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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 Board/Management Inform…
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
关于为董监高购买责任保险的公告
Board/Management Information Classification · 95% confidence The document is an announcement from Zhejiang Zhonghe Technology Co., Ltd. regarding the purchase of liability insurance for the company's directors, supervisors, and senior management. It includes details about the insurance coverage, amount, and authorization for the board to handle related matters. The document is short (1052 characters) and does not contain financial statements or detailed financial data. It is not a report but an announcement related to board/management matters, specifically about insurance for directors and senior management. Therefore, it fits best under Board/Management Information (MANG).
2024-04-26 Chinese
8、公司《会计师事务所选聘管理制度》
Audit Report / Information Classification · 95% confidence The document is a detailed management system for the selection and appointment of the company's annual audit accounting firm. It includes definitions, responsibilities, workflows for new appointment, reappointment, and replacement of auditors, qualification requirements, contract management, and disclosure requirements. It references regulatory bodies such as the China Securities Regulatory Commission and Shenzhen Stock Exchange, and discusses compliance with laws and regulations. The document is a governance and procedural manual related to audit firm selection and management, not an audit report itself or an announcement of a report. It does not contain financial statements or audit results but focuses on internal governance and management policies regarding auditors. Therefore, the document fits best under the category of Audit Report / Information (AR), which includes applied accounting principles and audit-related management information, excluding full annual reports. The document length (5025 characters) and content confirm it is a substantive policy document rather than a brief announcement or certification. FY 2024
2024-04-26 Chinese
1、公司《董事会议事规则对照表》
Governance Information Classification · 100% confidence The document is titled as a comparison table of the company's Board Meeting Rules (董事会议事规则对照表) and contains detailed revisions and provisions related to the board of directors, independent directors, board meeting procedures, and related governance matters. It references Chinese securities regulatory guidelines and company law but does not contain financial data, earnings, audit information, or any report of financial performance. The content is focused on governance structure and internal rules for board operations. Therefore, this document fits best under Governance Information (CGR). The document length is 4544 characters, which is sufficient for a substantive governance document rather than a brief announcement or certification.
2024-04-26 Chinese
3、公司《内部审计制度》
Audit Report / Information Classification · 95% confidence The document is titled '浙江众合科技股份有限公司 内部审计制度' which translates to 'Internal Audit System of Zhejiang Zhonghe Technology Co., Ltd.' It details the internal audit policies, responsibilities, scope, procedures, reporting, and archival management within the company. It references compliance with Chinese auditing laws and standards, the role of the audit committee, internal audit department duties, and internal control evaluation. The document is a comprehensive internal audit policy document rather than a standalone audit report or an announcement. It does not contain financial statements or audit results but rather the framework and rules governing internal audit activities. Therefore, it fits best under the category of Audit Report / Information (AR), which includes applied accounting principles and internal audit information but excludes full annual reports. The document length (5123 characters) supports it being a substantive policy document rather than a brief announcement or certification. FY 2024
2024-04-26 Chinese
关于2024年度计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Zhejiang Zhonghe Technology Co., Ltd. regarding the provision for asset impairment for the year 2023. It details the basis and methods for impairment provisions on various asset categories such as accounts receivable, inventory, and long-term equity investments. The document includes specific impairment amounts and their impact on the company's 2023 net profit. The text is relatively short (3189 characters) and structured as a formal announcement rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Annual Report (10-K) or Interim Report (IR). Instead, it is a regulatory announcement about impairment provisions, which fits best under Regulatory Filings (RNS) as it does not match other more specific categories like Earnings Release or Audit Report. Therefore, the classification is Regulatory Filings (RNS).
2024-04-26 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Zhejiang Zhonghe Technology Co., Ltd. regarding a change in accounting policies due to new accounting standards issued by the Ministry of Finance effective January 1, 2024. It explains the nature of the accounting policy change, the reasons for it, and states that the change does not materially affect the company's financial position or results. The document is short (1022 characters) and serves as a formal notification of the accounting policy change rather than a full financial report or audit. It does not contain detailed financial statements or comprehensive analysis. Therefore, it is best classified as a Regulatory Filing (RNS), which covers miscellaneous regulatory announcements that do not fit other categories.
2024-04-26 Chinese

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