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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 2018-04-24 Regulatory Filings
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
独立董事对第四届董事会第十一次会议相关事项的独立意见
Regulatory Filings Classification · 95% confidence The document is an independent directors' opinion on various matters discussed at the company's fourth board meeting, including profit distribution, audit firm reappointment, related party transactions, internal control self-assessment, use of raised funds, remuneration standards, accounting policy changes, and asset impairment provisions for the year 2017. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and discusses audit reports and financial policies. The document is a formal opinion letter from independent directors rather than a full annual report or audit report. It does not contain full financial statements or detailed financial data but provides independent opinions on board meeting agenda items. The document length is about 3,022 characters, which is relatively short and focused on opinions rather than comprehensive financial reporting. Therefore, it fits best under Regulatory Filings (RNS) as a formal regulatory disclosure and independent opinion document rather than a full Annual Report (10-K), Audit Report (AR), or Management Report (MDA).
2018-04-24 Chinese
2017年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled '2017 年度监事会工作报告' which translates to '2017 Supervisory Board Work Report'. It details the supervisory board's activities during the 2017 fiscal year, including meetings held, financial report reviews, internal control evaluations, and compliance with laws and regulations. It references the audit opinion from an accounting firm and discusses the company's financial and operational status for the year 2017. The content is a detailed report from the supervisory board on their oversight and findings for the annual period, which aligns with the characteristics of an Audit Report / Information document rather than a full Annual Report or other categories. The document length is 2287 characters, which is relatively short but contains substantive supervisory and audit-related content rather than just an announcement or certification. Therefore, the best fit is Audit Report / Information (AR). FY 2017
2018-04-24 Chinese
2017年年度审计报告
Audit Report / Information Classification · 95% 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 2017. It includes detailed audit opinions, key audit matters, responsibilities of management and auditors, and comprehensive financial statements such as consolidated and company balance sheets, profit and loss statements, and cash flow statements. The presence of an audit opinion section and detailed financial data indicates this is a standalone audit report rather than a full annual report or just an announcement. The document length is substantial (15,000 characters) and contains actual financial data and audit details, not merely a reference or announcement. Therefore, it fits the category of an Audit Report / Information (AR). FY 2017
2018-04-24 Chinese
关于对公司控股股东及其他关联方占用资金情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report concerning the 2017 fiscal year, specifically focusing on related party funds occupation by controlling shareholders and other related parties. It includes an auditor's opinion, references to regulatory requirements by the China Securities Regulatory Commission, and detailed financial tables about non-operating fund occupation and related party transactions. The document is titled as a '专项审计说明' (special audit explanation) and contains the auditor's responsibilities, management responsibilities, and audit opinion, which aligns with the characteristics of an Audit Report / Information filing. The document length is about 3096 characters, which is sufficient to contain substantive audit content rather than just an announcement. Therefore, it is classified as an Audit Report / Information (AR). FY 2017
2018-04-24 Chinese
2017年度独立董事述职报告（胡鸿高）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2017, detailing the independent director's activities, opinions, attendance at board meetings, and compliance with regulatory requirements. It includes detailed descriptions of the director's duties, opinions on various company matters, committee work, investigations, and shareholder protection efforts. The document is a formal report by an independent director to shareholders, which is typical of a management or board-related report rather than a full annual report or audit report. It does not contain financial statements or audit results but focuses on governance and director duties. Therefore, it fits best under Board/Management Information (MANG). The document length is 2784 characters, which is consistent with a detailed director report but not a full annual report or audit report.
2018-04-24 Chinese
第四届监事会第九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board meeting of Shanghai Dongfulong Technology Co., Ltd. It discusses the approval of various reports including the 2017 Supervisory Board Work Report, 2017 Financial Final Report, 2017 Annual Report and Summary, 2017 Profit Distribution Plan, 2017 Internal Control Self-Evaluation Report, a special report on fundraising usage, the 2018 Q1 Report, accounting policy changes, and asset impairment provisions for 2017. However, the document itself does not contain the full reports but states that these reports are published elsewhere for investors to review. The document is a formal announcement of the meeting resolutions and approvals, not the reports themselves. The length is about 2904 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, according to the MENU VS MEAL rule, this document is best classified as a Regulatory Filing (RNS) because it is a formal regulatory announcement of meeting resolutions and approvals referencing other reports but not containing the full financial data or reports themselves.
2018-04-24 Chinese

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