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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 2025-04-24 Governance Information
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
舆情管理制度（2025年4月）
Governance Information Classification · 95% confidence The document is titled as a "舆情管理制度" which translates to "Public Opinion Management System" or "Crisis Management Policy" for the company 东富龙科技集团股份有限公司. It outlines internal policies, organizational structure, responsibilities, and procedures for managing public opinion and media-related issues that could affect the company. There are no financial statements, earnings data, regulatory filings, or announcements of voting results. The document is a governance-related internal policy document approved by the board, focusing on company governance practices related to information and crisis management. It does not fit into financial reports, earnings releases, or regulatory filings categories. Therefore, the most appropriate classification is Governance Information (CGR). The document length is 3006 characters, which is relatively short but contains substantive governance content, not just an announcement or notice.
2025-04-24 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2024年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control self-evaluation report for the year 2024 of Dongfulong Technology Group Co., Ltd., with verification opinions provided by CITIC Securities Co., Ltd. It contains detailed descriptions of the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. The document also includes the standards for identifying internal control deficiencies and the conclusions of the internal control evaluation. The presence of detailed internal control evaluation content and the verification opinion from the sponsor (CITIC Securities) indicates this is an Audit Report / Information document related to internal control evaluation, not a full annual report or other types of filings. The document length (over 10,000 characters) and detailed substantive content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2024
2025-04-24 Chinese
独立董事2024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 2024. It includes descriptions of the director's attendance at board and shareholder meetings, participation in audit and nomination committees, communication with auditors, and oversight activities. The report also covers the director's evaluation of company governance, financial reporting, and key focus areas during the year. This type of document is a formal report by a board member on their duties and activities over the year, which fits the category of Board/Management Information (MANG). It is not an annual report (10-K), audit report (AR), or any other financial or regulatory filing. The length and content confirm it is a full report, not a brief announcement or certification, and it focuses on board-level management information.
2025-04-24 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2024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 中信证券股份有限公司 regarding the 2024年度募集资金存放与使用情况专项核查报告 (2024 Annual Special Audit Report on the Deposit and Use of Raised Funds) for 东富龙科技集团股份有限公司. It includes extensive financial data on the amount of funds raised, their usage, balances, management, and compliance with regulatory requirements. The document references specific regulatory approvals, audit verification reports, and detailed tables of fund usage and balances. It is a standalone audit-related report focusing on the management and use of raised capital funds, not a full annual report or earnings release. It is not an announcement or a brief summary but a comprehensive audit report on fundraising and fund usage. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2024
2025-04-24 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 17th meeting of the 6th Board of Directors of Dongfulong Technology Group Co., Ltd. It includes approvals of various reports such as the 2024 annual general manager work report, 2024 annual board work report, 2024 financial settlement report, 2024 annual report and summary, profit distribution plan, and other governance and operational matters. The document also mentions that these reports and plans will be submitted to the 2024 annual shareholders meeting for approval. The document is not the reports themselves but a formal announcement of the board meeting decisions and the intention to submit these items to the AGM. It also includes voting results and references to where the full reports can be accessed. This fits the definition of a Board/Management Information filing, as it announces board meeting resolutions and management decisions rather than the full annual report or financial statements themselves.
2025-04-24 Chinese
2024年度会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2024年度会计师事务所履职情况评估报告" which translates to "2024 Annual Evaluation Report on the Performance of the Accounting Firm." It details the evaluation of the audit firm (立信会计师事务所) for its audit work on the company's 2024 financial statements and internal controls. The document includes descriptions of the audit scope, auditor independence, audit opinions, and overall evaluation of the audit firm's performance. It is not the full annual report (10-K) but rather a standalone audit-related report focusing on the audit firm's performance and the audit results. This fits the definition of an Audit Report / Information (AR) which includes standalone audit reports and applied accounting principles. The document length is 1610 characters, which is short but contains substantive audit evaluation content, not just an announcement or certification letter. Therefore, it is classified as AR with high confidence. FY 2024
2025-04-24 Chinese

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