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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 2022-03-30 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内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2021. The document includes an audit opinion on the effectiveness of internal control over financial reporting. It is a standalone audit report focused on internal control, not a full annual report or financial statement. The length is 874 characters, which is short but contains substantive audit content, not just an announcement. Therefore, it fits the category of Audit Report / Information (AR). FY 2021
2022-03-30 Chinese
福然德股份有限公司募集资金年度存放与使用情况鉴证报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the annual deposit and use of raised funds by 福然德股份有限公司 (Furande Co., Ltd.). It includes a verification report by a registered accountant, references to regulatory guidelines from the Shanghai Stock Exchange, and detailed financial tables about the use and management of raised funds for the year 2021. The content focuses on the management, storage, and usage of funds raised through a public offering, including compliance with regulatory requirements and audit verification. This type of document is a specialized report on capital raised and its usage, which aligns with the category of Capital/Financing Update (CAP). It is not a full annual report, audit report, or earnings release, but a specific report on fundraising and fund usage. The document length is substantial and contains detailed financial data, not just an announcement or certification, so it is not RPA or RNS. Therefore, the correct classification is CAP with high confidence.
2022-03-30 Chinese
中信建投证券股份有限公司关于福然德股份有限公司确认2021年度日常关联交易执行情况及预计2022年度日常关联交易额度的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from CITIC Securities Co., Ltd. acting as the sponsor institution for the company Furan De Co., Ltd. It concerns the confirmation of the 2021 annual related party transactions execution and the forecast of the 2022 related party transaction quota. The document includes detailed descriptions of the related party transactions, the approval procedures by the board, independent directors, supervisory board, and audit committee, as well as detailed financial figures for the transactions. It also contains the sponsor's verification opinion on these related party transactions. The document is lengthy (8962 characters) and contains substantive financial and operational data related to related party transactions, which is typical of an Audit Report or Information document focusing on specific audit or verification of related party transactions. It is not a full Annual Report (10-K), nor an announcement or a brief summary. It is not a regulatory filing or a report publication announcement because it contains the full verification content and detailed data. Therefore, the document fits best into the category of Audit Report / Information (AR). FY 2021
2022-03-30 Chinese
福然德股份有限公司董事会审计委员会2021年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "Board Audit Committee 2021 Annual Performance Report" and details the activities, meetings, and evaluations conducted by the audit committee throughout the 2021 fiscal year. It references various audit-related matters such as financial report reviews, internal control evaluations, and external auditor assessments. The document is a detailed report on the audit committee's work and oversight for the year 2021, not a standalone audit report or the full annual report itself. It is not a brief announcement or a certification letter but a substantive report on audit committee activities. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and related committee reports on audit activities and internal controls, excluding full annual reports. The document length (4165 characters) is sufficient for a detailed report but not a full annual report. Therefore, the best classification is AR with high confidence. FY 2021
2022-03-30 Chinese
福然德股份有限公司关于使用部分闲置募集资金临时补充流动资金的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by the company 福然德股份有限公司 regarding the use of part of its idle raised funds to temporarily supplement working capital. It details the amount, usage period, approval by the board and supervisory committee, independent directors' opinions, and the compliance with regulatory requirements. The document does not contain financial statements or comprehensive financial data but is a formal disclosure about the company's capital usage plan. It is not an annual or interim report, audit report, or earnings release. It is a specific update on capital usage related to fundraising proceeds, which fits the definition of a Capital/Financing Update (CAP). The document length is under 5,000 characters, but it is not merely announcing the publication of a report; it is itself the announcement of a financing-related action. Therefore, the correct classification is CAP with high confidence.
2022-03-30 Chinese
福然德股份有限公司独立董事关于公司第二届董事会第十五次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding the pre-approval of matters to be discussed at the company's 15th board meeting of the second session. It includes opinions on the reappointment of the audit firm for the 2022 fiscal year and confirmation of related party transactions for 2021 and 2022. The content focuses on governance and compliance with laws and regulations, specifically related to board meeting agenda items and approvals. There is no financial data or full report content, nor is it an announcement of voting results or a proxy statement. The document is best classified as Board/Management Information (MANG) because it relates to board meeting matters and approvals by directors.
2022-03-30 Chinese

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