Skip to main content
Tofflon Science and Technology Group Co.,Ltd. logo

Tofflon Science and Technology Group Co.,Ltd. — Investor Relations & Filings

Ticker · 300171 ISIN · CNE100000ZP0 Shenzhen Stock Exchange Manufacturing
Open in API
Filings indexed 1,509 across all filing types
Latest filing 2024-04-24 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 300171

About Tofflon Science and Technology Group Co.,Ltd.

https://www.tofflon.com

Tofflon Science and Technology Group Co.,Ltd. is a comprehensive service provider specializing in pharmaceutical equipment and integrated engineering solutions. The company focuses on the research, development, and manufacturing of advanced systems for the life science and pharmaceutical industries. Its core product portfolio includes lyophilization systems, aseptic filling lines, pharmaceutical water systems, and bioprocessing equipment. Tofflon provides end-to-end solutions ranging from laboratory-scale research tools to large-scale commercial production lines, incorporating automation and digitalization to support smart factory initiatives. Key offerings include freeze-dryers, isolator systems, and liquid processing equipment designed to meet global regulatory standards. By integrating process knowledge with engineering expertise, the group supports the production of vaccines, biologicals, and chemical drugs for a global client base.

Recent filings

Filing Released Lang Actions
关于2021年限制性股票激励计划首次授予部分第三个归属期归属条件成就的公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement regarding the achievement of vesting conditions for the third vesting period of a 2021 restricted stock incentive plan by Dongfulong Technology Group Co., Ltd. It includes extensive information about the stock incentive plan, the number of shares granted, the performance conditions, the approval process by the board and supervisory committee, and the specific vesting results for the incentive recipients. The document is not a full annual or interim financial report, nor is it a simple announcement of a report publication. It is not a transcript, audit report, or legal proceeding. It is a corporate announcement related to stock-based compensation and management incentives, which falls under management or board information. Given the focus on board meetings, approvals, and management incentive plans, the most appropriate classification is Board/Management Information (MANG). The document length and detail support a high confidence in this classification.
2024-04-24 Chinese
独立董事2023年度述职报告（强永昌）
Board/Management Information Classification · 95% confidence The document is a detailed annual performance report of an independent director (强永昌) of 东富龙科技集团股份有限公司 for the year 2023. It includes descriptions of the director's attendance at board and shareholder meetings, participation in committees, exercise of independent judgment on various company matters, communication with shareholders, and overall evaluation and suggestions for the company. The content focuses on governance, director duties, and board activities rather than financial results or audit opinions. There is no indication that this is a full annual report, audit report, or earnings release. Instead, it is a report related to board/management information, specifically the independent director's annual work report. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (7040 characters) and detailed content support this classification with high confidence.
2024-04-24 Chinese
中信证券股份有限公司关于东富龙科技集团股份有限公司2023年度募集资金存放与使用情况专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from CITIC Securities regarding the 2023 annual special audit on the deposit and actual use of raised funds by Dongfulong Technology Group Co., Ltd. It includes extensive financial data on fundraising amounts, usage, balances, management, and compliance with regulatory requirements. The document references specific regulatory approvals, audit reports, and detailed tables of funds usage and balances. It is a comprehensive report focused on the management and use of capital raised by the company, consistent with a specialized audit or verification report on fundraising activities rather than a general annual report or earnings release. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles related to internal or regulatory checks on financial matters such as fundraising usage. FY 2023
2024-04-24 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It is issued by the company's board of directors and contains detailed evaluation of the company's internal control effectiveness as of December 31, 2023. The report includes sections on internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also discusses internal control defect identification standards and remediation status. The document is comprehensive, contains substantive content related to internal control evaluation, and is not merely an announcement or certification. It is not a full annual report (10-K) but a standalone internal control audit/evaluation report. This fits the definition of an Audit Report / Information (AR) which includes standalone audit reports and applied accounting principles. Therefore, the document should be classified as AR with high confidence. FY 2023
2024-04-24 Chinese
关于举行2023年度网上业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about holding an online performance explanation meeting for the 2023 fiscal year. It references that the full 2023 Annual Report has already been disclosed on April 25, 2024, and invites investors to participate in a webcast to discuss the report. The document does not contain the report itself or detailed financial data but serves as a notice for the upcoming investor presentation event related to the annual results. Therefore, it is best classified as an Investor Presentation (IP) announcement rather than the Annual Report (10-K) itself or a Report Publication Announcement (RPA).
2024-04-24 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告及财务报表" which translates to "Audit Report and Financial Statements" for the fiscal year 2023 (January 1, 2023 to December 31, 2023). It contains detailed audit opinions, key audit matters, responsibilities of management and auditors, and comprehensive financial statements including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The presence of an auditor's opinion, detailed audit procedures, and full financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data and audit details, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2023
2024-04-24 Chinese

Browse filings by year

16 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.