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TongFu Microelectronics Co.,Ltd. — Investor Relations & Filings

Ticker · 002156 ISIN · CNE1000006C3 LEI · 655600LP4PHNNE8FAX71 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,954 across all filing types
Latest filing 2024-04-12 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002156

About TongFu Microelectronics Co.,Ltd.

https://www.tfme.com

TongFu Microelectronics Co.,Ltd. (TFME) is a global provider of integrated circuit (IC) assembly and testing services, offering a comprehensive suite of solutions including wafer probing, bumping, assembly, and final testing. The company specializes in advanced packaging technologies such as Flip Chip (FC), Wafer Level Chip Scale Packaging (WLCSP), System-in-Package (SiP), and 2.5D/3D integration. Through strategic partnerships and the acquisition of high-performance assembly facilities, TFME has established a strong presence in the computing, communications, automotive, and consumer electronics markets. Its service portfolio addresses critical requirements for miniaturization, high-speed data transmission, and thermal efficiency, supporting the development of next-generation semiconductor applications.

Recent filings

Filing Released Lang Actions
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 a detailed report on the company's internal control evaluation for the fiscal year ending December 31, 2023. The content includes descriptions of internal control frameworks, evaluation conclusions, control scope, defect recognition standards, and corrective actions. It is a comprehensive internal control report rather than a general annual report or audit report. The document length is 7249 characters, which is substantial and contains substantive content, not just an announcement or certification. This type of document fits best under the category of Audit Report / Information (AR), as it relates to internal control evaluation and audit-related information but is not a full annual report (10-K).
2024-04-12 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" (Audit Report) for the fiscal year 2023 of 通富微电子股份有限公司. It contains detailed audit opinions, basis for audit opinions, key audit matters such as goodwill impairment and accounts receivable credit loss, responsibilities of management and auditors, and extensive financial statements including consolidated and company balance sheets, income statements, and cash flow statements. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report or other filing types. Therefore, the document fits the category of Audit Report / Information (AR).
2024-04-12 Chinese
关于举行2023年度报告网上说明会的公告
Investor Presentation Classification · 90% confidence The document is a short announcement (687 characters) about an upcoming online meeting to explain the 2023 annual performance report. It invites investors to participate and submit questions. It does not contain any financial data or the report itself, but rather announces the event related to the annual report. According to the MENU VS MEAL rule, this is not the annual report but an announcement about a meeting discussing the annual report. Therefore, the document fits best into the category of Investor Presentation (IP) since it is about a performance explanation meeting for investors.
2024-04-12 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by Tongfu Microelectronics Co., Ltd. regarding the reappointment of an audit firm (致同会计师事务所) for the 2024 fiscal year. It details the audit firm's qualifications, personnel, independence, audit fees, and the approval process by the company's board and audit committee. The document does not contain actual financial statements or audit reports but rather informs about the decision to continue the audit engagement. The document length is 2320 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement related to audit arrangements but not the audit report itself.
2024-04-12 Chinese
海通证券股份有限公司关于通富微电子股份有限公司2024年度开展外汇套期保值业务的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed opinion from Haitong Securities regarding Tongfu Microelectronics Co., Ltd.'s plan to conduct foreign exchange hedging business in 2024. It includes purpose, types of hedging products, funding amounts, risk analysis, risk control measures, accounting policies, and the sponsor's verification opinion. The document is a formal verification and opinion letter related to a specific financial activity (foreign exchange hedging) and does not contain financial statements or quarterly/yearly financial results. It is not an announcement of a report publication but a regulatory compliance and verification document related to a financing or capital activity. Given the content focuses on the verification of a financial business activity and risk control, it fits best under Capital/Financing Update (CAP). The document length is under 5,000 characters, but it is not merely an announcement; it contains substantive content about the hedging business and risk controls. Therefore, the classification is CAP with high confidence.
2024-04-12 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2023 by Tongfu Microelectronics Co., Ltd. It includes a detailed summary table of these transactions and is addressed to an accounting firm. The document references an audit report issued by the accounting firm but is itself a specific explanatory report on related party transactions and fund usage, not a full annual report or audit report. It is a standalone report focusing on regulatory compliance related to fund occupation and related party dealings, which aligns with the category of Audit Report / Information (AR). The document length is 3724 characters, which is relatively short but contains substantive financial data and explanations, not merely an announcement or certification. Therefore, it should be classified as AR rather than RNS or RPA.
2024-04-12 Chinese

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