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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 2021-03-30 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
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Assurance Report) regarding the "2020年度募集资金存放与使用情况" (2020 Annual Fundraising Capital Deposit and Usage Situation) for 通富微电子股份有限公司. It is an auditor's assurance report on the company's use and deposit of raised funds during the year 2020. The document includes detailed financial data about fundraising amounts, usage, balances, and compliance with regulatory guidelines from the Shenzhen Stock Exchange. It is not a full annual report (10-K) or interim report but a specialized audit/assurance report focused on fundraising capital usage. The presence of an auditor's opinion and verification aligns with an Audit Report / Information filing. The document length is over 5,000 characters and contains substantive financial data and analysis related to fundraising capital usage. Therefore, the best fitting category is Audit Report / Information (AR). FY 2020
2021-03-30 Chinese
通富微电子股份有限公司独立董事关于第七届董事会第三次会议相关事项的事前认可独立意见
Board/Management Information Classification · 95% confidence The document is an independent director's pre-approval opinion regarding matters to be discussed at the company's seventh board of directors' third meeting. It references compliance with regulatory guidelines and company articles, discusses routine related-party transactions, and the reappointment of the auditing firm for 2021. The document is short (776 characters) and serves as an opinion or certification related to board meeting agenda items rather than a full report or announcement. It does not contain financial statements or detailed financial data. This fits best under Board/Management Information (MANG) as it relates to board meeting matters and approvals, not an audit report or annual report. Therefore, the classification is MANG with high confidence.
2021-03-30 Chinese
独立董事对担保等事项的独立意见
Board/Management Information Classification · 95% confidence The document is a detailed statement from the independent directors of Tongfu Microelectronics Co., Ltd. regarding the third meeting of the seventh board of directors. It includes independent opinions on various corporate governance matters such as related party transactions, internal control self-assessment, profit distribution proposals, daily related party transactions, reappointment of the audit firm, use of idle raised funds, foreign exchange forward contracts, accounting policy changes, changes in supervisors, and remuneration of directors and senior management. The document is not a full annual report or audit report but rather a formal board/management related disclosure focusing on governance, internal controls, and board decisions. It does not contain financial statements or earnings data but provides independent opinions on board meeting agenda items. Therefore, it fits best under Board/Management Information (MANG). The document length is 4019 characters, which is sufficient for a detailed board-related disclosure but not a full financial report. No indication of it being a call transcript, regulatory filing, or other categories is present.
2021-03-30 Chinese
招商证券股份有限公司关于通富微电子股份有限公司2021年度开展外汇远期结售汇业务的核查意见
Regulatory Filings Classification · 95% confidence The document is a verification opinion from a sponsoring securities company regarding the company's plan to conduct foreign exchange forward settlement business in 2021. It includes details about the purpose, types of transactions, risk analysis, risk control measures, and approval procedures. The document is not a financial report, earnings release, or regulatory filing per se, but rather a formal opinion or verification related to a specific business activity and its compliance with regulations. It does not contain financial statements or earnings data, nor is it an announcement of voting results or management changes. It is also not a report publication announcement since it contains substantive content rather than just a notice. The document fits best under Regulatory Filings (RNS) as it is a compliance-related verification opinion that does not fit other specific categories.
2021-03-30 Chinese
招商证券股份有限公司关于通富微电子股份有限公司2020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 2020 of Tongfu Microelectronics Co., Ltd., with verification opinions from the sponsoring institution, China Merchants Securities Co., Ltd. It discusses the internal control environment, procedures, and evaluation results, including financial and non-financial control defect assessments. The document is detailed and contains substantive content about internal control evaluation and audit-related opinions but does not present full financial statements or comprehensive annual financial performance. It is a standalone audit-related report focusing on internal control evaluation and verification, not a full annual report or interim financial report. Therefore, it fits the category of Audit Report / Information (AR). The document length (7773 characters) and content support this classification with high confidence. FY 2020
2021-03-30 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" which translates to "Internal Control Assurance Report" and includes a detailed internal control self-evaluation report for the fiscal year ending December 31, 2020. It is issued by an accounting firm (致同会计师事务所) and addresses the effectiveness of internal controls related to financial reporting. The document contains detailed descriptions of internal control frameworks, evaluation criteria, and conclusions on the effectiveness of internal controls, including financial and non-financial controls. It is not a full annual report (10-K), nor an earnings release or call transcript. It is a standalone audit-related assurance report focusing on internal controls, which fits the definition of an Audit Report / Information (AR). The document length (8832 characters) and content indicate it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-03-30 Chinese

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