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Triumph Science & Technology Co., Ltd — Investor Relations & Filings

Ticker · 600552 ISIN · CNE000001D07 LEI · 300300NHT7XRSQDOI403 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,921 across all filing types
Latest filing 2013-04-17 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600552

About Triumph Science & Technology Co., Ltd

http://www.triumphltd.cn

Triumph Science & Technology Co., Ltd. specializes in the research, development, and production of advanced glass materials and electronic display components. The company’s core portfolio includes Indium Tin Oxide (ITO) conductive glass, capacitive touch screen modules, and ultra-thin electronic glass. It also focuses on high-purity materials such as quartz sand and zirconia-based products used in various industrial applications. By integrating upstream material processing with downstream display module manufacturing, the company provides comprehensive solutions for the consumer electronics, automotive, and industrial display sectors. Its technical expertise extends to flexible display materials and high-performance glass substrates, positioning it as a key supplier in the global optoelectronic materials market.

Recent filings

Filing Released Lang Actions
2012年度盈利预测完成情况的审核报告
Audit Report / Information Classification · 95% confidence The document is titled '审 核 报告' which translates to 'Audit Report'. It is issued by a certified public accounting firm and relates to the audit of the company's 2012 profit forecast completion. The text references compliance with regulatory requirements and provides an auditor's opinion on the accuracy of the profit forecast completion statement. The document is 1637 characters long, which is relatively short but contains an actual audit opinion and detailed financial forecast completion information, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR) rather than a report publication announcement or regulatory filing. FY 2012
2013-04-17 Chinese
第五届监事会第二次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Anhui Fangxing Technology Co., Ltd. It discusses the approval of the 2012 Annual Report and related reports by the Supervisory Board, including the internal control self-evaluation and the use of raised funds. The document is short (1032 characters) and primarily serves as an announcement of the Supervisory Board's meeting decisions and approvals rather than the full annual report itself. It does not contain the full financial statements or detailed financial data but rather confirms the review and approval of the annual report and other reports. Therefore, it is best classified as a Regulatory Filing (RNS) because it is an official announcement related to regulatory compliance and supervisory board resolutions, not the full Annual Report (10-K) or Audit Report (AR).
2013-04-17 Chinese
2012年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2012 by 安徽方兴科技股份有限公司. It discusses the company's internal control evaluation process, scope, methodology, identified deficiencies, and corrective actions. It references compliance with Chinese regulatory standards on internal control and includes a statement from the board of directors. The document is comprehensive, contains detailed evaluation results, and is dated March 18, 2013. It is not a general annual report or earnings release but a specialized report focused on internal control evaluation. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length (8536 characters) supports it being a full report rather than a brief announcement. Therefore, the correct classification is AR with high confidence. FY 2012
2013-04-17 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the auditor's opinion on the effectiveness of the company's internal control over financial reporting as of December 31, 2012. The content is a standalone audit report focusing on internal control effectiveness, not a full annual report or financial statement. It is issued by an accounting firm with a formal audit opinion. The document length is short but contains substantive audit content, not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2012
2013-04-17 Chinese
2012年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report' and is issued by a certified public accounting firm. It includes detailed audit opinions, financial statements, and extensive notes on accounting policies, estimates, and financial data for the fiscal year ending December 31, 2012. The content is comprehensive and contains actual financial data and analysis, not just an announcement or summary. The length is substantial (15,000 characters), indicating it is the full audit report rather than a brief notice or certification. Therefore, it fits the category of an Audit Report / Information filing. FY 2012
2013-04-17 Chinese
控股股东及其他关联方占用资金情况审核报告
Audit Report / Information Classification · 95% confidence The document is titled '审 核 报 告' which translates to 'Audit Report'. It is issued by a certified public accounting firm and includes detailed financial data related to the company's related party transactions and funds occupied by controlling shareholders and other related parties for the fiscal year ending December 31, 2012. The document contains audit opinions, financial tables, and references to compliance with regulatory requirements from the China Securities Regulatory Commission. The document length is 4132 characters, which is relatively short but contains substantive financial data and audit findings, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR) rather than an Annual Report or a Regulatory Filing. It is not a report publication announcement since it contains the actual audit content and data, not just a notice of availability. FY 2012
2013-04-17 Chinese

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