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Suzhou Harmontronics Automation Technology Co.,Ltd — Investor Relations & Filings

Ticker · 688022 ISIN · CNE100003M93 LEI · 300300U9V5BIZ615XC15 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,089 across all filing types
Latest filing 2023-04-28 Board/Management Inform…
Country CN China
Listing Shanghai Stock Exchange 688022

About Suzhou Harmontronics Automation Technology Co.,Ltd

https://www.htsm.com/

Suzhou Harmontronics Automation Technology Co.,Ltd. specializes in the research, development, and manufacturing of high-end intelligent equipment and automated production lines. The company provides comprehensive solutions for precision assembly, functional testing, and digital factory integration. Its core product portfolio includes automated systems for automotive electronics, particularly components for new energy vehicles such as battery management systems and power electronics. Additionally, the company serves the medical device sector with high-precision assembly platforms and the consumer electronics market with high-speed automation solutions. Harmontronics emphasizes technological innovation, leveraging advanced motion control, machine vision, and industrial software to enhance manufacturing efficiency and product quality for global industrial clients.

Recent filings

Filing Released Lang Actions
独立董事关于第二届董事会第二十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 company matters discussed at a board meeting held on April 27, 2023. It covers topics such as the use of raised funds, profit distribution, remuneration proposals, guarantees for subsidiaries, foreign exchange hedging, and the reappointment of the audit firm. The document references the 2022 fiscal year and the upcoming 2022 annual shareholders' meeting. It is a formal opinion letter related to board decisions and governance matters rather than a full financial report or earnings release. The content aligns with Board/Management Information (MANG) as it relates to board meeting decisions and independent directors' opinions on company governance and proposals to be submitted to the shareholders' meeting. The document length is under 5,000 characters, but it contains substantive opinions and approvals rather than just an announcement of a report publication, so it is not RPA. It is not a certification letter or regulatory filing. Therefore, the best classification is MANG with high confidence.
2023-04-28 Chinese
2022年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2022 from Suzhou Hanchuan Intelligent Technology Co., Ltd. It details the independent directors' activities, attendance at board and shareholder meetings, review of related party transactions, use of raised funds, appointment of auditors, internal controls, and overall governance and compliance matters for the year 2022. The content is a detailed narrative report on the independent directors' duties and observations rather than a financial statement or audit report. It does not contain financial statements or audit opinions but focuses on governance and oversight activities by independent directors. This type of document is typically classified under Board/Management Information (MANG) as it relates to board-level reporting and management oversight rather than a full annual report, audit report, or other categories. The document length (5182 characters) and detailed content support this classification rather than a brief announcement or regulatory filing.
2023-04-28 Chinese
外汇套期保值业务管理制度
Regulatory Filings Classification · 95% confidence The document is titled '外汇套期保值业务管理制度' which translates to 'Foreign Exchange Hedging Business Management System' and contains detailed internal policies and procedures for managing foreign exchange hedging activities within the company. It includes chapters on general principles, operational norms, approval authorities, management processes, information isolation measures, internal risk reporting, and risk handling procedures. The document is a regulatory or internal policy document rather than a financial report, earnings release, or announcement. It does not contain financial statements, earnings data, or voting results. It is not a report publication announcement since it is substantive and detailed. It is not a certification or attestation. The document fits best under Regulatory Filings (RNS) as it is a compliance-related internal control and management policy document required by regulatory frameworks and stock exchange rules.
2023-04-28 Chinese
2022年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by a certified accounting firm (容诚会计师事务所) and includes detailed audit opinions, key audit matters, and extensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document covers the fiscal year ending December 31, 2022, and contains detailed audit procedures and conclusions. The length is substantial (15,000 characters), and the content is the actual audit report, not merely an announcement or certification. Therefore, this document fits the category of a standalone Audit Report / Information filing. FY 2022
2023-04-28 Chinese
2022年度内部控制审计报告
Audit Report / Information Classification · 100% confidence The document is titled "内部控制审计报告" which translates to "Internal Control Audit Report." It is issued by a certified accounting firm and addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2022. The document includes detailed audit opinions, evaluation criteria for internal control deficiencies, and the company's internal control evaluation report. It is a standalone audit report focusing on internal control audit results rather than a full annual report or other types of filings. The length of the document (8576 characters) and the detailed content confirm it is the actual audit report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2022
2023-04-28 Chinese
2022年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2022 by Suzhou Hanchuan Intelligent Technology Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their identification standards, and rectification status. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a specialized report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control results and applied standards, but is not a full Annual Report (10-K) or Interim Report (IR). The document length is 4452 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the best fitting category is AR (Audit Report / Information). FY 2022
2023-04-28 Chinese

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