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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 2,076 across all filing types
Latest filing 2021-03-19 Audit Report / Informat…
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
关于营业收入扣除情况及扣除后的营业收入金额的说明专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (Special Inspection Report) regarding the company's 2020 fiscal year revenue deduction and the amount of revenue after deduction. It is issued by an accounting firm (ShineWing) and includes audit-related language and references to the Shenzhen Stock Exchange listing rules. The document contains detailed financial data about revenue deductions and net profit, and it is a special verification report on a specific financial aspect rather than a full annual report or interim report. The document length is 2349 characters, which is relatively short but contains substantive financial data and audit opinion on a specific topic. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. It is not a full Annual Report (10-K) or Interim Report (IR) because it focuses on a specific audit verification rather than comprehensive financial statements. It is not a Regulatory Filing (RNS) because it contains substantive audit findings and financial data, not just a certification or announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2020
2021-03-19 Chinese
2020年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2020. It contains detailed audit opinions, basis for audit opinions, key audit matters, responsibilities of management and auditors, and extensive financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and notes. The presence of detailed audit procedures and auditor signatures further confirms this is a standalone audit report. The document length is substantial (15,000 characters) and contains actual financial data, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2020
2021-03-19 Chinese
关于续聘会计师事务所的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the company's decision to reappoint an audit firm (信永中和会计师事务所) for the 2021 fiscal year. It details the qualifications, independence, and past performance of the audit firm, as well as the approval process by the board and audit committee. The document does not contain actual financial statements or audit reports but rather informs shareholders and the public about the intention to continue the audit engagement, pending shareholder approval. The document length is 3710 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 (AR) because it relates specifically to audit firm appointment and audit-related information, but it is not a full annual report or audit report itself. It is not a Regulatory Filing (RNS) because it is a substantive announcement about audit firm reappointment, not a certification or miscellaneous filing. FY 2020
2021-03-19 Chinese
2020年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2020年度内部控制自我评价报告" which translates to "2020 Annual Internal Control Self-Evaluation Report". It is issued by the company and addresses shareholders, discussing the company's internal control system, its effectiveness, and compliance with regulatory requirements. The content includes detailed descriptions of internal control objectives, principles, scope, governance, risk assessment, control activities, communication, and supervision. It also includes standards for identifying internal control deficiencies. The document is comprehensive, with about 15,000 characters, indicating it is a full report rather than a brief announcement. The focus is on internal control evaluation rather than financial results or audit opinions alone. This fits the definition of an Audit Report / Information (AR) as it is a standalone report on internal control evaluation and compliance with accounting and regulatory standards, not a full annual report or earnings release. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-03-19 Chinese
关于公司及子公司2021年度申请综合授信暨有关担保的公告
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement regarding the company's and its subsidiaries' application for comprehensive credit facilities and related guarantees for the fiscal year 2021. It includes extensive financial data, credit limits, guarantee amounts, and detailed descriptions of the companies involved, their financial conditions, and the board's opinions on the credit and guarantee plans. The document is an official announcement of financing activities, specifically about credit applications and guarantees, rather than a full financial report or earnings release. It does not contain quarterly or annual financial statements or earnings highlights but focuses on capital and financing updates. Therefore, the document fits best under the category of Capital/Financing Update (CAP). The document length and detail support a high confidence in this classification.
2021-03-19 Chinese
监事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 16th meeting of the 4th Supervisory Board of Yimicon Technology Group Co., Ltd. It includes approvals of the 2020 Supervisory Board Work Report, 2020 Financial Final Accounts Report, 2020 Annual Report, profit distribution plan, internal control self-evaluation report, credit application and guarantee proposals, asset impairment provisions, accounting policy changes, remuneration plans for directors and senior management, and the reappointment of the audit firm for 2021. The document repeatedly states that the detailed reports and announcements are published separately on the official disclosure platform (cninfo.com.cn) and other media. The document itself does not contain the full financial statements or substantive financial data but rather summarizes the meeting decisions and refers to the full reports elsewhere. The document is about the Supervisory Board meeting resolutions and approvals, which is a form of Board/Management Information. It is not the Annual Report itself, nor an audit report, nor a regulatory filing or announcement of report publication. Therefore, the best classification is Board/Management Information (MANG). The document length is 4575 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report.
2021-03-19 Chinese

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