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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 Audit Report / Informat…
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
关于瀚川智能非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Audit Report / Information Classification · 95% confidence The document is a detailed audit-related report issued by an accounting firm (Rongcheng CPA Firm) concerning Suzhou Hanchuan Intelligent Technology Co., Ltd. It specifically addresses the company's non-operating fund occupation and other related party fund transactions for the fiscal year ending December 31, 2022. The document references the audit standards of the Chinese CPA and the regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange. It includes a summary table of non-operating fund occupation and related party fund transactions, and it is signed and dated April 27, 2023. The document is not a full annual report but a standalone audit-related report focusing on a specific audit area, consistent with the definition of an Audit Report / Information (AR). It is not a report publication announcement since it contains substantive content and is over 5,000 characters. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-28 Chinese
国泰君安证券股份有限公司关于苏州瀚川智能科技股份有限公司使用银行承兑汇票方式支付募投项目所需资金并以募集资金等额置换的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed verification opinion from a securities company (Guotai Junan Securities) regarding the use of bank acceptance bills to pay for investment projects funded by raised capital by Suzhou Hanchuan Intelligent Technology Co., Ltd. It includes information about the fundraising, investment projects, approval procedures, independent directors' opinions, supervisory board opinions, and the sponsor's verification opinion. The document references regulatory guidelines related to the management and use of raised funds and confirms compliance and proper procedures. It is not a full financial report, earnings release, or audit report, but rather a regulatory compliance and verification statement related to capital use and fundraising activities. The document length is under 5,000 characters and contains detailed procedural and supervisory content rather than financial statements or earnings data. This fits best with the category of Capital/Financing Update (CAP), as it concerns the use and management of raised funds and related financing activities.
2023-04-28 Chinese
关于使用银行承兑汇票方式支付募投项目所需资金并以募集资金等额置换的公告
Capital/Financing Update Classification · 95% confidence The document is an official announcement from Suzhou Hanchuan Intelligent Technology Co., Ltd. regarding the use of bank acceptance bills to pay for funds required for fundraising investment projects and the equivalent replacement with raised funds. It includes details about the fundraising, approval by the board and supervisory committee, independent director opinions, and sponsor verification opinions. The document does not contain financial statements or detailed financial performance data but rather describes a financing and capital usage update related to the company's fundraising projects. The document length is 3249 characters, which is relatively short and focused on a specific capital usage method. This fits the definition of a Capital/Financing Update (CAP) rather than a full financial report or regulatory filing. Therefore, the appropriate classification is CAP with high confidence.
2023-04-28 Chinese
2022年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2022年度董事会审计委员会履职情况报告" which translates to "2022 Annual Board Audit Committee Performance Report." It details the audit committee's activities, meetings, evaluations of internal and external audits, and oversight of financial reports for the year 2022. The content focuses on the audit committee's work and their assessment of the company's financial reporting and internal controls. It is not a full annual report (10-K), nor is it a standalone audit report by an external auditor. Instead, it is a report on the audit committee's performance and activities, which fits the category of Audit Report / Information (AR). The document is 1913 characters long, which is relatively short but contains substantive content about audit committee duties and evaluations, not just an announcement or certification. Therefore, it should be classified as AR. FY 2022
2023-04-28 Chinese
国泰君安证券股份有限公司关于苏州瀚川智能科技股份有限公司2022年度募集资金存放与使用情况的专项核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed report from Guotai Junan Securities Co., Ltd. regarding the 2022 annual special audit opinion on the deposit and actual use of raised funds by Suzhou Hanchuan Intelligent Technology Co., Ltd. It includes specifics on the amount of funds raised, their deposit dates, usage, management, and compliance with relevant laws and regulations. The document contains financial figures, tables, and detailed explanations about the use of funds, investment projects, and regulatory compliance. It is not a brief announcement or a certification letter but a substantive report on the use of capital raised by the company. The content aligns with a Capital/Financing Update, as it focuses on the raised funds' management and usage rather than a full annual report or audit report. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2023-04-28 Chinese
国泰君安证券股份有限公司关于苏州瀚川智能科技股份有限公司2023年度日常关联交易预计的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from Guotai Junan Securities regarding the expected related party transactions for the year 2023 of Suzhou Hanchuan Intelligent Technology Co., Ltd. It includes descriptions of the related party transactions, approval procedures, independent directors' opinions, supervisory board opinions, transaction amounts, and the relationship between the parties. The document is a formal verification or audit opinion related to regulatory compliance and internal controls over related party transactions, rather than a full annual report, earnings release, or other financial report. It does not contain comprehensive financial statements or management discussion but focuses on audit and compliance verification of related party transactions. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is 3538 characters, which is sufficient for a standalone audit opinion but not a full annual report. Hence, the classification is AR with high confidence. FY 2023
2023-04-28 Chinese

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