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UniTTEC Co., Ltd. — Investor Relations & Filings

Ticker · 000925 ISIN · CNE000000Z93 LEI · 3003002QFKQFY4XPEU10 Shenzhen Stock Exchange Manufacturing
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Filings indexed 3,001 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000925

About UniTTEC Co., Ltd.

https://www.unittec.com

UniTTEC Co., Ltd. specializes in the research, development, and implementation of advanced rail transit signaling and intelligent transportation systems. The company provides comprehensive solutions for urban rail transit and railway networks, focusing on safety-critical technologies such as Communication-Based Train Control (CBTC), Computer Interlocking (CI), and Automatic Train Protection (ATP). Its product portfolio includes integrated supervision systems and automated train operation modules designed to enhance operational efficiency and passenger safety. Beyond rail signaling, UniTTEC integrates intelligent infrastructure solutions and environmental monitoring technologies into its service offerings. The company is recognized for its independent innovation in high-reliability software and hardware architectures, supporting the modernization of large-scale transportation hubs and smart city initiatives through end-to-end engineering and maintenance services.

Recent filings

Filing Released Lang Actions
2023年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度董事会审计委员会履职情况报告" which translates to "2023 Annual Report on the Performance of the Board Audit Committee." It details the audit committee's activities, including supervision of external and internal audits, evaluation of audit firms, review of financial reports, internal control assessments, and related governance matters for the year 2023. The document is a detailed report on the audit committee's work and oversight rather than a standalone audit report or a full annual report. It does not contain full financial statements but focuses on audit committee duties and evaluations. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report covering audit committee activities and audit evaluations, excluding the full annual report. The document length (4902 characters) is sufficient to be a report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-26 Chinese
关于监事会换届选举的公告
Board/Management Information Classification · 95% confidence The document is an announcement regarding the election and nomination of new members to the company's Supervisory Board (监事会换届选举). It details the candidates for the new Supervisory Board, their qualifications, and compliance with relevant laws and regulations. There is no financial data, earnings information, or report publication mentioned. The content focuses on board/management changes specifically related to the Supervisory Board, which is part of the company's governance structure. Therefore, this fits best under Board/Management Information (MANG). The document length is short and it is not a report or a notice of report publication, so it is not RPA or RNS.
2024-04-26 Chinese
关于预计2024年度对合并报表范围内子公司提供担保及互保额度的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement from Zhejiang Zhonghe Technology Co., Ltd. regarding the expected guarantee and mutual guarantee limits for subsidiaries within the consolidated financial statements for the year 2024. It includes extensive financial data of subsidiaries, guarantee limits, risk warnings, and procedural approvals. The document is not a full annual or interim financial report but rather a regulatory announcement about anticipated guarantees and related financial risk disclosures. It does not contain comprehensive financial statements or management discussion and analysis typical of annual or interim reports. It is also not a certification or a brief announcement of a report publication. The content fits best with a Regulatory Filing (RNS) as it is a formal disclosure about financial guarantees and risk related to subsidiaries, required by stock exchange rules and corporate governance, but does not constitute a full financial report or other specific filing types.
2024-04-26 Chinese
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' issued by Zhejiang Zhonghe Technology Co., Ltd. It references regulatory requirements from the China Securities Regulatory Commission and Ministry of Finance regarding internal control evaluation reports. The content focuses on the evaluation of the company's internal control effectiveness for the year 2023, including financial and non-financial internal control defect identification and remediation. It is a detailed report on internal control self-assessment rather than a general annual report or audit report. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone internal control evaluation report, not a full annual report or other filing type. The document length is 4496 characters, which is sufficient to contain substantive content rather than just an announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-26 Chinese
年度关联方资金占用专项审计报告
Regulatory Filings
2024-04-26 Chinese
7、公司《独立董事专门会议工作制度》
Governance Information Classification · 95% confidence The document is titled as a working system for the Independent Directors' Special Meeting of Zhejiang Zhonghe Technology Co., Ltd., detailing governance rules, meeting procedures, responsibilities, and related corporate governance practices. It references company law, securities regulations, and internal company bylaws. The content is focused on governance structure and internal rules rather than financial data, earnings, or announcements. It is not a report of financial results, audit, or capital changes, nor is it a meeting presentation or voting result. The document fits the description of Governance Information (CGR) as it details the company's internal rules and governance practices related to independent directors' meetings.
2024-04-26 Chinese

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