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Haima Automobile Co.,Ltd. — Investor Relations & Filings

Ticker · 000572 ISIN · CNE0000006L6 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,832 across all filing types
Latest filing 2015-03-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000572

About Haima Automobile Co.,Ltd.

https://www.haima.com

Haima Automobile Co.,Ltd. specializes in the research, development, manufacturing, and distribution of passenger vehicles, including sedans, SUVs, and multi-purpose vehicles (MPVs). The company has evolved from a joint venture background into an independent entity with a focus on technological integration and product diversification. Its current portfolio features models such as the Haima 7X and Haima 8S. A significant strategic priority for the firm is the advancement of new energy vehicle (NEV) technologies, specifically focusing on hydrogen fuel cell applications and electric propulsion systems. Haima maintains integrated production bases and research facilities to support its expansion into global markets while emphasizing sustainable mobility solutions and intelligent driving features.

Recent filings

Filing Released Lang Actions
2014年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2014 by Haima Automobile Group Co., Ltd. It discusses the company's internal control systems, evaluation scope, standards for identifying control deficiencies, and the conclusion that no major or important deficiencies were found. The content is focused on internal control evaluation rather than financial statements or audit opinions. It is a standalone report on internal control effectiveness, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control evaluation results and applied standards. The document length (6772 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR. FY 2014
2015-03-27 Chinese
独立董事2014年度述职报告（魏建舟）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2014 Annual Work Report" and details the independent director's activities, attendance at board and committee meetings, opinions on company matters, and work related to the 2014 annual report and audit process. It is a detailed narrative of the independent director's duties and opinions during the year 2014, including involvement in audit committee work and governance. The document is not the annual report itself but a management-related report focusing on the independent director's role and activities. It does not contain financial statements or audit opinions as a standalone audit report but rather a management report on governance and oversight activities. Therefore, the best fitting category is "Board/Management Information (MANG)" as it relates to board member activities and management oversight.
2015-03-27 Chinese
控股股东及其他关联方占用资金情况专项审计说明（更新后）
Audit Report / Information Classification · 95% confidence The document is titled as a '专项审计说明' (Special Audit Explanation) regarding the use of funds by controlling shareholders and related parties for the year 2014. It includes an auditor's report from a registered accounting firm, detailing the audit scope, responsibilities, and an audit opinion on a specific financial summary table related to non-operating fund occupation and related party transactions. The document is not a full annual report or interim report but a standalone audit report focused on a specific issue, consistent with the definition of an Audit Report / Information (AR). The document length is about 3,047 characters, which is sufficient for a detailed audit opinion but not a full annual report. There is no indication that this is a report publication announcement or a certification letter. Therefore, the classification is AR with high confidence. FY 2014
2015-03-27 Chinese
独立董事意见书
Board/Management Information Classification · 90% confidence The document is an independent director's opinion letter for Haima Automobile Group Co., Ltd. It provides independent opinions on various company matters for the fiscal year 2014, including external guarantees, profit distribution, internal control evaluation, securities investment, auditor appointment, asset write-offs, stock option plans, director nominations, and related party transactions. The document is not a full annual report or audit report but rather an independent opinion statement related to the company's governance and internal controls. It does not contain comprehensive financial statements or detailed financial analysis. Therefore, it fits best under the category of Board/Management Information (MANG), as it relates to governance and management oversight opinions.
2015-03-27 Chinese
中国银河证券股份有限公司关于公司2014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 "专项核查报告" (special inspection report) regarding the use and storage of raised funds by Haima Automobile Group Co., Ltd. for the year 2014. It details the management, allocation, and usage of funds raised through a non-public stock issuance in 2010, including specific project investments, account balances, and compliance with regulatory requirements. The report is issued by the sponsoring institution China Galaxy Securities and includes verification and audit opinions on the proper use of the funds. This type of document is a standalone audit or verification report focused on the use of raised capital, not a full annual report or interim financial report. It does not contain comprehensive financial statements or management discussion but focuses on the audit and verification of fundraising usage. Therefore, it fits the category of an Audit Report / Information (AR). The document length is 4424 characters, which is sufficient for a detailed audit report but not a brief announcement. Hence, the classification is AR with high confidence. FY 2014
2015-03-27 Chinese
独立董事候选人声明（贾绍华）
Board/Management Information Classification · 95% confidence The document is a formal declaration by an independent director candidate of Haima Automobile Group Co., Ltd. It contains detailed statements about the candidate's qualifications, independence, compliance with relevant laws and regulations, and absence of conflicts of interest. There is no financial data, no discussion of company performance, no voting results, and no mention of meetings or reports. The content is focused on the candidate's eligibility and compliance for a board position, which aligns with announcements related to board or management information, specifically changes or nominations in the company's board of directors. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length (5856 characters) and detailed content support this classification with high confidence.
2015-03-27 Chinese

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