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YD Electronic Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 301123 ISIN · CNE1000056V8 Shenzhen Stock Exchange Manufacturing
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Filings indexed 635 across all filing types
Latest filing 2024-04-25 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 301123

About YD Electronic Technology Co.,Ltd.

https://www.ydet.com

YD Electronic Technology Co.,Ltd. specializes in the research, development, and manufacturing of advanced LED lighting solutions and intelligent control systems. The company focuses on high-performance outdoor architectural lighting, including LED point light sources, linear lights, and wall washers. Their product portfolio extends to smart lighting control systems utilizing DMX512 and RDM protocols for large-scale urban illumination projects. With an emphasis on durability and technical innovation, the firm provides integrated solutions for facade lighting, landscape enhancement, and commercial displays. Their engineering capabilities include custom PCB design and assembly, ensuring high reliability in diverse environmental conditions.

Recent filings

Filing Released Lang Actions
关于开展资产池业务的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company about the decision to engage in asset pool business, including details of board and supervisory committee approvals, business scope, risk control, and implementation. It does not contain financial statements or detailed financial data but rather describes a corporate action and its approval process. The document length is short (1907 characters) and it is an announcement of a business decision requiring shareholder approval, not a financial report or detailed management discussion. Therefore, it fits best under Regulatory Filings (RNS) as a general corporate announcement that does not fit other specific categories.
2024-04-25 Chinese
奕东电子科技股份有限公司第一期限制性股票激励计划作废部分限制性股票相关事项的法律意见书
Regulatory Filings
2024-04-25 Chinese
奕东电子科技股份有限公司董事会审计委员会对会计师事务所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 supervision of the accounting firm (致同会计师事务所) in performing its audit duties for the company's 2023 annual audit. It details the audit firm's qualifications, the procedures for appointment, supervision during the audit, review of financial reports and audit opinions, and an overall evaluation of the audit firm's performance. The document does not contain the actual audited financial statements or the audit report itself but is a supervisory report on the audit process and the audit firm. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and information about audit processes and results of internal oversight, excluding the full Annual Report. The document length is 2174 characters, which is relatively short and focused on audit supervision rather than the full annual report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-25 Chinese
招商证券股份有限公司关于奕东电子科技股份有限公司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 report from a securities company (招商证券股份有限公司) acting as a sponsor for a company (奕东电子科技股份有限公司) regarding the expected daily related-party transactions for the year 2024. It includes extensive financial data, descriptions of related parties, transaction categories, pricing principles, and opinions from the board, independent directors, supervisory board, and the sponsor institution. The document is not a general announcement but a thorough verification opinion report on related-party transactions, which is a type of audit or regulatory compliance report. It does not contain quarterly or annual financial statements, nor is it a transcript, presentation, or voting result. It fits best under the category of Audit Report / Information (AR), as it involves verification and audit opinions on related-party transactions, which is a common subject of audit reports or regulatory compliance filings. The document length (13,033 characters) and detailed content confirm it is a full report, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2024
2024-04-25 Chinese
招商证券股份有限公司关于奕东电子科技股份有限公司2023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 a detailed internal control self-evaluation report for the year 2023 of a company (奕东电子科技股份有限公司) reviewed by its sponsoring securities firm (招商证券股份有限公司). It includes extensive discussion of internal control principles, scope, evaluation criteria, and conclusions about the absence of significant internal control deficiencies. The document references regulatory frameworks and standards related to internal control evaluation and is signed by representatives of the sponsoring institution. This type of document is a standalone audit-related report focusing on internal control evaluation rather than a full annual report or financial statement. It is not a brief announcement or a certification letter but a substantive report on internal controls. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-25 Chinese
奕东电子科技股份有限公司2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year ending December 31, 2023. The content includes evaluation principles, scope, governance structure, risk assessment, control activities, information and communication, internal supervision, and defect identification and rectification related to internal controls. It references regulatory standards and internal control frameworks, and it is a comprehensive report rather than a brief announcement or certification. The document length is 7993 characters, indicating substantive content. This type of report aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and audit-related information but is not a full Annual Report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-25 Chinese

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