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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 1,091 across all filing types
Latest filing 2020-04-24 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
关于续聘2020年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of the audit firm for the fiscal year 2020. It details the qualifications, independence, and integrity of the proposed audit firm, the audit committee's review and approval process, and the board's resolution to reappoint the auditor. It does not contain any financial statements or audit reports themselves, but rather is a formal announcement about the audit engagement. The document length is under 5,000 characters and it is clearly an announcement about the audit firm appointment rather than the audit report itself. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit-related announcements excluding full annual reports. FY 2020
2020-04-24 Chinese
关于召开2019年年度股东大会的通知
AGM Information Classification · 100% confidence The document is a notice about the convening of the 2019 Annual General Meeting (AGM) of Suzhou Hanchuan Intelligent Technology Co., Ltd., including details about the meeting date, voting methods, agenda items, and proxy authorization. It does not contain the actual annual report or financial statements but rather the announcement and procedural information related to the AGM. The document length is 3746 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, it fits the category of AGM Information (AGM-R).
2020-04-24 Chinese
2019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 the "2019年度董事会审计委员会履职情况报告" which translates to "2019 Annual Board Audit Committee Performance Report." It details the activities, meetings, and evaluations conducted by the audit committee during the year 2019, including oversight of internal controls, coordination with external auditors, and review of financial reports. The document is a report from the audit committee to the board summarizing their audit-related duties and findings for the year. It is not the full annual report (10-K) nor a standalone audit opinion report but rather a specific audit committee report on their performance and activities. This fits the category of Audit Report / Information (AR), which includes audit reports and related committee reports on audit activities. The document length is under 5,000 characters but contains substantive content and is not merely an announcement or certification, so it is not RPA or RNS. Therefore, the best classification is AR with high confidence. FY 2019
2020-04-24 Chinese
容诚会计师事务所（特殊普通合伙）非经营性资金占用及其他关联资金往来情况专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "Special Explanation on Non-operating Fund Occupation and Other Related Party Fund Transactions" for Suzhou Hanchuan Intelligent Technology Co., Ltd. It references an audit report issued on April 23, 2020, for the fiscal year ending December 31, 2019. The document includes detailed tables summarizing non-operating fund occupation and related party transactions for 2019. It is prepared in accordance with requirements from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The document is a standalone audit-related report focusing on specific financial compliance and related party transactions, not a full annual report or interim report. It contains substantive financial data and audit verification but is not a general financial statement or earnings release. Therefore, it fits the category of an Audit Report / Information (AR). The document length (7595 characters) and content confirm it is the report itself, not just an announcement or certification. Hence, the classification is AR with high confidence. FY 2019
2020-04-24 Chinese
安信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
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (安信证券股份有限公司) regarding the use of bank acceptance bills to pay for a company's fundraising investment projects and the equivalent replacement of raised funds. It references regulatory guidelines, board and supervisory opinions, and the sponsor's review. The document is not a full financial report but rather a formal verification or audit opinion related to the use of raised funds. It does not contain financial statements or quarterly/yearly financial data. It is not an announcement of a report but a standalone audit-related opinion. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is 2754 characters, which is consistent with a detailed audit opinion rather than a full annual or interim report. FY 2020
2020-04-24 Chinese
第一届监事会第十二次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Suzhou Hanchuan Intelligent Technology Co., Ltd. It details the approval of various reports and proposals related to the company's 2019 annual report, financial statements, audit firm reappointment, use of raised funds, profit distribution plan, and remuneration for directors and supervisors. The document references the 2019 annual report and other related announcements but does not contain the full annual report or detailed financial statements itself. It is a formal announcement of the Supervisory Board's meeting resolutions, which are to be submitted to the shareholders' meeting for approval. The document length is relatively short (2744 characters) and it mainly serves as a meeting resolution announcement rather than the full annual report or audit report. Therefore, it fits best under Regulatory Filings (RNS) as a general regulatory announcement and meeting resolution disclosure rather than a full Annual Report (10-K) or Audit Report (AR).
2020-04-24 Chinese

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