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Bohai Automative Systems Co., Ltd. — Investor Relations & Filings

Ticker · 600960 LEI · 3003001NWEYD1FTJ4B40 Shanghai Stock Exchange Manufacturing
Filings indexed 1,831 across all filing types
Latest filing 2018-04-27 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600960

About Bohai Automative Systems Co., Ltd.

http://www.bohai-auto.com

Bohai Automotive Systems Co., Ltd. specializes in the research, development, and manufacturing of high-performance automotive components. The company is a global leader in the production of pistons, offering a comprehensive range of products including cylinder blocks, cylinder heads, crankshafts, and connecting rods. It focuses on advanced lightweight solutions through the application of aluminum alloy casting technologies to meet evolving industry standards for fuel efficiency and emission reduction. Serving major international and domestic original equipment manufacturers (OEMs), the company maintains a robust technical infrastructure and integrated supply chain. Its core competencies lie in precision engineering, large-scale manufacturing capabilities, and the continuous innovation of powertrain and chassis components designed for both internal combustion and new energy vehicle platforms.

Recent filings

Filing Released Lang Actions
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2017 年度内部控制评价报告' which translates to '2017 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is a detailed report on internal control evaluation, which is a type of audit-related report but not a full annual report (10-K). It contains substantive content on internal control evaluation, defect classification, and conclusions, indicating it is a standalone audit-related report. The document length is 4450 characters, which is sufficient to contain detailed evaluation content rather than just an announcement. Therefore, the document fits best under the category 'Audit Report / Information (AR)'. FY 2017
2018-04-27 Chinese
2017年度募集资金存放与使用情况专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) concerning the "2017年度募集资金存放与使用情况" (2017 Annual Fundraising Capital Deposit and Usage Situation) of 渤海汽车系统股份有限公司. It includes detailed audited information about the company's fundraising capital, its storage, usage, and compliance with regulatory requirements. The report is prepared by an accounting firm and includes audit opinions, management responsibilities, and detailed financial tables related to fundraising capital. The document references regulatory guidelines from the Shanghai Stock Exchange and the China Securities Regulatory Commission, and it is a standalone audit report focusing specifically on the use and management of fundraising capital for the year 2017. It is not a full annual report (10-K), nor is it a brief announcement or a presentation. It is a specialized audit report on fundraising capital usage, which fits the category of Audit Report / Information (AR). The document length (15,000 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence.
2018-04-27 Chinese
2017年度内控审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Audit Report" and an "Internal Control Evaluation Report" for the fiscal year ending December 31, 2017. It contains detailed audit opinions on the effectiveness of the company's internal controls over financial reporting, references to auditing standards, and extensive discussion of internal control processes, risk assessments, control activities, and evaluation criteria. The document is issued by a registered accounting firm and addresses the shareholders. It is a standalone audit report focused on internal control effectiveness rather than a full annual report or financial statement. The length (8584 characters) and content indicate it is a full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR).
2018-04-27 Chinese
关于2018年度非公开发行股票预案修订情况说明的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding revisions to a 2018 non-public stock issuance plan by 渤海汽车系统股份有限公司. It discusses updates to the stock issuance proposal, including changes in approval procedures, project feasibility analysis, and risk disclosures related to the fundraising project. The document is short (1066 characters) and primarily serves to inform about changes to a capital raising plan rather than presenting financial statements or detailed financial results. This fits the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes.
2018-04-27 Chinese
中信建投证券股份有限公司关于渤海汽车系统股份有限公司使用部分闲置募集资金暂时补充流动资金的核查意见
Audit Report / Information Classification · 95% confidence The document is a formal independent financial advisor's verification opinion regarding the use of idle raised funds by the company to temporarily supplement working capital. It references regulatory approvals, fundraising details, and compliance with listing rules and fundraising management regulations. The document is a verification or audit opinion on the use of funds rather than a full financial report or earnings release. It does not contain comprehensive financial statements or detailed financial performance data. The document length is 2806 characters, which is relatively short and focused on a specific compliance and verification matter. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific transactions or fund usage, excluding full annual or interim reports. Q2 2018
2018-04-27 Chinese
独立董事候选人声明(贾丛民)
Board/Management Information Classification · 95% confidence The document is a declaration statement by an independent director candidate, detailing qualifications, independence criteria, and compliance with regulatory requirements. It is a formal statement related to board membership candidacy rather than a report, announcement of voting results, or management change notice. It does not contain financial data, audit information, or meeting materials. It is not a proxy solicitation or remuneration report. The content fits best under Board/Management Information (MANG) as it pertains to board candidate qualifications and declarations.
2018-04-27 Chinese

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