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Xiamen Intretech Inc. — Investor Relations & Filings

Ticker · 002925 ISIN · CNE1000033H6 LEI · 8368007YEKE3JFWE0336 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,624 across all filing types
Latest filing 2025-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002925

About Xiamen Intretech Inc.

https://www.intretech.com

Xiamen Intretech Inc. specializes in intelligent manufacturing and the development of Internet of Things (IoT) solutions. The company utilizes a proprietary User-Device-Manufacturer (UDM) business model to provide integrated research, design, and production services for global technology brands. Its core offerings encompass smart home devices, automotive electronics, consumer electronics, and intelligent control systems. Intretech distinguishes itself through high-level industrial automation, advanced R&D capabilities, and the implementation of sophisticated manufacturing execution systems. By combining hardware innovation with digital management platforms, the company delivers high-precision electronic products and comprehensive supply chain solutions to an international market, emphasizing efficiency, quality control, and technological integration.

Recent filings

Filing Released Lang Actions
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2024年度内部控制自我评价报告' which translates to '2024 Annual Internal Control Self-Evaluation Report' for Xiamen Yingqu Technology Co., Ltd. It details the company's internal control evaluation for the fiscal year ending December 31, 2024. The content includes detailed descriptions of internal control environment, risk assessment, control activities, information and communication, and internal control defect recognition standards. It is a comprehensive report on internal control effectiveness and compliance with regulatory internal control standards. The document is lengthy (over 10,000 characters) and contains substantive evaluation and analysis rather than just an announcement or certification. This type of report is typically classified as an Audit Report / Information (AR) because it focuses on internal control evaluation, which is a key part of audit and compliance reporting but is not a full annual financial report (10-K) or interim report. It is not a regulatory filing or announcement, nor is it a management report or earnings release. Therefore, the best fit is AR (Audit Report / Information). FY 2024
2025-04-24 Chinese
2024年度监事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度监事会工作报告" which translates to "2024 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of company operations, financial status, related party transactions, internal controls, guarantees, and plans for 2025. It references the company's compliance with laws and regulations, audit opinions, and internal control evaluations. The document is a comprehensive report from the supervisory board on their oversight and findings for the year 2024. It is not an announcement or a brief summary but a detailed report on governance and supervisory activities. This fits best under the category of Board/Management Information (MANG), as it relates to the supervisory board's work and oversight rather than a financial report or audit report alone.
2025-04-24 Chinese
2025年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "厦门盈趣科技股份有限公司2025 年第一季度报告" which translates to "Xiamen Yingqu Technology Co., Ltd. 2025 First Quarter Report." It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and explanations of financial metrics for the first quarter of 2025. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content includes unaudited quarterly financial results, management explanations of changes in financial data, shareholder information, and other relevant quarterly disclosures. This matches the definition of an Interim / Quarterly Report (IR), which is a comprehensive financial report for a period shorter than a full fiscal year and contains substantive financial data and analysis. Therefore, the document should be classified as an Interim / Quarterly Report (IR). Q1 2025
2025-04-24 Chinese
关于拟续聘公司2025年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of the company's audit firm for the fiscal year 2025. It details the audit firm's background, qualifications, independence, and the board's approval process. It does not contain any actual audit report, financial statements, or audit results. The document length is 3451 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information announcement about the audit firm reappointment, not the audit report itself. FY 2025
2025-04-24 Chinese
监事会对公司2024年度内部控制自我评价报告的意见
Audit Report / Information Classification · 90% confidence The document is a supervisory board's opinion on the company's 2024 internal control self-evaluation report. It references internal control standards and regulatory guidelines but does not contain full financial statements or detailed financial data. The document is relatively short (649 characters) and appears to be an audit-related opinion or certification rather than a full audit report or annual report. It fits best as an Audit Report / Information (AR) since it relates to internal control evaluation and supervisory board opinion on it, which is typical for audit-related filings. FY 2024
2025-04-24 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit-related statement titled "关于厦门盈趣科技股份有限公司 非经营性资金占用及其他关联资金往来情况专项说明" which translates to a special explanation on non-operating fund occupation and other related party fund transactions for the year 2024. It references an audit report issued by an accounting firm (容诚会计师事务所) with a clear audit opinion date (April 24, 2025) and mentions compliance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document includes detailed tables of related party transactions and fund balances for 2024, and it explicitly states that it is a special explanation prepared for the annual report disclosure purpose. It is not the full annual report itself but a standalone audit-related explanatory report focusing on specific audit matters related to non-operating funds and related party transactions. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report, not the full annual report (10-K) or a simple announcement. The document length (5009 characters) and detailed financial data support this classification. FY 2024
2025-04-24 Chinese

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