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Friend Co.,Ltd. — Investor Relations & Filings

Ticker · 605050 ISIN · CNE1000042N5 Shanghai Stock Exchange Manufacturing
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Filings indexed 659 across all filing types
Latest filing 2024-04-15 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 605050

About Friend Co.,Ltd.

http://www.scmfriend.com

Friend Co., Ltd. specializes in the design, development, and manufacturing of high-precision metal components and assembly solutions. The company's core product portfolio includes specialized fasteners, cold-forged parts, and precision machined components tailored for demanding industrial applications. Utilizing advanced manufacturing technologies such as multi-station cold heading and high-precision CNC machining, the organization serves diverse sectors including automotive systems, consumer electronics, and general machinery. Friend Co., Ltd. focuses on delivering high-performance hardware solutions that meet rigorous quality standards, emphasizing technical innovation and process optimization to support complex supply chain requirements.

Recent filings

Filing Released Lang Actions
福然德股份有限公司2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, 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 typically part of audit-related disclosures. It is not an annual report (10-K) or an earnings release, nor is it a brief announcement or certification. The content aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and audit opinions related to financial reporting controls. The document length is 4314 characters, which is sufficient for a standalone report rather than a mere announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-15 Chinese
福然德股份有限公司2023年度独立董事述职报告（朱军红）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" from 福然德股份有限公司. It details the independent director's duties, attendance at board and committee meetings, supervision of company operations, communication with auditors, and evaluation of internal controls and financial disclosures for the year 2023. The content focuses on the independent director's role and activities rather than presenting financial statements or audit opinions themselves. It is a formal report on the director's management and governance activities during the year, which aligns with Board/Management Information filings. It is not an annual report, audit report, or earnings release, nor is it a simple announcement or certification. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length (6261 characters) supports it being a full report rather than a brief announcement.
2024-04-15 Chinese
福然德股份有限公司2023年度独立董事述职报告（朱军红）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" from 福然德股份有限公司. It details the independent director's background, independence, attendance at board and committee meetings, exercise of duties, communication with auditors, oversight of financial reports, internal controls, and other governance-related activities during the 2023 fiscal year. The content focuses on the independent director's duties and evaluations rather than presenting financial statements or audit opinions themselves. It is a formal report on the independent director's activities and compliance with governance regulations. This type of document is typically classified under Board/Management Information (MANG) as it relates to board members' roles and responsibilities rather than being an audit report, annual report, or other financial filing. The document length (5687 characters) and detailed narrative support this classification rather than a brief announcement or a full financial report.
2024-04-15 Chinese
福然德股份有限公司2023年年度报告
Annual Report Classification · 100% confidence The document is titled "2023 年年度报告" which translates to "2023 Annual Report". It contains detailed financial data, management discussion and analysis, company overview, financial statements, audit report mention, and comprehensive information about the company's operations and performance for the fiscal year 2023. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes sections typical of an annual report such as management discussion, financial data, governance, and risk disclosures. The presence of an audit report with an unqualified opinion further supports this classification. Therefore, this document is the official yearly report covering company activity and full financial performance for 2023, fitting the definition of an Annual Report (10-K). FY 2023
2024-04-15 Chinese
中信建投证券股份有限公司关于福然德股份有限公司2023年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the storage and usage of funds raised by 福然德股份有限公司 in 2023, including specifics on IPO and non-public stock issuance fundraising, fund management, usage, and audit opinions. It references regulatory guidelines and includes audit verification by an accounting firm. The content focuses on the management and use of raised capital, with tables showing amounts raised, used, and remaining, as well as compliance with regulatory requirements. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and results related to regulatory compliance and fund usage, distinct from full annual reports or earnings releases. The document is lengthy (15,000 characters) and contains substantive financial and compliance data, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-15 Chinese
福然德股份有限公司关于续聘2024年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of the audit firm (Tianjian Accounting Firm) for the fiscal year 2024. It details the audit firm's background, personnel, integrity records, audit fees, and the approval process by the board and supervisory committee. It does not contain any actual financial statements or audit results but rather discusses the intention and approval to appoint the audit firm for the upcoming audit. The document length is 3648 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 announcement (AR) because it relates specifically to audit matters but is not a full annual report or audit report itself. However, given the short length and nature of the document as an announcement of audit firm reappointment, it aligns more closely with an Audit Report / Information (AR) filing rather than a full Annual Report (10-K) or Report Publication Announcement (RPA). FY 2024
2024-04-15 Chinese

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