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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 Audit Report / Informat…
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
董事会关于2019年度财务报告非标准审计报告涉及事项的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation by the board of Shenzhen Zhaoxin New Energy Co., Ltd. regarding the non-standard audit report for the 2019 annual financial report. It discusses the auditor's qualified opinion, significant uncertainties about going concern, and specific audit issues related to receivables and impairment. The document references the 2019 annual financial statements and the auditor's report, including the original audit report and subsequent modifications. The content is focused on audit findings and the company's response to these audit issues, which aligns with the characteristics of an Audit Report / Information filing rather than the full Annual Report itself. The document length is 2459 characters, which is relatively short but contains substantive audit-related content rather than just an announcement or certification. Therefore, it fits best under the Audit Report / Information (AR) category. FY 2019
2020-04-29 Chinese
关于对公司2019年度财务报表出具非标准审计意见审计报告的专项说明
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a certified public accounting firm regarding the 2019 financial statements of Shenzhen Zhaoxin New Energy Co., Ltd. It discusses the issuance of a non-standard audit opinion, including a qualified opinion and emphasis of matter paragraphs related to significant uncertainties about the company's ability to continue as a going concern. The text references specific auditing standards and detailed findings from the audit, including limitations in obtaining sufficient audit evidence and the impact on financial statements. The document is not a full annual report but a standalone audit report focusing on the audit opinion and related explanations. The document length is 3629 characters, which is relatively short but contains substantive audit content rather than just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2019
2020-04-29 Chinese
2019年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019年度内部控制自我评价报告' which translates to '2019 Annual Internal Control Self-Evaluation Report' of Shenzhen Zhaoxin New Energy Co., Ltd. It discusses the company's internal control evaluation for the year ending December 31, 2019, including detailed descriptions of internal control deficiencies, corrective actions, and compliance with regulatory requirements. The content focuses on internal control effectiveness, financial and non-financial control defects, and remediation measures. This is a specialized report on internal control self-assessment rather than a full annual report or audit report. Given the detailed nature and focus on internal control evaluation, this fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. The document is substantive and exceeds the length threshold, so it is not merely an announcement or certification. Therefore, the classification is AR with high confidence. FY 2019
2020-04-29 Chinese
独立董事关于第五届董事会第二十七次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from the independent directors of Shenzhen Zhaoxin New Energy Co., Ltd. regarding various matters discussed at the 27th meeting of the 5th Board of Directors. It includes detailed assessments of external guarantees, related party fund occupation, internal control self-evaluation, profit distribution proposals, asset impairment adjustments, prior accounting error corrections, internal control audit reports, and non-standard audit report issues for the fiscal year ending December 31, 2019. The document references specific regulatory guidelines and audit opinions but does not itself contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). Instead, it provides independent directors' opinions on board meeting matters, which aligns with Board/Management Information filings. The document length is under 5,000 characters, but it is substantive and not merely an announcement or certification. Therefore, the best classification is Board/Management Information (MANG).
2020-04-29 Chinese
2019年年度报告摘要
Annual Report Classification · 100% confidence The document is titled "深圳市兆新能源股份有限公司 2019 年年度报告摘要" which translates to "Shenzhen Zhaoxin New Energy Co., Ltd. 2019 Annual Report Summary." It contains detailed financial data, business descriptions, accounting policy changes, and operational analysis for the fiscal year 2019. The content includes comprehensive financial figures, business segment descriptions, accounting policy changes, and management discussion, all typical of an Annual Report. The document is about 15,000 characters long, indicating it is a substantive report rather than a brief announcement. There is no indication that this is merely an announcement of a report or a certification letter. Therefore, this document fits the definition of an Annual Report (10-K). FY 2019
2020-04-29 Chinese
关于延期回复深圳证券交易所关注函的公告
Regulatory Filings Classification · 95% confidence The document is a short announcement from Shenzhen Zhaoxinnengyuan Co., Ltd. regarding a delay in responding to a regulatory inquiry letter (关注函) from the Shenzhen Stock Exchange. It states the company requested an extension to reply to the exchange's concerns. The document is brief (670 characters) and serves as a regulatory update about compliance and disclosure timing, not a financial report or detailed filing. It does not contain financial data, audit information, or management discussion. It is a regulatory announcement about a procedural matter, fitting the Regulatory Filings (RNS) category as a general compliance disclosure.
2020-04-28 Chinese

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