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TATWAH SMARTECH CO., LTD — Investor Relations & Filings

Ticker · 002512 ISIN · CNE100000XN0 LEI · 300300RWZU9M6LJO0D02 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,403 across all filing types
Latest filing 2020-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002512

About TATWAH SMARTECH CO., LTD

https://www.twh.com.cn

Tatwah Smartech Co., Ltd. is a global provider of Radio Frequency Identification (RFID) technology and Internet of Things (IoT) solutions. The company specializes in the research, development, and large-scale manufacturing of contactless smart cards, RFID tags, and NFC-enabled products. Its portfolio includes a wide range of high-frequency (HF) and ultra-high-frequency (UHF) transponders designed for diverse applications such as logistics management, public transportation, access control, and asset tracking. Beyond hardware production, the company offers integrated systems for smart city infrastructure and digital identification. Leveraging advanced semiconductor packaging and antenna design capabilities, it provides customized solutions to meet specific industrial requirements. The company focuses on delivering high-performance, secure, and scalable identification technologies to international markets.

Recent filings

Filing Released Lang Actions
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Assurance Report" and includes detailed evaluation and opinion on the effectiveness of internal controls related to financial reporting as of December 31, 2019. It is issued by a certified public accounting firm and includes management and board statements on internal control evaluation, defect recognition standards, and corrective actions. The content focuses on internal control assessment rather than full financial statements or annual performance. This matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and internal control evaluations, excluding full annual reports. The document length (7514 characters) and detailed content confirm it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-28 Chinese
控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding the use of funds by controlling shareholders and related parties, specifically for the fiscal year ending December 31, 2019. It references an audit firm and an audit report number, indicating it is a supplementary explanation related to the audited financial statements. The document includes detailed tables of non-operating fund occupation and related party transactions, but it is not a full annual report or audit report itself. It is a specialized disclosure mandated by regulatory bodies (China Securities Regulatory Commission and Shenzhen Stock Exchange) concerning related party fund usage. The document length is 3547 characters, which is relatively short and focused on a specific topic rather than a comprehensive financial report. This fits the category of an Audit Report / Information (AR) as it is a standalone audit-related disclosure about related party transactions and fund occupation, not the full annual report or a general regulatory filing. It is not a report publication announcement since it contains substantive data and explanation, not just a notice of report availability. FY 2019
2020-04-28 Chinese
《公司章程》修订案
Governance Information Classification · 100% confidence The document is a detailed text of amendments to the company's Articles of Association (公司章程修订案), including extensive provisions on corporate governance, shareholder rights, board of directors, management, and other internal rules. It does not contain financial statements, earnings data, or audit information. It is not a report of voting results or a notice of a meeting but the actual text of governance rules and company bylaws. Therefore, it fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document length and content confirm it is not a brief announcement or a regulatory filing but a substantive governance document.
2020-04-28 Chinese
未来三年（2021-2023年）股东回报规划
Notice of Dividend Amount Classification · 95% confidence The document is a detailed policy statement from the board of 福州达华智能科技股份有限公司 regarding the company's shareholder return plan for the years 2021-2023. It outlines principles, procedures, and considerations for profit distribution and dividend payments, including cash and stock dividends, dividend ratios, and governance around dividend decisions. It references relevant laws and regulatory guidelines but does not contain actual financial statements or earnings data. The document is not an announcement of a report, nor is it a transcript, audit, or legal proceeding. It is a formal governance-related policy document issued by the board concerning dividend and shareholder return strategy. Therefore, it fits best under the category of Notice of Dividend Amount (DIV), as it details dividend policy and shareholder return planning rather than reporting financial results or other corporate actions.
2020-04-28 Chinese
内部控制规则落实自查表
Audit Report / Information Classification · 90% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed internal control checklists related to audit committee operations, information disclosure controls, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The document is structured as a self-assessment or compliance checklist rather than a financial report or announcement. It does not contain financial statements, earnings data, or management discussion and analysis. It is also not a brief announcement or a certification letter. The content focuses on internal control and compliance procedures, which aligns with audit-related information but is not a standalone audit report or opinion. Given the nature of the document as an internal control self-assessment, it best fits under the category of Audit Report / Information (AR), which includes applied accounting principles and internal control information, excluding full annual reports. The document length is 4321 characters, which is relatively short but contains substantive content rather than just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2019
2020-04-28 Chinese
关于召开2019年度报告网上业绩说明会的公告
AGM Information Classification · 95% confidence The document is a short announcement about the scheduling of an online performance explanation meeting related to the 2019 annual report. It invites investors to participate in a webcast with company executives. The document does not contain actual financial data or detailed report content but serves as a notice for an upcoming event related to the annual report. Given its brevity (527 characters) and nature as an announcement for a meeting discussing the annual report, it fits the category of AGM Information (AGM-R), which includes presentations and materials shared during the Annual General Meeting or related investor meetings.
2020-04-28 Chinese

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