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威博液压 — Investor Relations & Filings

Ticker · 920245 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 481 across all filing types
Latest filing 2024-04-23 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920245

About 威博液压

http://vibo-hydraulics.com.cn/

Huai'an Vibo Hydraulics specializes in the research, development, and manufacturing of hydraulic power units and core hydraulic components. The product portfolio includes AC and DC hydraulic power units, hydraulic valves, gear pumps, and cylinders. These solutions are utilized in material handling equipment such as electric forklifts and tail lifts, as well as aerial work platforms, automotive lifts, and medical machinery. The company focuses on providing integrated hydraulic system solutions characterized by high power density, reliability, and compact design. By leveraging advanced manufacturing processes and quality control, the organization serves a global clientele across various sectors, emphasizing technical innovation and customized engineering to meet specific application requirements.

Recent filings

Filing Released Lang Actions
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the fiscal year 2023 by Jiangsu Weiboyehua Co., Ltd. It contains detailed descriptions of the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also includes evaluation conclusions about the effectiveness of internal controls, defect recognition standards, and corrective actions. The document is comprehensive, contains substantive content about internal controls, and is not merely an announcement or certification. It is not a full annual report (10-K) but a specialized report focusing on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR). The length (8148 characters) supports it being a full report rather than a brief announcement. Therefore, the document fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-23 Chinese
关于募投项目延期的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Jiangsu Weiboyehua Co., Ltd. regarding the delay of a fundraising investment project. It details the original fundraising, the use of funds, the reasons for the delay, and the approvals by the board and supervisory committee. The document does not contain financial statements or detailed financial performance data but focuses on the update about the fundraising project timeline and related approvals. The document length is 2966 characters, which is relatively short and primarily an announcement rather than a full report. Therefore, it fits best into the category of Capital/Financing Update (CAP), as it provides an update on the company's fundraising project status and capital use without being a full financial report or audit.
2024-04-23 Chinese
2023年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2023年度募集资金存放与实际使用情况的专项报告" which translates to "2023 Annual Special Report on the Deposit and Actual Use of Raised Funds." It details the company's fundraising activities, the amount raised, the use of the funds, management of the funds, and includes verification and audit opinions from accounting firms and sponsors. The document is focused on the specific use and management of capital raised through stock issuance, including detailed financial figures and compliance with regulatory requirements. This type of document is a specialized report on capital raising and fund usage, which aligns with the category of Capital/Financing Update (CAP). It is not a general annual report, earnings release, or audit report, but a focused update on fundraising and capital usage. The document length is over 5,000 characters and contains substantive financial data and analysis related to capital usage, confirming it is not merely an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2024-04-23 Chinese
关于拟续聘2024年度会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (audit firm) for the 2024 fiscal year. It details the audit firm's background, service fees, independence, and the approval process by the board and audit committee. It does not contain actual financial statements or audit results but rather information about the appointment process and related disclosures. The document length is 3109 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 service information, not a full annual report or financial statements. FY 2024
2024-04-23 Chinese
容诚会计师事务所（特殊普通合伙）关于江苏威博液压股份有限公司募集资金存放与实际使用情况的鉴证报告
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 (RSM China) and addresses the 2023 fiscal year. The content includes detailed information about the raised funds, their storage, usage, and compliance with regulatory requirements, including references to the China Securities Regulatory Commission and Beijing Stock Exchange rules. The document contains an auditor's verification opinion on the special report prepared by the company's board regarding the raised funds. This is a specialized audit or assurance report focusing on the use of raised capital, not a full annual report or interim financial report. It is a standalone audit-related report verifying compliance and proper use of funds raised by the company. Therefore, it fits best under the category "Audit Report / Information (AR)" which covers standalone audit reports and applied accounting principles excluding full annual reports.
2024-04-23 Chinese
2023年度独立董事述职报告（陆杰）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" from Jiangsu Weiboyehua Co., Ltd. It details the independent director's appointment, participation in meetings, and activities during the year 2023. The content focuses on the director's duties, supervision, and protection of investors' rights, without containing financial statements or audit results. The document length is short (1194 characters), and it is a report on the director's work rather than a financial or audit report. This fits best under Board/Management Information (MANG), which includes announcements related to board members and senior management activities.
2024-04-23 Chinese

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