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Zhejiang Dali Technology CO.，LTD — Investor Relations & Filings

Ticker · 002214 ISIN · CNE1000009G8 LEI · 300300X3JSH6N2YT5G74 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,833 across all filing types
Latest filing 2019-04-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002214

About Zhejiang Dali Technology CO.，LTD

https://www.dali-tech.com

Zhejiang Dali Technology CO., LTD. specializes in the research, development, and manufacturing of infrared thermal imaging and optoelectronic systems. The company’s core product portfolio includes uncooled infrared focal plane detectors, handheld thermal cameras, and integrated optoelectronic surveillance solutions. These technologies are engineered for high-precision temperature measurement and advanced image processing, serving diverse applications such as power grid inspection, industrial automation, medical screening, and forest fire prevention. By maintaining a vertically integrated production chain, the company delivers specialized hardware and software solutions designed for complex monitoring environments. Its focus remains on advancing infrared sensing capabilities and providing reliable thermal imaging tools for professional and commercial sectors worldwide.

Recent filings

Filing Released Lang Actions
2018年度内部控制的自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2018 by Zhejiang Dali Technology Co., Ltd. It discusses the company's internal control evaluation, including financial and non-financial control effectiveness, control defect standards, and corrective measures. The content is focused on internal control assessment rather than full financial statements or annual performance. It is a detailed report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR), as it covers internal control evaluation and related regulatory compliance but is not a full Annual Report (10-K) or Interim Report (IR). The document length (4824 characters) is sufficient to be a report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2018
2019-04-17 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document contains an audit report with detailed auditor opinions, audit basis, key audit matters, and responsibilities of management and auditors. It includes comprehensive financial statements such as consolidated and parent company balance sheets, income statements, cash flow statements, and notes to the financial statements. The document is lengthy (15,000 characters) and contains substantive financial data and analysis for the fiscal year ending December 31, 2018. The presence of an independent auditor's report and full financial statements indicates this is a standalone audit report rather than a full annual report or a brief announcement. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2018
2019-04-17 Chinese
利润分配政策及未来三年股东回报规划（2019年-2021年）
Governance Information Classification · 95% confidence The document is a detailed statement of Zhejiang Dali Technology Co., Ltd.'s profit distribution policy and shareholder return plan for the years 2019-2021. It outlines principles, conditions, forms, decision-making procedures, and mechanisms related to profit distribution and shareholder returns. It references regulatory guidelines from the China Securities Regulatory Commission and company bylaws. The document is not a financial report, audit report, earnings release, or any form of regulatory filing announcing results or changes. It is a policy document focused on governance and shareholder return strategy. This fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices, including profit distribution policies and shareholder return plans.
2019-04-17 Chinese
独立董事2018年度述职报告（徐金发）
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of Zhejiang Dali Technology Co., Ltd. for the year 2018. It includes the director's attendance at board meetings, independent opinions on various company matters such as external guarantees, internal control evaluations, audit firm reappointment, related party transactions, profit distribution, accounting policy changes, and use of idle raised funds. The report also discusses the protection of minority shareholders' rights and the director's duties and learning efforts. The content is a comprehensive narrative of the independent director's duties and opinions related to the company's annual activities and governance for the year 2018. It is not a brief announcement or a certification letter but a substantive report on the director's work and opinions for the year. This fits best under the category of Board/Management Information (MANG), as it relates to the independent director's report on their duties and opinions, which is a form of management/board information disclosure. The document length is under 5,000 characters but contains substantive content rather than a mere announcement or certification, so it is not RPA or RNS.
2019-04-17 Chinese
独立董事2018年度述职报告（李纪南）
Board/Management Information Classification · 95% confidence The document is an independent director's annual work report for the year 2018, detailing attendance at board meetings, independent opinions on various company matters including audit firm reappointment, internal controls, use of funds, and protection of minority shareholders' rights. It is a narrative report on the director's duties and opinions rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it a regulatory filing or announcement of voting results. The content fits best under Board/Management Information (MANG) as it relates to the activities and opinions of a board member regarding governance and oversight.
2019-04-17 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "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 (天健会计师事务所) and addresses the shareholders of 浙江大立科技股份有限公司. The report verifies the company's 2018 annual report on the use and storage of funds raised through a non-public stock issuance. It includes detailed financial data on the amount raised, usage, storage, and investment projects related to the raised funds. The document is a standalone audit/verification report focusing on the use of raised capital, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and operational data related to the raised funds. Therefore, it fits the category of an Audit Report / Information (AR). FY 2018
2019-04-17 Chinese

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