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Gemac Engineering Machinery Co.,Ltd. — Investor Relations & Filings

Ticker · 301048 ISIN · CNE100004Q31 LEI · 3003008A3G7VUWXLSF05 Shenzhen Stock Exchange Manufacturing
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Filings indexed 390 across all filing types
Latest filing 2024-04-25 Interim / Quarterly Rep…
Country CN China
Listing Shenzhen Stock Exchange 301048

About Gemac Engineering Machinery Co.,Ltd.

https://www.gemac-cn.com

Gemac Engineering Machinery Co., Ltd. specializes in the design, manufacture, and maintenance of specialized railway engineering equipment. The company’s portfolio includes a diverse range of machinery such as rail grinding trains, catenary maintenance vehicles, bridge inspection units, and track geometry measurement cars. These products are engineered to support the construction and upkeep of national rail networks and urban transit systems. Gemac integrates advanced technologies in automation and precision diagnostics to provide solutions for infrastructure monitoring and maintenance. The company also offers comprehensive technical services, including equipment overhauls and modernization projects, aimed at improving the operational safety and efficiency of rail transport systems.

Recent filings

Filing Released Lang Actions
2024年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2024 年第一季度报告' which translates to '2024 First Quarter Report'. It contains detailed financial data including revenue, net profit, cash flow, and changes in financial statement items for the first quarter of 2024. The presence of comprehensive financial tables and analysis for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. The document length is substantial (15,000 characters) and contains actual financial statements and substantive financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR).
2024-04-25 Chinese
2023年年度财务报告
Annual Report Classification · 100% confidence The document contains detailed consolidated financial statements for the year 2023, including balance sheets, income statements, cash flow statements, and statements of changes in equity. It also includes notes to the financial statements and signatures from the legal representative, accounting head, and accounting institution head. The presence of comprehensive financial data for a full fiscal year, along with detailed notes and multiple financial statements, indicates this is a full annual financial report. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K).
2024-04-19 Chinese
金鹰重型工程机械股份有限公司独立董事工作制度
Governance Information Classification · 100% confidence The document is titled '金鹰重型工程机械股份有限公司 独立董事工作制度 (第二次修订)' which translates to 'Golden Eagle Heavy Engineering Machinery Co., Ltd. Independent Director Work System (Second Revision)'. The content details the rules, qualifications, duties, and procedures related to independent directors of the company. It references relevant laws and regulations such as the Company Law, Securities Law, and China Securities Regulatory Commission rules. The document is a governance-related policy outlining internal rules and governance practices for independent directors. It does not contain financial statements, audit results, earnings data, or voting results. It is not an announcement or a report publication notice but a substantive governance document. Therefore, the most appropriate classification is Governance Information (CGR).
2024-04-19 Chinese
金鹰重工2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2023 by 金鹰重型工程机械股份有限公司. It discusses the company's internal control system, evaluation scope, control activities, risk assessment, and internal control defect recognition standards. The document is detailed and contains substantive content about internal control effectiveness and compliance with regulatory standards. It is not a financial statement report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or certification. It is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR). Therefore, the appropriate classification is AR with high confidence.
2024-04-19 Chinese
2023年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the management and usage of funds raised by the company through its initial public offering (IPO). It includes specific financial figures about the amount raised, usage of funds in the current and previous years, bank account details for the funds, compliance with regulatory requirements, and a detailed table showing the progress and status of investment projects funded by the raised capital. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding the management and use of raised funds. The content is focused on the special report about the storage and use of raised funds for the year 2023, which aligns with the category of Capital/Financing Update (CAP) as it provides updates on fundraising and the use of capital. The document length is 4271 characters, which is sufficient to be a report rather than a brief announcement. It is not an annual report, audit report, or earnings release, nor is it a simple announcement or certification. Therefore, the best classification is Capital/Financing Update (CAP).
2024-04-19 Chinese
董事会审计委员会关于对会计师事务所2023年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee evaluating the performance and supervision of the external audit firm (Ernst & Young Hua Ming) for the fiscal year 2023. It details the audit firm's qualifications, the audit process, communication with management, and the committee's oversight activities. The document does not contain the full annual report or financial statements but focuses on the audit firm's role and the committee's supervisory function. This matches the definition of an Audit Report / Information filing, which includes standalone audit reports and results of internal or regulatory oversight related to audits, excluding the full Annual Report. The document length is 2458 characters, which is consistent with a detailed committee report rather than a brief announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information).
2024-04-19 Chinese

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