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ZETTA GROUP CO., LTD. — Investor Relations & Filings

Ticker · 002256 ISIN · CNE100000C72 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 3,007 across all filing types
Latest filing 2020-04-29 Governance Information
Country CN China
Listing Shenzhen Stock Exchange 002256

About ZETTA GROUP CO., LTD.

https://www.zettagroup.com.cn

ZETTA GROUP CO., LTD. specializes in the development and manufacturing of high-performance computing (HPC) infrastructure and advanced data storage solutions. The company provides a comprehensive suite of enterprise-grade hardware, including high-density servers, storage arrays, and cloud computing platforms designed to handle massive data processing requirements. Its core business focuses on delivering scalable IT architecture for data centers, research institutions, and large-scale enterprise environments. ZETTA GROUP emphasizes technological innovation in hardware efficiency and data management, offering customized solutions that integrate artificial intelligence and big data analytics capabilities. The company’s product portfolio is engineered to support mission-critical applications, ensuring high availability and performance for complex computational workloads.

Recent filings

Filing Released Lang Actions
财务管理内部控制制度（2020年4月）
Governance Information Classification · 95% confidence The document is a detailed internal control and accounting policy manual of Shenzhen Zhaoxin New Energy Co., Ltd., covering financial management internal control systems, accounting policies, organizational structure, responsibilities, and accounting methods. It references Chinese accounting laws and standards, and extensively details accounting principles, asset valuation, impairment, and financial reporting controls. The document is lengthy (15,000 characters) and contains substantive content on accounting policies and internal controls rather than being an announcement or a brief summary. It is not a financial statement report like an Annual Report (10-K) or Interim Report (IR), nor is it an audit report or certification. It is a governance-related document focusing on internal control and accounting policy frameworks. Therefore, the most appropriate classification is Governance Information (CGR).
2020-04-29 Chinese
监事会关于对会计师事务所出具否定意见的内部控制鉴证报告的专项说明
Audit Report / Information Classification · 95% confidence The document is a special statement from the Supervisory Board of Shenzhen Zhaoxin New Energy Co., Ltd. regarding a negative opinion issued by an accounting firm on the company's internal control over financial reporting for the fiscal year 2019. It discusses the internal control deficiencies, the company's board response, and the supervisory board's opinion on the matter. The document is focused on audit-related internal control issues and the auditor's negative opinion, which aligns with the definition of an Audit Report / Information (AR). The document is not a full annual report, nor is it a brief announcement or certification. It contains detailed discussion of audit findings and internal control matters, fitting the AR category. FY 2019
2020-04-29 Chinese
董事会关于对会计师事务所出具否定意见的内部控制鉴证报告的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the board of Shenzhen Zhaoxin New Energy Co., Ltd. regarding a negative opinion issued by an accounting firm on the company's internal control over financial reporting for the fiscal year 2019. It discusses specific internal control deficiencies, the board's agreement with the auditor's opinion, and the corrective measures taken. The content focuses on audit-related findings and internal control issues rather than presenting a full annual report or financial statements. It is not a brief announcement or a certification letter but a standalone report on audit results related to internal controls. Therefore, it fits the category of an Audit Report / Information (AR). The document length is 1816 characters, which is consistent with a standalone audit report rather than a full annual report or a short announcement. FY 2019
2020-04-29 Chinese
2019年度非经营性资金占用及其他关联资金往来情况汇总表的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanatory report on non-operating fund occupation and other related party fund transactions for the year 2019 by Shenzhen Zhaoxin Energy Co., Ltd. It includes detailed tables and explanations, and is prepared by an accounting firm with references to audited financial statements and regulatory requirements. The document is not a full annual report but a standalone audit-related report focusing on specific financial and related party transaction disclosures. It contains substantive financial data and audit verification, consistent with an Audit Report / Information filing rather than a full Annual Report or a simple announcement. The length (6090 characters) and content support classification as an Audit Report / Information (AR). FY 2019
2020-04-29 Chinese
2019年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and contains detailed audit opinions, including a reserved opinion, basis for the opinion, key audit matters, responsibilities of management and auditors, and extensive financial statements such as consolidated and parent company balance sheets, income statements, cash flow statements, and notes. The presence of an audit firm name, registration number, and detailed audit procedures confirms this is a standalone audit report. The document length is substantial (15,000 characters), and it contains actual financial data and audit analysis, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2019
2020-04-29 Chinese
关于前期会计差错更正及追溯调整的公告
Audit Report / Information Classification · 95% confidence The document is an announcement from Shenzhen Zhaoxinnengyuan Co., Ltd. regarding prior period accounting error corrections and retrospective adjustments for the fiscal years 2017 and 2018. It details the nature of the accounting errors, the adjustments made to financial statement line items, and includes opinions from the board, supervisory committee, and independent directors. The document references compliance with accounting standards and regulatory disclosure rules. The length is about 3,080 characters, which is relatively short but contains substantive financial data and detailed explanations of accounting corrections, not merely an announcement of a report or a certification. It is not a full annual report or interim report but a standalone disclosure focused on audit-related accounting corrections and restatements. This fits the definition of an Audit Report / Information (AR) filing, which covers standalone audit reports, accounting principles applied, and results of internal or regulatory stress tests, excluding full annual reports. Therefore, the correct classification is AR with high confidence. FY 2019
2020-04-29 Chinese

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