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Yes Optoelectronics (Group) Co., Ltd. — Investor Relations & Filings

Ticker · 002952 ISIN · CNE100003JP8 Shenzhen Stock Exchange Manufacturing
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Filings indexed 842 across all filing types
Latest filing 2021-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002952

About Yes Optoelectronics (Group) Co., Ltd.

https://www.yes-lcd.com

Yes Optoelectronics (Group) Co., Ltd. specializes in the research, development, and manufacturing of customized liquid crystal display (LCD) solutions and modules. The company’s product portfolio includes monochrome LCDs such as TN, STN, and FSTN types, as well as thin-film transistor (TFT) modules, capacitive touch panels, and electronic paper (E-paper) displays. These solutions are designed for diverse applications across industrial control systems, medical instrumentation, smart home devices, and automotive electronics. The company focuses on providing integrated display and touch solutions, leveraging advanced production technologies to meet specific client requirements for reliability and performance. Its expertise extends to electronic shelf labels and specialized display modules for the Internet of Things (IoT) ecosystem, emphasizing high-quality manufacturing and technical innovation in optoelectronic components.

Recent filings

Filing Released Lang Actions
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '募集资金年度存放与使用情况鉴证报告' which translates to 'Annual Verification Report on the Storage and Use of Raised Funds'. It is issued by an accounting firm (容诚会计师事务所) and addresses the shareholders of the company. The report states it is prepared according to regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, specifically related to the management and use of raised funds. The document includes an auditor's verification conclusion on the company's 2020 annual report on the use of raised funds. This is a standalone audit/verification report focusing on a specific aspect of the company's financials (raised funds usage), not a full annual report or interim report. It is not a simple announcement or certification but a detailed auditor's report on a specific regulatory requirement. Therefore, it fits best under the category 'Audit Report / Information (AR)'. The document length is short but contains substantive audit content, not just an announcement or certification letter. FY 2020
2021-04-25 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2020 by 亚世光电（集团）股份有限公司. It discusses the company's internal control evaluation, including financial and non-financial internal control effectiveness, control environment, risk assessment, control activities, and internal control deficiencies and rectifications. The document is a detailed report on the company's internal control system and its effectiveness, which aligns with the nature of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. It is not an announcement or a brief summary but a substantive report on internal controls, which fits the AR category as it focuses on audit-related internal control evaluation and results. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-25 Chinese
招商证券关于亚世光电（集团)股份有限公司2020年度保荐工作报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2020年度保荐工作报告" which translates to "2020 Annual Sponsorship Work Report" by 招商证券股份有限公司 (China Merchants Securities Co., Ltd.) regarding 亚世光电（集团）股份有限公司 (Asia Optical Group Co., Ltd.). It details the sponsorship work overview, supervision of fundraising, governance, internal controls, and compliance with regulatory requirements during the year 2020. The document includes no financial statements or detailed financial performance data but focuses on the sponsor's review and oversight activities. It is not an annual report (10-K), audit report, or earnings release. It is a specialized report related to sponsorship work, which aligns with the category of Audit Report / Information (AR) as it involves regulatory compliance and supervisory reporting by the sponsor. The document length is under 5,000 characters, but it contains substantive content rather than just an announcement. Therefore, the best fit is AR with high confidence. FY 2020
2021-04-25 Chinese
招商证券关于亚世光电内部控制规则落实自查表的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from a sponsoring securities company regarding the internal control self-assessment checklist of a company preparing for its initial public offering. It references regulatory rules related to securities issuance, listing rules, and internal control guidelines. The document is a formal opinion on the internal control compliance and governance structure, not a full audit report or annual report. It is a standalone audit-related verification but does not contain full financial statements or detailed audit results. Given the nature of the document as a verification opinion on internal controls, it fits best under Audit Report / Information (AR). The document length is short and it is not merely an announcement or certification, so it is not RPA or RNS. Therefore, the classification is AR with high confidence. FY 2020
2021-04-25 Chinese
对外投资管理制度
Governance Information Classification · 95% confidence The document is titled '对外投资管理制度' which translates to 'External Investment Management System' and contains detailed internal policies and procedures regarding the company's external investment activities, including approval processes, organizational management, financial management, and supervision. It references relevant laws and company bylaws but does not present financial statements, audit results, or regulatory filings. It is a governance or internal management document outlining rules and responsibilities rather than a financial report or announcement. Therefore, it fits best under Governance Information (CGR). The document length (6418 characters) and content confirm it is a full policy document, not a brief announcement or certification.
2021-04-25 Chinese
2021年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled "亚世光电（集团）股份有限公司 2021 年第一季度报告正文" which translates to "Asia Optical (Group) Co., Ltd. 2021 First Quarter Report." It contains detailed financial data including income statement, balance sheet, cash flow statement, financial indicators, shareholder information, investment details, and management commentary for the first quarter of 2021. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year clearly identifies this as an Interim / Quarterly Report. The document length (10,797 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR). Q1 2021
2021-04-25 Chinese

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