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Tanac Automation Co., Ltd. — Investor Relations & Filings

Ticker · 300461 ISIN · CNE100001ZR4 LEI · 8368000BNKSLYM4UG313 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,724 across all filing types
Latest filing 2020-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300461

About Tanac Automation Co., Ltd.

https://www.tanac.com.cn

Tanac Automation Co., Ltd. specializes in the design, development, and manufacture of high-precision automated winding equipment and integrated production solutions. The company’s core product portfolio includes multi-spindle automatic winding machines, CNC winding systems, and specialized machinery for soldering, taping, and wire stripping. These solutions are engineered to support the production of various electronic components, such as transformers, coils, inductors, and motors. Tanac focuses on delivering high-efficiency automation that enhances manufacturing accuracy and throughput. Its systems are widely utilized across the automotive, telecommunications, and consumer electronics sectors. By integrating advanced control technologies and modular designs, the company provides scalable automation tailored to complex manufacturing requirements, emphasizing reliability and technical innovation in coil winding processes.

Recent filings

Filing Released Lang Actions
2019年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2019 by Zhejiang Tanaka Seiki Co., Ltd. It discusses the company's internal control evaluation, including financial and non-financial control defects, organizational structure, governance, and risk management. The content is detailed and comprehensive, covering internal control systems, evaluation standards, defect identification, and remediation measures. It is not a brief announcement or a certification letter but a full report on internal control effectiveness. This type of document aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and related audit matters rather than a full annual report or other categories. The document length (7947 characters) supports it being a substantive report rather than a short announcement. FY 2019
2020-04-28 Chinese
公司章程（2020年4月）
Governance Information Classification · 100% confidence The document is titled "浙江田中精机股份有限公司 公司章程" which translates to "Articles of Association of Zhejiang Tanac Automation Co., Ltd." It is a detailed legal document outlining the company's organizational structure, shareholder rights, board of directors, management, financial accounting, profit distribution, and other governance matters. The content includes chapters on general provisions, business scope, shares, shareholders and shareholders' meetings, board of directors, senior management, supervisory board, financial accounting system, profit distribution, internal audit, appointment of accounting firms, notices and announcements, mergers, capital changes, dissolution, amendments to the articles, and supplementary provisions. This document is a governance document that sets out the internal rules and regulations of the company rather than a financial report, announcement, or other filing types. It is not an Annual Report, Interim Report, Earnings Release, or any other financial or capital market filing. It is not a report publication announcement or regulatory filing. The document is comprehensive and lengthy (15,000 characters), indicating it is the full text of the Articles of Association. Therefore, the appropriate classification is Governance Information (CGR).
2020-04-28 Chinese
2019年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2019年度监事会工作报告" which translates to the "2019 Supervisory Board Work Report". It details the supervisory board's activities, meetings, and oversight of the company's operations, internal controls, related party transactions, and financial report reviews for the year 2019. It includes opinions on the 2019 annual report and internal control evaluations but does not itself contain full financial statements or detailed financial data. The document is a report from the supervisory board on their work and oversight, not the annual report itself. Given the nature of the content focusing on audit, supervision, and internal control oversight, this fits best under the category of Audit Report / Information (AR). The document length is 3081 characters, which is relatively short but contains substantive supervisory content rather than just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2019
2020-04-28 Chinese
关于聘任立信会计师事务所为公司2020年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the appointment of an audit firm (Lixin Certified Public Accountants) for the company's 2020 annual audit. It details the audit firm's qualifications, past audit work for 2019, audit fees, and the approval process by the board and audit committee. The document does not contain actual audited financial statements or detailed audit results but rather focuses on the appointment process and related disclosures. The document length is 3696 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information (AR) type, as it relates to audit information but is not a full annual report or financial statement filing. FY 2020
2020-04-28 Chinese
关于举行2019年度网上业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is a short announcement (672 characters) about holding an online performance explanation meeting (业绩说明会) related to the 2019 annual report. It states the annual report was published on April 29, 2020, and invites investors to participate in a webcast on May 8, 2020. There is no detailed financial data or the report itself included, only an invitation to a meeting to discuss the report. According to the MENU VS MEAL RULE, this is an announcement about a meeting related to the annual report, not the annual report itself. Therefore, it fits best under Investor Presentation (IP) as it is a detailed presentation event for investors focusing on financials and company performance.
2020-04-28 Chinese
2019年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2019 年年度报告摘要" which translates to "2019 Annual Report Summary". It contains detailed financial data including revenue, profit, assets, liabilities, and shareholder information for the fiscal year 2019. The document also discusses business operations, industry analysis, accounting policies, and changes in consolidated financial statements. The length of the document (13,993 characters) and the presence of comprehensive financial and operational data indicate it is a substantive financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2019
2020-04-28 Chinese

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