter (profit compensation agreement execution) rather than a full annual report or interim report. The document length is about 7,909 characters, which is sufficient for a detailed audit report. It is not a mere announcement or certification letter but contains substantive audit findings and conclusions. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2018
2019-03-25 Chinese

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