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TOYOU FEIJI ELECTRONICS CO.,LTD. — Investor Relations & Filings

Ticker · 300302 ISIN · CNE100001CW3 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,895 across all filing types
Latest filing 2021-03-30 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 300302

About TOYOU FEIJI ELECTRONICS CO.,LTD.

https://www.toyou.com.cn

TOYOU FEIJI ELECTRONICS CO.,LTD. specializes in the research, development, and manufacturing of high-performance storage and memory solutions. The company's product portfolio includes a wide range of solid-state drives (SSDs) across SATA and NVMe interfaces, DDR3, DDR4, and DDR5 memory modules, and portable storage devices such as USB flash drives and microSD cards. Utilizing advanced semiconductor packaging and testing technologies, the firm provides hardware solutions for consumer computing, industrial automation, and enterprise-level data centers. TOYOU FEIJI focuses on delivering reliable data storage through rigorous quality control and proprietary firmware optimization, catering to both domestic and international markets with OEM and ODM services.

Recent filings

Filing Released Lang Actions
北京大成（上海）律师事务所关于公司2018年股票期权激励计划注销部分股票期权事项的法律意见书
Regulatory Filings Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the cancellation of certain stock options under the company's 2018 stock option incentive plan. It details the approval process, legal compliance, and specific cancellations of stock options due to unmet performance targets and employee departures. The document is a standalone legal opinion related to stock option cancellations, not a full annual or interim financial report, earnings release, or shareholder meeting material. It does not contain financial statements or earnings data but focuses on legal compliance and authorization of stock option cancellations. Therefore, it fits best under the category of Regulatory Filings (RNS), as it is a legal compliance document that does not fit other specific categories like Capital/Financing Update or Director's Dealing.
2021-03-30 Chinese
2020年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report' for Beijing Tongyou Feiji Technology Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020. The content includes detailed descriptions of internal control systems, governance structure, risk assessment, control activities, information and communication, and internal supervision. It also includes specific standards for identifying internal control deficiencies related to financial and non-financial reporting. The document is comprehensive and contains substantive evaluation and analysis of internal controls rather than just an announcement or summary. It is not an annual report (10-K), earnings release, or other financial statement but a standalone internal control evaluation report. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and internal control evaluations. The document length (9285 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the correct classification is AR with high confidence. FY 2020
2021-03-30 Chinese
2020年度独立董事述职报告（李东红）
Board/Management Information Classification · 95% confidence The document is titled '2020年度独立董事述职报告' which translates to '2020 Annual Independent Director's Work Report'. It is a detailed report by an independent director about their duties, attendance, opinions, investigations, and efforts to protect investor rights during the 2020 fiscal year. The content focuses on the independent director's role and activities rather than financial results or audit opinions. This type of document is a management or board-related report detailing director responsibilities and activities, not an annual report, audit report, or regulatory filing. It fits best under Board/Management Information (MANG) as it relates to board member duties and disclosures about their role and performance.
2021-03-30 Chinese
2020年度独立董事述职报告（陈守忠）
Board/Management Information Classification · 95% confidence The document is titled as the "2020年度独立董事述职报告" which translates to "2020 Annual Independent Director's Work Report." It is a detailed report by an independent director about their duties, attendance, opinions, and activities during the year 2020. The content focuses on the director's role, meetings attended, opinions on various board matters, and governance oversight. It does not contain financial statements or audit results, nor is it an announcement or a brief summary. It is a management-related report focusing on board/management information and governance activities. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 3668 characters, which is sufficient for a detailed report but not a full annual report or audit report. No indication of it being a certification or announcement of a report is present, so it is not RNS or RPA.
2021-03-30 Chinese
2020年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2020 年年度报告摘要" which translates to "2020 Annual Report Summary". It contains detailed financial data for the year 2020, including revenue, net profit, earnings per share, and other financial metrics. It also discusses business operations, strategic initiatives, market conditions, and company developments throughout the year. The document is over 13,000 characters long, indicating it is a substantive report rather than a brief announcement. The presence of audited financial statements and comprehensive management discussion aligns with the characteristics of an Annual Report. Therefore, this document fits the definition of an Annual Report (10-K). FY 2020
2021-03-30 Chinese
中信建投证券股份有限公司关于公司2020年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from an independent financial advisor and an accounting firm regarding the storage and use of funds raised by Beijing Tongyou Feiji Technology Co., Ltd. in 2020. It references regulatory guidelines on the management and use of raised funds, provides detailed financial figures on the amount raised, usage, and balance, and includes audit opinions and verification reports. The document is titled as a "special inspection report on the storage and use of raised funds" and contains substantive financial data and analysis related to the fundraising activities and compliance with regulatory requirements. This matches the characteristics of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial activities, excluding full annual reports. The document is not an announcement or a brief summary but a comprehensive verification and audit report on fundraising usage. FY 2020
2021-03-30 Chinese

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