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Yimikang Tech. Group Co.,Ltd. — Investor Relations & Filings

Ticker · 300249 ISIN · CNE1000015Z5 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,074 across all filing types
Latest filing 2024-04-15 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 300249

About Yimikang Tech. Group Co.,Ltd.

https://www.ymk.com.cn

Yimikang Tech. Group Co.,Ltd. provides integrated solutions for critical infrastructure and environmental control. The company specializes in the design, manufacturing, and maintenance of precision cooling systems, modular data center components, and medical cleanroom equipment. Its core offerings include high-efficiency air conditioning units tailored for data centers and telecommunications hubs, as well as intelligent monitoring platforms for environmental management. The group delivers comprehensive lifecycle services, ranging from engineering and construction to technical support and system optimization. By focusing on energy-efficient technologies and high-precision climate control, the company ensures the operational stability of mission-critical facilities across the information technology, healthcare, and industrial sectors.

Recent filings

Filing Released Lang Actions
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (信永中和会计师事务所) as the auditor for the company for the 2024 fiscal year. It details the qualifications, independence, and audit fees related to the accounting firm, as well as the approval process by the board and supervisory committee. There is no actual audit report or financial statements included, only an announcement of the intention and approval to reappoint the auditor. The document length is under 5,000 characters and it serves as a formal announcement rather than the audit report itself. Therefore, it fits the category of Audit Report / Information (AR) as it relates to audit information but is not a full annual report or audit report document itself. However, since it is primarily an announcement of auditor reappointment and not the audit report or results, it is best classified as Regulatory Filings (RNS) as a fallback for miscellaneous regulatory announcements that do not fit other categories better.
2024-04-15 Chinese
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 issued by the company's board of directors and discusses the internal control evaluation for the fiscal year ending December 31, 2023. The content includes detailed descriptions of the internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also includes the company's internal control defect identification standards and rectification status. The document is comprehensive and contains substantive information about the company's internal control system and its effectiveness, which aligns with the characteristics of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement. It is not a certification letter or a brief announcement but a detailed internal control evaluation report as required by regulatory bodies such as the Ministry of Finance and China Securities Regulatory Commission. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-15 Chinese
2023年年度审计报告
Regulatory Filings
2024-04-15 Chinese
关于2023年度计提资产减值准备的公告
Audit Report / Information Classification · 95% confidence The document is an announcement by a company regarding the 2023 annual asset impairment provision. It details the amounts of impairment provisions made for various asset categories as of December 31, 2023, including bad debt provisions, inventory write-downs, intangible asset impairments, goodwill impairments, and other asset impairments. The document includes detailed tables of financial figures related to these provisions and explains the impact on the company's financial results. It also mentions the approval of these provisions by the board of directors and the supervisory board. The document is not a full annual report (10-K) or interim report (IR) because it focuses specifically on the asset impairment provision and does not contain comprehensive financial statements or broad financial performance data. It is not a regulatory filing or report publication announcement because it contains substantive financial data and detailed explanations. It is not a management report or earnings release as it does not discuss overall financial results or outlook. The document is a specific announcement about the asset impairment provision, which is a type of audit-related information concerning accounting estimates and adjustments. Therefore, the most appropriate classification is Audit Report / Information (AR). The document length (5465 characters) supports it being a detailed announcement rather than a brief notice. FY 2023
2024-04-15 Chinese
关于会计师事务所2023年度履职情况的评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (信永中和) for the year 2023, specifically related to their audit work for the company's 2023 annual report. It details the qualifications, audit records, quality control, and independence of the auditor. The content focuses on the auditor's compliance, quality management, and audit procedures rather than presenting the company's financial statements or full audit report. The document length is 3039 characters, which is relatively short and consistent with an evaluation or audit information report rather than a full annual report or audit report. There is no presentation of financial data or results, only an assessment of the auditor's performance and qualifications. Therefore, this document fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and evaluations of audit firms' performance, excluding full annual reports. FY 2023
2024-04-15 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled "依米康科技集团股份有限公司2023 年年度报告全文" which translates to "Yimikang Tech.Group Co., Ltd. 2023 Annual Report Full Text." It contains detailed financial data, management discussion and analysis, company overview, accounting policies, and other comprehensive information typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes sections such as "管理层讨论与分析" (Management Discussion and Analysis), "财务报告" (Financial Report), and detailed financial metrics for the year 2023. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-04-15 Chinese

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