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Warom Technology Incorporated Company — Investor Relations & Filings

Ticker · 603855 ISIN · CN000A0M21W0 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,050 across all filing types
Latest filing 2021-04-28 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603855

About Warom Technology Incorporated Company

https://www.waromgroup.com/

Warom Technology Incorporated Company specializes in the research, development, and manufacturing of explosion-proof electrical equipment and lighting solutions. The company provides a comprehensive range of products designed for hazardous environments, including explosion-proof distribution boxes, control stations, luminaires, and installation materials. Its portfolio extends to specialized air conditioning units and marine-grade electrical apparatus. Serving sectors such as oil and gas, petrochemicals, mining, and offshore engineering, the company emphasizes safety and reliability through rigorous adherence to international standards, including ATEX and IECEx certifications. With a focus on technological innovation and large-scale production, it maintains a global presence, offering technical support and customized solutions for complex industrial safety requirements.

Recent filings

Filing Released Lang Actions
2020年内部控制评价报告
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'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of internal controls. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 4197 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone report on internal control evaluation and related audit opinions, not the full annual report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-28 Chinese
2020年年度报告
Annual Report Classification · 95% confidence The document is titled '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 main accounting data and financial indicators over the past three years, quarterly financial data, shareholder information, and detailed notes on accounting policies and changes. The document also includes audit information mentioning a standard unqualified opinion from the auditor. The length of the document is 7745 characters, which is substantial and contains actual financial data and analysis, not just an announcement or summary. The content aligns with the characteristics of an Annual Report (10-K) as it covers comprehensive company activity and full financial performance for the fiscal year 2020. Therefore, the document should be classified as an Annual Report (10-K). FY 2020
2021-04-28 Chinese
独立董事关于公司对外担保情况的专项说明和独立意见
Regulatory Filings
2021-04-28 Chinese
关于华荣科技股份有限公司非经营性资金占用及其他关联资金往来情况的专项报告
Regulatory Filings
2021-04-28 Chinese
关于2020年度获得政府补助的公告
Regulatory Filings Classification · 95% confidence The document is a short announcement (1327 characters) from a company about government subsidies received in the fiscal year 2020. It details the amounts, types, and accounting treatment of these subsidies but does not contain comprehensive financial statements or detailed financial performance data. It is not a full annual or interim report, nor is it a certification or regulatory filing. The document is an announcement of a specific financial-related event (government subsidies) rather than a full report. Given the short length and nature, it fits best as a Regulatory Filing (RNS), which is the fallback category for miscellaneous announcements that do not fit other specific categories.
2021-04-28 Chinese
2020年年度报告
Annual Report Classification · 100% confidence The document is titled '2020 年年度报告' which translates to '2020 Annual Report'. It contains detailed sections typical of an annual report such as company overview, financial data for the year 2020, management discussion and analysis, risk disclosures, auditor's opinion, and comprehensive financial statements. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes audited financial data, management commentary, and detailed business descriptions. The presence of an auditor's unqualified opinion and detailed financial metrics further confirms this is the official annual report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2020
2021-04-28 Chinese

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