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

Ticker · 300171 ISIN · CNE100000ZP0 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,509 across all filing types
Latest filing 2020-04-28 Audit Report / Informat…
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
募集资金鉴证报告（2019年度）
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金鉴证报告" which translates to "Verification Report on Raised Funds" for the year 2019. It includes detailed information about the management, storage, and actual use of raised funds by the company Shanghai Dongfulong Technology Co., Ltd. The report references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it is issued by a certified public accounting firm providing an assurance opinion on the company's special report on raised funds. The content is focused on the verification and audit of the use and storage of raised capital, including detailed financial figures and compliance with regulatory requirements. This type of document is a standalone audit or assurance report related to the company's capital raising and fund usage, not a full annual report or earnings release. Therefore, it fits the category of an Audit Report / Information (AR). The document length is substantial and contains substantive financial and compliance information, not merely an announcement or certification letter, so it is not classified as Regulatory Filings (RNS) or Report Publication Announcement (RPA). FY 2019
2020-04-28 Chinese
招商证券股份有限公司关于公司2019年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from 招商证券股份有限公司 regarding the 2019年度募集资金存放与使用情况 (2019 annual fundraising funds deposit and usage situation) of 上海东富龙科技股份有限公司. It includes extensive financial data on the amount of funds raised, their allocation, usage, investment projects, surplus funds, and compliance with regulatory requirements. The document references specific regulatory approvals, agreements, and audit confirmations related to the fundraising and use of funds. The content is comprehensive, covering the entire fiscal year 2019, with detailed tables and explanations of fund management and investment projects. This matches the characteristics of an Audit Report / Information (AR), which includes audit results, applied accounting principles, and detailed fund usage verification, but is not a full Annual Report. The document is too detailed and lengthy to be a simple announcement or publication notice, and it is not a general regulatory filing or certification. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2019
2020-04-28 Chinese
独立董事2019年度述职报告（钱逢胜）
Board/Management Information Classification · 95% confidence The document is an independent director's annual performance report for the year 2019, detailing attendance at board meetings, opinions on financial and operational matters, committee work, investigations, shareholder rights protection, training, and resignation. It is a detailed narrative report by an independent director on their duties and activities during the year, not a financial report, audit report, or regulatory filing. It does not announce voting results, changes in management, or capital updates. It is a specialized report related to board/management information, specifically an independent director's annual report on their duties and opinions. Therefore, the best fitting category is Board/Management Information (MANG). The document length is under 5,000 characters but contains substantive content, not just an announcement or certification, so it is not RPA or RNS. Confidence is high due to clear content and context.
2020-04-28 Chinese
独立董事2019年度述职报告（樊勇明）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2019 Annual Work Report" for Shanghai Dongfulong Technology Co., Ltd. It is a detailed report by an independent director summarizing their activities, attendance at board meetings, opinions on various company matters, committee work, investigations, shareholder rights protection, and training during the 2019 fiscal year. The content focuses on governance and oversight activities rather than financial results or audit opinions alone. It is not a full annual report (10-K), audit report (AR), or earnings release (ER). It is also not a brief announcement or a proxy solicitation. The document fits best as a Management Report or a detailed governance-related report by a board member. Given the nature of the content, the most appropriate classification is "Board/Management Information (MANG)" which covers announcements related to board or senior management activities and reports. The document length (3051 characters) and detailed content support this classification with high confidence.
2020-04-28 Chinese
独立董事对第五届董事会第三次会议有关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from the independent directors of Shanghai Dongfulong Technology Co., Ltd. regarding matters discussed at the third meeting of the fifth board of directors. It covers opinions on the 2019 profit distribution plan, reappointment of the auditing firm for 2020, related party transactions, internal control self-assessment report for 2019, use of raised funds, 2020 remuneration plan for directors and senior management, accounting policy changes, and purchase of financial products. The document is a formal independent opinion on board meeting matters, not a full annual report or audit report itself. It is not a short announcement but a detailed opinion document related to board/management matters. Therefore, it fits best under Board/Management Information (MANG). The document length is 3268 characters, which is relatively short but contains substantive content and opinions from independent directors on board meeting items, not just an announcement or certification. Hence, classification as MANG is appropriate with high confidence.
2020-04-28 Chinese
2019年年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed notice for the 2019 Annual General Meeting (AGM) of Shanghai Dongfulong Technology Co., Ltd., including the date, time, location, agenda items, voting procedures, and proxy forms. It does not contain the actual annual report or financial statements but rather the announcement and logistical details for the AGM. The document length is about 5120 characters, which is consistent with a notice rather than a full report. The content focuses on informing shareholders about the meeting and the proposals to be voted on, which aligns with the definition of AGM Information (AGM-R).
2020-04-28 Chinese

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