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Feilong Auto Components Co.,Ltd. — Investor Relations & Filings

Ticker · 002536 ISIN · CNE100000YY5 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,561 across all filing types
Latest filing 2017-04-11 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002536

About Feilong Auto Components Co.,Ltd.

https://www.flacc.com

Feilong Auto Components Co., Ltd. specializes in the research, development, and manufacturing of automotive engine components and thermal management systems. The company's primary product portfolio includes mechanical and electric water pumps, intake and exhaust manifolds, and turbocharger housings. It also produces critical components for new energy vehicle thermal management, such as electronic water pumps and thermal management modules. Feilong serves a global clientele of original equipment manufacturers (OEMs), providing high-precision casting and machining solutions. The company focuses on technological innovation to improve engine efficiency and support the transition to electric mobility through advanced cooling and fluid control technologies.

Recent filings

Filing Released Lang Actions
2016年年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Annual Internal Control Self-Evaluation Report" for the year 2016 by 河南省西峡汽车水泵股份有限公司. It discusses the company's internal control system, evaluation scope, governance structure, risk assessment, and internal audit results. The content is focused on internal control effectiveness and compliance with regulatory standards, rather than presenting full financial statements or comprehensive annual financial performance. The document length is 5928 characters, which is substantial and contains detailed evaluation and conclusions about internal controls. This type of report aligns with an Audit Report / Information (AR) category, as it is a standalone internal control evaluation report, not a full Annual Report (10-K) or an announcement of a report. Therefore, the appropriate classification is AR with high confidence.
2017-04-11 Chinese
独立董事关于第五届董事会第十六次会议相关事项的事前认可意见
Audit Report / Information Classification · 95% confidence The document is a statement from independent directors providing their prior approval opinion regarding the proposal to reappoint the auditing firm for the company's 2017 financial audit. It references relevant laws and governance codes and confirms the auditor's performance and the intention to submit the proposal to the board meeting. The document is short (680 characters) and does not contain any financial statements or detailed audit results. It is essentially an approval opinion related to audit matters, not the audit report itself. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports.
2017-04-11 Chinese
控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding the use of funds by controlling shareholders and related parties for the fiscal year ending December 31, 2016. It references an audit conducted by Da Hua Certified Public Accountants, including the 2016 financial statements and an audit report issued with an unqualified opinion. The document is issued in compliance with regulations from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding disclosure of related party transactions and fund usage. The content focuses on a specific audit-related explanation and summary table of related party fund occupation, not a full annual report or general audit report. It is a standalone audit-related explanation document, which fits the category of Audit Report / Information (AR). The document length is 1633 characters, which is short but contains substantive audit-related content, not merely an announcement or certification. Therefore, it is classified as AR with high confidence.
2017-04-11 Chinese
第五届监事会第十四次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 14th meeting of the 5th Supervisory Board of Henan Xixia Automotive Water Pump Co., Ltd. It includes approval of various reports such as the 2016 annual supervisory board work report, 2016 annual financial statements audited by an accounting firm, 2017 financial budget, 2016 annual report and summary, profit distribution plan, special report on the use of raised funds, internal control self-evaluation report, and others. It also mentions submission of these reports to the 2016 annual shareholders meeting for approval. The document is a formal announcement of meeting resolutions and approvals rather than the reports themselves. The length is under 5,000 characters, and it states that these reports will be submitted to the shareholders' meeting for review, indicating it is an announcement of decisions rather than the full reports. Therefore, it fits best as a Regulatory Filing (RNS) since it does not contain the full annual report or financial statements but is a formal disclosure of supervisory board meeting resolutions and approvals related to annual reports and financial matters.
2017-04-11 Chinese
关于召开2016年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2016 Annual General Meeting (AGM) of 河南省西峡汽车水泵股份有限公司. It includes information about the meeting date, voting procedures, agenda items (such as approval of the 2016 annual report, financial statements, profit distribution plan, and other proposals), registration details, and attachments like proxy forms and voting instructions. The content is focused on informing shareholders about the AGM logistics and agenda rather than presenting the actual annual report or financial statements. The document length is about 5035 characters, which is consistent with a detailed AGM notice rather than a full annual report. Therefore, this document fits the category of AGM Information (AGM-R).
2017-04-11 Chinese
2016年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for 河南省西峡汽车水泵股份有限公司 covering the fiscal year from January 1, 2016 to December 31, 2016. It includes detailed audit opinions, responsibilities of management and auditors, and extensive financial statements and notes. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR).
2017-04-11 Chinese

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