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优机股份 — Investor Relations & Filings

Ticker · 920943 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 480 across all filing types
Latest filing 2026-04-20 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920943

About 优机股份

Sichuan Youji Machinery Co., Ltd. specializes in the design, production, and supply of customized mechanical equipment and high-precision components. The company provides integrated solutions encompassing precision casting, forging, machining, and assembly. Its product portfolio includes valve components, pump parts, oil and gas equipment, and specialized machinery for the chemical, power generation, and environmental protection sectors. The firm focuses on delivering high-performance parts that meet international technical standards, serving a global clientele with a focus on reliability and technical innovation. It leverages advanced manufacturing processes to provide end-to-end services from material selection and engineering design to final testing and quality assurance.

Recent filings

Filing Released Lang Actions
开源证券股份有限公司关于四川优机实业股份有限公司2025年度募集资金存放和使用情况的专项核查报告
Audit Report / Information Classification · 1% confidence The document is a detailed standalone "专项核查报告" by the sponsor and an accounting firm specifically auditing and verifying the deposit and usage of raised funds for the year 2025. It is not an earnings release, annual report, or simple announcement; instead, it is a special audit/inspection report. This falls under Audit Report / Information (Code: AR).
2026-04-20 Chinese
募集资金存放、管理与实际使用情况的专项报告
Capital/Financing Update Classification · 1% confidence The document is a standalone “募集资金存放、管理与实际使用情况专项报告” (Special Report on the Deposit, Management and Actual Use of Raised Funds) by Sichuan YouJi Industrial Co., Ltd. It details the 2022 public equity issuance and the 2025 convertible bond issuance, the amounts raised, account deposits, uses of proceeds, third‐party custodian agreements, project investment schedules, and auditor and sponsor verification opinions. This is not an AGM presentation, earnings release, interim/annual report, or proxy statement; rather it is a detailed regulatory financing report on fundraising activities and use of proceeds. It therefore best fits the “Capital/Financing Update” category (CAP).
2026-04-20 Chinese
内部控制审计报告
Audit Report / Information Classification · 1% confidence The document is titled “内部控制审计报告” issued by a certified public accounting firm, contains audit opinion on internal control over financial reporting for year ended December 31, 2025, and follows auditing standards. It is a standalone audit report, not an announcement or summary of results. This matches the “Audit Report / Information” category.
2026-04-20 Chinese
2025年度董事会工作报告
Governance Information Classification · 1% confidence The document is the Board of Directors’ 2025 Work Report, detailing board meeting frequency, committee work, governance practices, decision-making processes and internal control compliance. It is not an earnings release, audit report, or proxy voting result; nor is it announcing board member changes. It focuses on governance structure and board operations, fitting the Governance Information category.
2026-04-20 Chinese
募集资金存放、管理与实际使用情况审核报告
Audit Report / Information Classification · 1% confidence The document is a standalone audit engagement report issued by a certified public accounting firm (“大信会计师事务所”), containing the auditor’s responsibility, audit procedures, audit opinion, and detailed verification of raised funds deposit, management, and usage. It is not a full annual or interim financial report, an earnings release, or a brief announcement but a specialized auditor’s report on the company’s use of IPO and convertible bond proceeds. This matches the definition of an Audit Report/Information (AR).
2026-04-20 Chinese
2025年年度偿债能力分析报告
Regulatory Filings Classification · 1% confidence The document is a detailed 2025 solvency analysis report for the company’s convertible bonds, prepared to satisfy regulatory requirements under the “Convertible Corporate Bond Management Measures.” It is not the company’s full annual report (10-K), nor an audit report (AR), nor an interim financial statement (IR). It is also not announcing a financing transaction (CAP), but rather providing a compliance analysis of debt‐servicing capability. As such, it does not neatly fit any of the specialized categories and serves as a regulatory‐mandated disclosure. Accordingly, it should be classified under Regulatory Filings (RNS).
2026-04-20 Chinese

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