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Zhejiang Extek Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 301399 ISIN · CNE1000062D4 Shenzhen Stock Exchange Manufacturing
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Filings indexed 423 across all filing types
Latest filing 2024-04-22 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301399

About Zhejiang Extek Technology Co.,Ltd.

https://www.extek.com.cn

Zhejiang Extek Technology Co., Ltd. specializes in the research, development, and manufacturing of explosion-proof electrical equipment and lighting solutions designed for hazardous environments. The company's product portfolio includes explosion-proof LED lighting fixtures, distribution boxes, control stations, and cable management accessories. These products are engineered to meet international safety standards, including ATEX and IECEx certifications, ensuring reliability in sectors such as oil and gas, petrochemicals, pharmaceuticals, and marine engineering. Extek focuses on providing high-performance, durable equipment capable of operating in Zone 1, Zone 2, Zone 21, and Zone 22 locations. By integrating advanced thermal management and robust materials, the company delivers solutions that enhance operational safety and efficiency in volatile atmospheres.

Recent filings

Filing Released Lang Actions
浙商证券股份有限公司关于浙江英特科技股份有限公司2023年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company (浙商证券股份有限公司) regarding the 2023 internal control self-evaluation report of Zhejiang Int Tech Co., Ltd. It extensively discusses the internal control evaluation scope, methodology, standards for defect recognition, and conclusions on internal control effectiveness. The document is not the internal control self-evaluation report itself but a verification opinion on that report. It is a regulatory compliance-related document issued by the sponsor as part of IPO continuous supervision. It does not contain financial statements or earnings data, nor is it a simple announcement or certification letter. It fits best under Audit Report / Information (AR) as it relates to audit and internal control verification information, separate from a full annual report or interim report. The document length (9431 characters) supports it being a substantive report rather than a brief announcement. FY 2023
2024-04-22 Chinese
关于拟续聘公司2024年度审计机构的公告
Audit Report / Information Classification · 90% confidence The document is an announcement regarding the company's intention to reappoint its audit firm, Tianjian Certified Public Accountants, for the 2024 fiscal year. It includes details about the audit firm's qualifications, integrity record, audit team members, and audit fee principles. The document mentions that this reappointment is subject to approval at the 2023 annual shareholders' meeting. There are no actual financial statements or audit reports included, only information about the audit firm and the board's resolutions to propose the reappointment. The document length is 3279 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 (AR) type, as it relates to audit firm appointment and audit-related information but is not a full annual report or audit report itself. However, given the short length and nature of the document, it could also be considered a Regulatory Filing (RNS) as a fallback. But since it focuses on audit firm appointment and audit information, AR is the most appropriate classification. FY 2023
2024-04-22 Chinese
关于使用闲置自有资金进行现金管理的公告
Capital/Financing Update Classification · 95% confidence The document is a formal announcement from Zhejiang Yingte Technology Co., Ltd. regarding the company's board and supervisory board meetings held on April 22, 2024. The main content is about the approval and disclosure of a proposal to use up to RMB 200 million of idle funds for cash management through purchasing financial products. It includes details on the decision-making process, risk considerations, and regulatory compliance. The document does not contain financial statements or detailed financial performance data but rather reports on corporate governance decisions and approvals related to capital management. It is not an annual or interim report, earnings release, or audit report. It is also not a proxy solicitation or voting result announcement. The document is a regulatory announcement about a capital/financing update concerning the use of idle funds for investment purposes. Therefore, the most appropriate classification is Capital/Financing Update (CAP). The document length is under 5,000 characters, but it is not merely announcing the publication of a report; it contains substantive information about the financing decision itself, so it is not an RPA or RNS filing.
2024-04-22 Chinese
关于2023年年度利润分配及资本公积金转增股本预案的公告
Regulatory Filings Classification · 95% confidence The document is a public announcement from Zhejiang Yingte Technology Co., Ltd. regarding the proposal for the 2023 annual profit distribution and capital reserve to share capital conversion plan. It includes details on the company's 2023 financial results audited by an accounting firm, the proposed cash dividend, and capital increase by capital reserve conversion. The document states that the proposal was approved by the board and supervisory board meetings and will be submitted to the 2023 annual shareholders' meeting for approval. The document is relatively short (2021 characters) and primarily serves as an announcement of the profit distribution plan and related board resolutions, not the full annual report or financial statements. It does not contain comprehensive financial data or detailed analysis but rather a summary of the profit distribution proposal and procedural steps. Therefore, it fits best as a Regulatory Filing (RNS) because it is a regulatory announcement about profit distribution and capital changes pending shareholder approval, not the full Annual Report (10-K) or a Notice of Dividend Amount (DIV) since it includes capital reserve conversion details and board meeting resolutions. Confidence is high due to clear keywords such as "公告" (announcement), "董事会决议" (board resolution), and the nature of the content being a formal disclosure of profit distribution proposal and capital increase plan.
2024-04-22 Chinese
浙商证券股份有限公司关于浙江英特科技股份有限公司2023年度持续督导跟踪报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度持续督导跟踪报告" (2023 Annual Continuous Supervision Follow-up Report) issued by a sponsoring institution (浙商证券股份有限公司) regarding a company (浙江英特科技股份有限公司). It details the sponsor's review and supervision activities over the year, including information disclosure, internal controls, fundraising supervision, governance, and other compliance matters. The document is a report on ongoing supervision and compliance monitoring rather than a full annual report or financial statement. It does not contain financial statements or detailed financial analysis but focuses on regulatory and supervisory activities. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit or supervisory reports and related regulatory compliance information. The document length is 2038 characters, which is relatively short but contains substantive supervisory content, not just an announcement or certification. Therefore, it is classified as AR with high confidence. FY 2023
2024-04-22 Chinese
2023年年度审计报告
Audit Report / Information Classification · 95% confidence The document contains detailed financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in equity. It also includes extensive audit opinions, audit basis, key audit matters, and auditor responsibilities. The presence of an audit report section with an auditor's opinion on the financial statements for the fiscal year ending December 31, 2023, and detailed notes to the financial statements indicates this is a standalone audit report. The document is about 15,000 characters long, which is consistent with a full audit report rather than a brief announcement or certification. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2023
2024-04-22 Chinese

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