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XIAMEN GUANGPU ELECTRONICS CO.,LTD. — Investor Relations & Filings

Ticker · 300632 ISIN · CNE100002N36 LEI · 836800EJ0UQ345E8VI73 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,237 across all filing types
Latest filing 2018-04-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300632

About XIAMEN GUANGPU ELECTRONICS CO.,LTD.

https://www.goproled.com

XIAMEN GUANGPU ELECTRONICS CO.,LTD. is a high-tech enterprise focused on the research, development, manufacturing, and distribution of LED lighting and electronic components. The company specializes in a broad range of products, including LED lighting fixtures for commercial and residential use, LED backlights, and infrared sensors. It has expanded its portfolio to include ultraviolet (UV) LED disinfection solutions and flexible printed circuits (FPC). By integrating LED packaging with finished application products, the company provides comprehensive OEM and ODM services to a global clientele. Its technical focus encompasses smart lighting systems and health-oriented lighting technologies, emphasizing energy efficiency and high-performance electronic integration.

Recent filings

Filing Released Lang Actions
中信建投证券股份有限公司关于公司2017年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control self-evaluation report for the year 2017 of Xiamen Guangpu Electronics Co., Ltd., with verification opinions issued by CITIC Securities Co., Ltd., the sponsor institution. It discusses internal control evaluation scope, standards for identifying internal control deficiencies, and concludes no major deficiencies were found. The document is a detailed report on internal control evaluation and verification, not a brief announcement or certification. It contains substantive content on internal control assessment, risk areas, and compliance with regulatory requirements. This fits the definition of an Audit Report / Information (AR), which includes audit reports and applied accounting principles related to internal controls, excluding full annual reports. The document length (5472 characters) and detailed content support this classification rather than a simple announcement or regulatory filing. FY 2017
2018-04-17 Chinese
中信建投证券股份有限公司关于公司2017年度持续督导定期现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2017年度持续督导定期现场检查报告" which translates to "2017 Annual Continuous Supervision Regular On-site Inspection Report" by the sponsor institution 中信建投证券股份有限公司 for the company 厦门光莆电子股份有限公司. The content includes detailed inspection items such as corporate governance, internal control, information disclosure, protection of company interests, use of raised funds, performance, and fulfillment of commitments. It references regulatory guidelines from the Shenzhen Stock Exchange and includes detailed compliance checks and interviews. The document is a standalone audit or inspection report focusing on regulatory compliance and internal controls rather than a full annual report or financial statements. It does not present comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is not a brief announcement or a certification letter but a substantive inspection report. Therefore, the most appropriate classification is Audit Report / Information (AR). The document length (6208 characters) supports it being a full report rather than a short announcement. FY 2017
2018-04-17 Chinese
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the fiscal year 2017, issued by Da Hua Certified Public Accountants. It contains detailed audit opinions, key audit matters, and extensive financial statement notes including consolidated and parent company financial statements. The content includes auditor responsibilities, management responsibilities, audit scope, and detailed accounting policies. The document length is about 15,000 characters, indicating it is a full report rather than a brief announcement. There is no indication that this is merely an announcement or certification letter. Therefore, this document is a standalone audit report with detailed audit findings and financial statements, fitting the category of Audit Report / Information (AR). FY 2017
2018-04-17 Chinese
监事会关于第二届监事会第十五次会议相关事项的审核意见
Management Reports Classification · 95% confidence The document is a detailed supervisory board review and audit opinion on various company reports and matters, including the 2017 annual profit distribution plan, internal control self-assessment report, use of raised funds, the 2017 annual report and its audit, the 2018 first quarter report, appointment of the audit firm, cash management, credit application, subsidiary establishment, accounting policy changes, and related party transactions. It references the full 2017 annual report and the 2018 first quarter report, and includes audit opinions from an accounting firm. The document contains substantive financial and operational review content, not just an announcement or certification. The presence of detailed supervisory opinions on the annual report and quarterly report indicates this is a Management Report or Supervisory Board Report related to financial results and company operations. It is not the annual report itself (10-K), nor a simple announcement or certification. Therefore, the best fitting category is Management Reports (MDA).
2018-04-17 Chinese
关于续聘2018年度审计机构的公告
Audit Report / Information Classification · 90% confidence The document is an announcement regarding the reappointment of the audit firm for the fiscal year 2018. It discusses the board's approval and the independent directors' opinion on the reappointment of the audit firm, but it does not contain any audit report itself or detailed financial statements. The document is relatively short (815 characters) and serves as a formal announcement of the audit firm appointment rather than the audit report or financial results. Therefore, it fits best under the category of Audit Report / Information (AR) as it relates specifically to audit matters but is not a full annual report or audit report document itself. FY 2018
2018-04-17 Chinese
关于投资设立全资子公司的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by Xiamen Guangpu Electronics Co., Ltd. regarding the establishment of a wholly-owned subsidiary. It details the investment decision, board meeting approvals, and the purpose of the new subsidiary. There is no financial data, quarterly or annual results, or audit information. The document is a corporate announcement about a capital investment and company structure change, specifically about setting up a new subsidiary. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising, financing activities, or capital structure changes. The document length is short and contains substantive information about the investment, not just a notice or report publication announcement. Therefore, the correct classification is CAP with high confidence.
2018-04-17 Chinese

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