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WG TECH (JIANGXI) GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 603773 ISIN · CNE100003FJ9 LEI · 655600HHGJJ5IB844531 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,177 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603773

About WG TECH (JIANGXI) GROUP CO.,LTD.

https://www.wgtechjx.com/

WG TECH (JIANGXI) GROUP CO.,LTD. specializes in the research, development, and manufacturing of high-precision optoelectronic display materials and components. The company provides a comprehensive suite of glass processing services, including glass thinning, polishing, and coating, as well as yellow light processing and integrated touch-display module assembly. Its core product portfolio features glass substrates, ITO conductive glass, and specialized components for liquid crystal displays (LCD) and organic light-emitting diodes (OLED). These solutions are widely utilized in consumer electronics such as smartphones, tablets, and laptops, as well as in automotive displays and wearable technology. By leveraging advanced manufacturing technologies and a vertically integrated production model, the company delivers high-performance materials designed to meet the evolving requirements of the global display industry.

Recent filings

Filing Released Lang Actions
江西沃格光电股份有限公司董事会审计委员会对会计师事务所2023年年度履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee regarding the external auditor's performance and supervision for the fiscal year 2023. It discusses the appointment, qualifications, and audit work of the accounting firm Zhongqin Wanxin, including their audit opinion on the company's 2023 financial statements. The document is focused on the audit committee's oversight and evaluation of the auditor's duties rather than the full annual report or the audit report itself. It is a standalone report about the audit process and auditor supervision, which fits the category of Audit Report / Information (AR). The document length is 2290 characters, which is relatively short but contains substantive content about audit supervision, not just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2023
2024-04-19 Chinese
华西证券股份有限公司关于江西沃格光电股份有限公司2023年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from 华西证券股份有限公司 (Huaxi Securities Co., Ltd.) regarding the 2023 annual verification opinion on the deposit and use of raised funds by 江西沃格光电股份有限公司 (Jiangxi Woge Optoelectronics Co., Ltd.). It includes extensive information on the amounts raised through initial public offering and non-public issuance, the use and management of these funds, changes in investment projects, and compliance with regulatory requirements. The document references regulatory guidelines and approvals from the China Securities Regulatory Commission and Shanghai Stock Exchange rules. It contains detailed financial tables and explanations about the use of funds, project progress, and investment outcomes. The document is over 11,000 characters, indicating it is a full report rather than a brief announcement. The content focuses on the verification and audit of the use of raised capital, which aligns with the definition of an Audit Report / Information (AR) rather than an Annual Report or other categories. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-19 Chinese
江西沃格光电股份有限公司对会计师事务所2023年年度履职情况的评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of the accounting firm Zhongqin Wanxin for the 2023 annual audit of Jiangxi Woge Optoelectronics Co., Ltd. It details the qualifications, audit process, quality control, and compliance of the auditor during the 2023 annual audit. The document does not contain actual financial statements or audit results but is an assessment of the auditor's work and independence. It is not the audit report itself nor the full annual report but rather an audit-related evaluation report. Given the content and nature, this fits best under Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports. The document length is under 5,000 characters, but it is a substantive evaluation report, not a mere announcement or certification, so it is not RPA or RNS. Therefore, the classification is AR with high confidence. FY 2023
2024-04-19 Chinese
江西沃格光电股份有限公司关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Jiangxi Woge Optoelectronics Co., Ltd. regarding a change in accounting policy. It references a specific accounting standard interpretation issued by the Ministry of Finance of the People's Republic of China and details the impact of this change on the company's financial statements. The document explicitly states that the change does not require board or shareholder approval and does not materially affect financial results. It provides detailed adjustments to deferred tax assets and retained earnings as of specific dates. The document is relatively short (2412 characters) and serves as a formal announcement of the accounting policy change rather than a full financial report or audit report. It does not contain comprehensive financial statements or detailed financial analysis typical of an Annual Report (10-K) or Interim Report (IR). It is not a certification letter, call transcript, or other categories. Therefore, it fits best as a Regulatory Filing (RNS), which is a fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2024-04-19 Chinese
华西证券股份有限公司关于江西沃格光电股份有限公司关于2024年度日常关联交易预计的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (华西证券股份有限公司) regarding the expected daily related-party transactions for the year 2024 of 江西沃格光电股份有限公司. It includes detailed descriptions of the approval procedures, independent director opinions, audit committee opinions, board and supervisory board meetings, and specific transaction amounts and categories. The document is focused on the forecast and review of related-party transactions, which is a regulatory compliance and audit-related matter. It is not a full annual or interim financial report, nor is it a simple announcement or certification. The document length is 3578 characters, which is relatively short but contains substantive content about the related-party transaction review and approval process. This fits best under the category of Audit Report / Information (AR), as it is a standalone audit-related verification opinion on related-party transactions, not a full annual report or other category. FY 2024
2024-04-19 Chinese
江西沃格光电股份有限公司董事会关于独立董事独立性评估的专项意见
Governance Information Classification · 95% confidence The document is a special opinion from the board regarding the independence evaluation of independent directors, referencing regulatory guidelines and internal assessments. It is a governance-related statement about board members' qualifications and independence, not a financial report, audit, or announcement of voting results. The content aligns with governance information about board structure and compliance with regulations. The document length is short and focused on governance compliance, fitting the Governance Information (CGR) category.
2024-04-19 Chinese

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