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KEHUA DATA CO., LTD. — Investor Relations & Filings

Ticker · 002335 ISIN · CNE100000K31 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,167 across all filing types
Latest filing 2014-03-27 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 002335

About KEHUA DATA CO., LTD.

https://www.kehua.com.cn

KEHUA DATA CO., LTD. is a global provider of power electronics and energy management solutions, specializing in critical power, data center infrastructure, and renewable energy. The company develops and manufactures a comprehensive range of products, including high-end uninterruptible power supply (UPS) systems, modular data center solutions, photovoltaic inverters, and energy storage systems. KEHUA serves diverse sectors such as finance, telecommunications, transportation, and manufacturing, offering integrated power protection and green energy conversion technologies. With a focus on research and development, the firm provides scalable and efficient energy solutions designed to enhance operational reliability and sustainability. Its portfolio also extends to electric vehicle charging infrastructure and smart energy management services, supporting the global transition toward digital transformation and carbon neutrality.

Recent filings

Filing Released Lang Actions
独立董事关于第六届董事会第六次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion report related to the sixth meeting of the sixth board of directors of Xiamen Kehua Hengsheng Co., Ltd. It covers various topics such as external guarantees, related party transactions, profit distribution proposals, internal control self-evaluation, use of raised funds, senior management remuneration, audit firm reappointment, and guarantees for subsidiaries. The document references the 2013 fiscal year and includes detailed independent opinions on these matters. It is not a full annual report but rather a formal independent opinion on board meeting agenda items, which is typical for board/management information filings. The document length is 3628 characters, which is relatively short and focused on board-related opinions rather than full financial statements or earnings data. Therefore, the most appropriate classification is Board/Management Information (MANG).
2014-03-27 Chinese
关于公司2013年度募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report titled "2013年度募集资金存放与使用情况鉴证报告" which translates to "2013 Annual Fundraising Capital Deposit and Usage Verification Report" for Xiamen Kehua Hengsheng Co., Ltd. It includes extensive financial details about the amount of funds raised, their allocation, usage, and management, as well as compliance with regulatory requirements. The report is prepared by an accounting firm and includes audit-like verification of the fundraising capital usage. The content focuses on the management and use of capital raised through equity issuance, including detailed tables and explanations of fund usage, balances, and project investments. This type of document is a specialized audit or verification report related to fundraising capital usage, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and operational data about the fundraising capital. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters such as fundraising capital usage verification. FY 2013
2014-03-27 Chinese
2013年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the company's 2013 fundraising (募集资金) storage and actual usage situation, including amounts raised, usage details, project investments, and compliance with regulatory requirements. It references regulatory guidelines from the Shenzhen Stock Exchange and the China Securities Regulatory Commission, and includes audited figures and detailed financial data on the use of raised funds. The document is 14,202 characters long, which is substantial and contains actual financial data and analysis rather than just an announcement or certification. The content focuses on the management and use of capital raised through stock issuance, which aligns with the category of Capital/Financing Update (CAP). It is not an annual report, audit report, or earnings release, nor is it a simple announcement or certification. Therefore, the best fit is Capital/Financing Update (CAP).
2014-03-27 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制自我评价报告" which translates to "Internal Control Self-Evaluation Report." It is issued by the company's board of directors and dated March 26, 2014, evaluating the internal control effectiveness as of December 31, 2013. The content includes detailed descriptions of the company's internal control environment, risk assessment, control activities, and internal supervision. It also discusses the identification and remediation of internal control deficiencies, both financial and non-financial. The document is comprehensive, over 11,000 characters, and contains substantive information about internal controls rather than just an announcement or certification. This type of report is typically classified as an Audit Report / Information (AR) because it focuses on internal control evaluation and related audit matters, distinct from a full Annual Report (10-K) or other categories. Therefore, the appropriate classification is AR with high confidence. FY 2013
2014-03-27 Chinese
第六届监事会第四次会议决议
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Xiamen Kehua Hengsheng Co., Ltd. It details the approval of various reports and proposals related to the 2013 fiscal year, including the Supervisory Board's work report, financial statements, profit distribution plan, annual report, internal control self-evaluation report, use of raised funds, remuneration proposals, and appointment of the audit firm for 2014. The document states these items will be submitted to the 2013 Annual General Meeting for approval. The document is short (1986 characters) and primarily announces the resolutions passed by the Supervisory Board rather than containing the full reports themselves. It is not a full Annual Report (10-K) or Interim Report (IR), nor is it a Management Report (MDA). It is also not a Proxy Solicitation or Voting Results announcement. Given the nature and length, this is best classified as a Regulatory Filing (RNS) because it is a formal announcement of Supervisory Board resolutions related to the annual report and other matters, but does not contain the full reports or detailed financial data itself.
2014-03-27 Chinese
独立董事2013年度述职报告（肖虹）
Board/Management Information Classification · 95% confidence The document is an independent director's annual performance report for the year 2013 for a listed company. It details the director's attendance at board meetings, independent opinions on management appointments and stock incentive plans, oversight activities, and suggestions for company governance and internal controls. It is a detailed narrative report on the director's duties and observations during the year, not a financial report or earnings release. It is not a short announcement or certification but a substantive report on board/management information and governance oversight. Therefore, the document fits best under Board/Management Information (MANG) as it focuses on the independent director's role, opinions, and activities related to board and senior management matters.
2014-03-27 Chinese

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