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SOYEA TECHNOLOGY CO., LTD — Investor Relations & Filings

Ticker · 000909 ISIN · CNE000000YN9 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,840 across all filing types
Latest filing 2021-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000909

About SOYEA TECHNOLOGY CO., LTD

https://www.soyea.com.cn

SOYEA TECHNOLOGY CO., LTD. focuses on the research, development, and manufacturing of digital electronic products and information technology solutions. The company's core portfolio includes digital television receivers, set-top boxes, and high-definition display devices. It also provides integrated systems for security monitoring, smart city infrastructure, and telecommunications. SOYEA emphasizes the advancement of digital broadcasting technologies and hardware-software integration. Its products serve residential and commercial sectors, providing solutions for digital media distribution and information management.

Recent filings

Filing Released Lang Actions
民生证券股份有限公司关于数源科技股份有限公司实施对全资子公司担保的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's verification opinion regarding the implementation of guarantees for a wholly-owned subsidiary by the company. It references specific regulatory rules related to listed companies, details the guarantee amounts, financial data of the subsidiary, and the board's approval process. It is not a full annual or interim report, nor an earnings release or a simple announcement. The document is a standalone audit or verification report related to a specific financial transaction (guarantee) and compliance with regulatory requirements. It fits best under Audit Report / Information (AR) as it provides an independent financial advisor's audit opinion on the guarantee implementation, including financial data and compliance verification, but is not a full annual report or other category. The document length is 3040 characters, which is sufficient for a detailed report but not a full annual report. Therefore, the classification is AR with high confidence.
2021-04-23 Chinese
民生证券股份有限公司关于数源科技股份有限公司2020年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an independent financial advisor's verification opinion on the 2020 internal control self-evaluation report of a listed company. It references internal control evaluation standards, defect recognition criteria, and the advisor's conclusion on the internal control system's effectiveness and compliance. The document does not contain full financial statements or detailed financial results but rather an audit or verification opinion on internal control reports. It is not an annual report, earnings release, or management discussion but a standalone audit-related verification report. Therefore, it fits the category of Audit Report / Information (AR). The document length is about 3108 characters, which is sufficient for a detailed opinion but not a full annual report. Hence, the classification is AR with high confidence.
2021-04-23 Chinese
关于实施对全资子公司担保的公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement by 数源科技股份有限公司 regarding the implementation of a guarantee for its wholly-owned subsidiary. It details the guarantee amount, the board resolutions authorizing the guarantee, the financial status of the subsidiary, and the terms of the guarantee agreement. The document is an announcement of a corporate action related to providing a guarantee, not a financial report, earnings release, or management discussion. It does not contain financial statements or detailed financial analysis but rather discloses a specific corporate guarantee event. This fits the category of a Regulatory Filing (RNS) as it is a general regulatory announcement about a guarantee provided by the company to its subsidiary, which does not fall under more specific categories like Capital/Financing Update or Board/Management Information. The document length is 2854 characters, which is relatively short and consistent with an announcement rather than a full report.
2021-04-23 Chinese
2021年度日常关联交易预计公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's expected related party transactions for the year 2021. It includes descriptions of the nature, amounts, pricing principles, and approval processes of these transactions. It also contains independent directors' opinions and financial advisor's verification. The document is not a full financial report but a regulatory announcement about anticipated related party transactions requiring shareholder approval. It is not an annual report, interim report, earnings release, or any other financial statement. It fits best as a Regulatory Filing (RNS) because it is a compliance disclosure about related party transactions and their expected amounts, not a financial report or meeting material.
2021-04-23 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and guidelines related to internal control over financial reporting as of December 31, 2020. The content includes the auditor's responsibility, the company's responsibility, inherent limitations of internal control, and an audit opinion on the effectiveness of internal control over financial reporting. The document is 881 characters long, which is relatively short but contains substantive audit content rather than just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. It is not an Annual Report (10-K) or Interim Report (IR) because it focuses solely on internal control audit results. It is not a Regulatory Filing (RNS) because it contains substantive audit opinion content, not just a certification or announcement. Therefore, the correct classification is AR with high confidence.
2021-04-23 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 audit report focusing on the non-operating fund occupation and other related party fund transactions of Shuyuan Technology Co., Ltd. for the year 2020. It includes an auditor's statement, responsibilities of management and auditors, and a detailed summary table of related party transactions. The document references an audit report with an unqualified opinion for the 2020 financial statements but is itself a separate specialized audit opinion on a specific aspect of the company's financials. It is not a full annual report (10-K), nor a general audit report of the entire financial statements, but a standalone audit report on a particular issue related to regulatory compliance and related party transactions. Therefore, it fits best under the category of Audit Report / Information (AR). The document length and content confirm it is a full report, not just an announcement or certification, so it is not RPA or RNS.
2021-04-23 Chinese

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