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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 2021-02-28 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 responsibilities related to internal control over financial reporting as of December 31, 2020. The content includes an auditor's opinion on the effectiveness of internal controls, which is typical of an audit report rather than a full annual report or other filings. The document length is 947 characters, which is consistent with a standalone audit report rather than a full annual report or interim report. Therefore, the document fits the category of Audit Report / Information (AR). FY 2020
2021-02-28 Chinese
中信建投证券股份有限公司关于福然德股份有限公司使用部分闲置募集资金临时补充流动资金的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the use of idle raised funds by a listed company (福然德股份有限公司) to temporarily supplement working capital. It references regulatory guidelines related to the management and use of raised funds, details the raised funds, investment projects, balances, and the approval process by the board and independent directors. The document is a formal verification or audit opinion on the use of funds, not a full annual or interim financial report, nor a simple announcement. It aligns with the definition of an Audit Report / Information (AR), as it is a standalone audit/verification report on the use of funds, including compliance with regulations and internal controls. The document length is 4414 characters, which is sufficient for a detailed audit opinion but not a full annual report. Therefore, the classification is AR with high confidence. FY 2020
2021-02-28 Chinese
福然德关于2020年度日常关联交易确认及2021年度日常关联交易预计的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the confirmation of daily related party transactions for the fiscal year 2020 and the forecast for 2021 by the company 福然德股份有限公司. It includes details about the board meeting approval, independent directors' opinions, and the need for shareholder meeting approval. The content focuses on related party transactions, their amounts, pricing policies, and impact on the company. It is a formal disclosure of related party transactions rather than a full financial report or audit report. The document length is about 4,531 characters, which is relatively short and consistent with an announcement rather than a full report. There is no indication that this is an annual report, audit report, earnings release, or other financial statement. The document is a regulatory announcement about related party transactions, which fits best under Regulatory Filings (RNS) as it does not fit other more specific categories and is a formal disclosure required by regulations.
2021-02-28 Chinese
福然德关于召开2020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 2020 Annual General Meeting (AGM) of the company 福然德股份有限公司. It includes information about the meeting date, voting methods, agenda items to be discussed and voted on, instructions for shareholders on how to attend and vote, and attachments such as proxy forms and attendance confirmations. There is no actual financial data or report content included; rather, it is an announcement and procedural notice for the AGM. This fits the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM or notices about the AGM itself. The document length is 4014 characters, which is consistent with a detailed AGM notice rather than a full annual report or other filings.
2021-02-28 Chinese
福然德募集资金年度存放与使用情况鉴证报告及说明
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the annual deposit and use of raised funds by the company 福然德股份有限公司. It includes a verification report by a registered accountant and detailed disclosures about the amount of funds raised, their deposit in special accounts, usage, and management in accordance with Shanghai Stock Exchange regulations. The content focuses on the use and management of capital raised through public issuance, with detailed financial figures and compliance statements. This type of document is a specialized report on capital raising and usage, which fits 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. Therefore, the correct classification is CAP with high confidence.
2021-02-28 Chinese
中信建投证券股份有限公司关于福然德股份有限公司2020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 titled as a "2020年度募集资金存放与使用情况的专项核查报告" which translates to a "Special Inspection Report on the Storage and Use of Raised Funds for the Year 2020." It is issued by a securities company acting as a sponsor for an IPO, and it details the amount of funds raised, their management, storage, and usage during the fiscal year 2020. The document includes detailed tables of funds raised, usage, bank accounts, and investment projects, as well as audit opinions and sponsor verification. This is a specialized report focused on the use of capital raised by the company, not a full annual report or earnings release. It is a standalone audit-related report on fundraising and capital usage compliance, consistent with the definition of an Audit Report / Information (AR). The document length is substantial and contains detailed financial data, so it is not a mere announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2020
2021-02-28 Chinese

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