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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2021年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of financial and non-financial internal controls. It is a comprehensive report on internal control evaluation rather than a general annual report or audit report. The document is 4403 characters long, which is relatively short but contains substantive evaluation content rather than just an announcement or certification. This type of report fits best under the category of Audit Report / Information (AR), as it is a standalone report focused on internal control evaluation and audit-related findings, not the full annual financial report (10-K) or a simple announcement. Therefore, the classification is AR with high confidence. FY 2021
2022-03-30 Chinese
福然德股份有限公司非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计说明" (Special Audit Explanation) regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2021. It includes an audit opinion from certified public accountants and a detailed summary table of related party fund transactions. The document references specific regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange. It is a standalone audit report focusing on a specific audit area related to non-operating funds and related party transactions, not a full annual report or interim report. The document length is about 9,844 characters, which is substantive and contains detailed audit findings and tables. Therefore, it fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a Regulatory Filing (RNS). FY 2021
2022-03-30 Chinese
福然德股份有限公司独立董事关于公司对外担保情况的专项说明及独立意见
Regulatory Filings Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees for the year 2021. It references regulatory guidelines and confirms that no external guarantees occurred during the period. The document is short (591 characters) and serves as a compliance and assurance statement rather than a full financial report or audit. It does not contain financial statements or detailed audit results but is a regulatory compliance disclosure related to external guarantees. This fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements and compliance documents that do not fit other categories.
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2021年度募集资金存放与实际使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from CITIC Securities regarding the 2021 annual fundraising funds deposit and actual usage situation of FuranDe Co., Ltd. It includes specific financial figures about the amount raised, usage, balance, and compliance with relevant laws and regulations. The document references the 2021 fiscal year and contains detailed tables and explanations about the use of raised funds, management, and audit opinions. It is a specialized report focused on the management and use of fundraising proceeds, which aligns with the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on fundraising usage, not a full annual report or earnings release. The document length (6379 characters) and content indicate it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-03-30 Chinese
福然德股份有限公司关于续聘2022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 auditing firm for the fiscal year 2022. It details the auditor's credentials, audit fees, and the approval process by the board and supervisory committee. It does not contain actual audit reports or financial statements but rather the company's decision and procedural information about the auditor appointment. The document length is 3812 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this is not the audit report itself but an announcement about the audit firm reappointment, fitting best under Audit Report / Information (AR) as it relates specifically to audit matters but is not a full annual report or financial statement filing. FY 2022
2022-03-30 Chinese
福然德股份有限公司2021年度业绩快报公告
Earnings Release Classification · 95% confidence The document is titled as a "2021 年度业绩快报公告" which translates to "2021 Annual Performance Express Report Announcement." It contains preliminary financial data for the year 2021, including revenue, profit, and other key financial metrics. The data is explicitly stated as preliminary and unaudited, with a note that the final audited data will be disclosed in the company's 2021 Annual Report. The document is relatively short (1870 characters) and serves as an initial earnings summary rather than a full comprehensive report. This matches the characteristics of an Earnings Release (ER), which is an initial announcement of quarterly or periodical financial results with key highlights only. It is not a full Annual Report (10-K) or Interim Report (IR) because it lacks detailed financial statements and audit information. Therefore, the correct classification is Earnings Release (ER). FY 2021
2022-02-28 Chinese

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