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XGIMI TECH CO., LTD. — Investor Relations & Filings

Ticker · 688696 ISIN · CNE100005D76 Shanghai Stock Exchange Manufacturing
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Filings indexed 728 across all filing types
Latest filing 2023-04-27 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 688696

About XGIMI TECH CO., LTD.

https://global.xgimi.com/

XGIMI TECH CO., LTD. specializes in the design and manufacture of high-performance multi-functional smart projectors and laser TVs. The company focuses on integrating advanced projection technology with smart operating systems to provide immersive home cinema experiences. Its product portfolio includes portable, home, and premium laser projectors, often featuring high-resolution imaging, long-lasting LED or laser light sources, and integrated high-fidelity audio systems developed in collaboration with partners like Harman Kardon. XGIMI is recognized for its Intelligent Screen Adaption (ISA) technology, which automates setup processes such as auto-focus, keystone correction, and screen alignment. By combining hardware innovation with user-centric software, the company serves a global market seeking versatile, plug-and-play display solutions for entertainment, business, and education.

Recent filings

Filing Released Lang Actions
中国国际金融股份有限公司关于极米科技部分募投项目延期的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed verification opinion from China International Capital Corporation Limited regarding the delay of certain fundraising investment projects of XGIMI Technology Co., Ltd. It discusses the fundraising amount, project investment details, reasons for project delays, and the impact on the company's operations. It includes approvals from the board, supervisory committee, independent directors, and the sponsor institution's verification opinion. The document references regulatory rules related to fundraising and project management but does not contain financial statements or quarterly/yearly financial results. It is a regulatory compliance and verification report related to fundraising project delays rather than a financial report or earnings release. The document length is 3850 characters, which is relatively short but contains substantive content about fundraising project delays and regulatory compliance. This fits best under Regulatory Filings (RNS) as it is a regulatory announcement and verification opinion about fundraising project delays, not a full financial report or earnings release.
2023-04-27 Chinese
极米科技2022年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2022. It contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, changes in equity, and extensive notes to the financial statements. The text includes auditor's opinion, basis for the opinion, key audit matters, management and governance responsibilities, and auditor responsibilities, all typical components of a standalone audit report. The document length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2022
2023-04-27 Chinese
2022年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022 年度内部控制评价报告' which translates to '2022 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their identification, and rectification status. The document is detailed and contains substantive information about internal control evaluation, which is typically part of audit-related disclosures. It is not an announcement of a report publication but the report itself. The content aligns with an Audit Report / Information (AR) filing, as it focuses on internal control evaluation and audit opinions rather than a full annual report or other categories. The document length (4597 characters) is sufficient to be a standalone report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-27 Chinese
2022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 a detailed report from the Board Audit Committee of 极米科技股份有限公司 for the year 2022. It describes the committee's composition, meetings, oversight activities including evaluation of external and internal audits, review of financial reports, internal controls, and coordination with management and auditors. The content focuses on the audit committee's duties and their fulfillment over the year, which aligns with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length is 2808 characters, which is relatively short but contains substantive content about audit committee activities and evaluations, not just an announcement or certification. Therefore, it fits best under the Audit Report / Information (AR) category. FY 2022
2023-04-27 Chinese
2022年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors 2022 Annual Work Report" for 极米科技股份有限公司. It details the independent directors' activities, attendance at board meetings, review of company operations, compliance with laws and regulations, and their evaluation of the company's governance and performance during the year 2022. The content focuses on the independent directors' duties, their participation in board and committee meetings, and their opinions on company matters such as related party transactions, external guarantees, fundraising usage, management appointments, and internal controls. There is no financial data or financial statements presented, nor is this a general annual report or earnings release. Instead, it is a report specifically from the independent directors about their annual work and oversight. This type of document fits best under the category of Board/Management Information (MANG), as it relates to governance and management oversight activities rather than financial reporting or regulatory filings. The document length is over 5,000 characters and contains substantive content, so it is not a mere announcement or certification. Therefore, the classification is MANG with high confidence.
2023-04-27 Chinese
关于2022年年度利润分配方案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement from a company regarding its 2022 annual profit distribution plan, including details on cash dividends per share, the total amount to be distributed, and the approval process involving the board of directors, independent directors, and the supervisory board. It discusses dividend amounts, payment basis, and related shareholder meeting approvals. This fits the definition of a Notice of Dividend Amount (DIV), which announces dividend amounts, payment dates, and details for shareholders. The document is relatively short (1828 characters) and is not a full annual report or financial statement but a specific announcement about dividends.
2023-04-27 Chinese

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