Skip to main content
优机股份 logo

优机股份 — Investor Relations & Filings

Ticker · 920943 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 483 across all filing types
Latest filing 2025-10-09 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920943

About 优机股份

http://www.ynj-industries.cn/

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使用募集资金置换已投入募投项目及已支付发行费用的自筹资金的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the use of raised funds by Sichuan Youji Industrial Co., Ltd. It discusses the replacement of self-raised funds with raised funds for investment projects and issuance expenses. The document references regulatory compliance with Beijing Stock Exchange rules and includes audit reports and board meeting approvals. It is not a full annual or interim financial report, nor is it a simple announcement. It is a specialized audit and verification report related to fundraising and fund usage compliance, which fits the definition of an Audit Report / Information (AR). The document length is 3685 characters, which is sufficient for a detailed audit opinion rather than a brief announcement or certification. Therefore, the classification is AR with high confidence. FY 2025
2025-10-09 Chinese
大信会计师事务所（特殊普通合伙）关于四川优机实业股份有限公司以募集资金置换已投入募集资金项目的自筹资金及已支付的发行费用的审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a certified public accounting firm (WUYIGE Certified Public Accountants LLP) regarding the use of raised funds by Sichuan Youji Industrial Co., Ltd. It specifically reviews the company's special explanation on replacing self-raised funds and paid issuance expenses with raised funds. The document includes audit opinions, responsibilities of the board and auditors, and detailed financial data related to the raised funds and their usage. The presence of an audit opinion and detailed verification of financial data related to fundraising and fund usage indicates this is a standalone audit report rather than a full annual report or other filing. The document length (7040 characters) and content confirm it is not a brief announcement or certification but a substantive audit report. Therefore, the appropriate classification is Audit Report / Information (AR). Q3 2025
2025-10-09 Chinese
关于使用募集资金置换已投入募投项目及已支付发行费用的自筹资金的公告
Capital/Financing Update Classification · 95% confidence The document is an official announcement by Sichuan Youji Industrial Co., Ltd. regarding the use of raised funds to replace self-raised funds already invested in projects and paid issuance expenses. It details the approval by the board and audit committee, references regulatory approvals, and includes audit and sponsor institution opinions. The document focuses on the company's capital management and financing activities related to convertible bonds issuance and fund usage. It is not a full financial report, earnings release, or management discussion, but rather a specific update on capital/financing activities. The document length is under 5,000 characters and contains detailed financial figures related to fundraising and fund usage, indicating it is a substantive announcement rather than a mere report publication notice. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2025-10-09 Chinese
关于调整募集资金投资项目拟投入募集资金金额公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the adjustment of the amount of funds to be invested from raised capital for specific projects. It details the approval process by the board, audit committee, and independent directors, and references regulatory compliance with securities authorities. The document does not contain financial statements or detailed financial performance data but focuses on changes to the use of raised funds from a convertible bond issuance. This fits the category of a Capital/Financing Update (CAP), as it relates to updates on fundraising and capital allocation. The document length is 2583 characters, which is not extremely short, and it contains substantive information about the adjustment rather than just announcing a report publication or certification. Therefore, the best classification is CAP with high confidence.
2025-10-09 Chinese
开源证券股份有限公司关于四川优机实业股份有限公司之控股子公司使用自有资金对部分募投项目追加投资的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed report from a securities company acting as a sponsor, providing an opinion on the use of self-owned funds by a controlling subsidiary for additional investment in certain fundraising projects. It includes specifics about the fundraising, investment projects, adjustments, approvals by the audit committee and board, and compliance with regulatory rules. The document is not a full financial report like an Annual or Interim Report, nor is it a brief announcement or a certification. It is a regulatory compliance and verification report related to fundraising and investment use, which fits best under Regulatory Filings (RNS) as it does not match other more specific categories such as Capital/Financing Update (CAP) or Audit Report (AR). The document length is under 5,000 characters and is a formal regulatory disclosure about fundraising use and compliance, not a financial statement or earnings release.
2025-10-09 Chinese
开源证券股份有限公司关于四川优机实业股份有限公司调整募集资金投资项目拟投入募集资金金额的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed statement from a securities company acting as a sponsor, providing an opinion on the adjustment of the amount of funds to be invested from raised capital for specific projects by Sichuan Youji Industrial Co., Ltd. It references regulatory approvals, specific fundraising amounts, and adjustments to the use of proceeds from a convertible bond issuance. The document includes audit committee opinions, independent directors' opinions, and board resolutions related to the adjustment of the investment amounts. This is a typical capital/financing update regarding the use and adjustment of raised funds, not a full financial report or earnings release. The document length is about 2,095 characters, which is too long for a mere announcement but is focused on fundraising and capital use adjustments. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2025-10-09 Chinese

Browse filings by year

5 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.