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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 2020-04-29 Regulatory Filings
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
关于计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company about the provision for asset impairment, including bad debts, goodwill impairment, and inventory write-downs for the fiscal year ending December 31, 2019. It includes detailed explanations of the impairment reasons, amounts, and the approval process by the board and independent directors. The document is not a full annual or interim report but a specific announcement regarding asset impairment provisions. It contains financial figures and audit confirmation but is primarily an announcement of the impairment provision decision rather than a comprehensive financial report. Therefore, it fits best under Regulatory Filings (RNS) as it is a regulatory announcement about accounting estimates and provisions, not a full financial report or earnings release.
2020-04-29 Chinese
非经营性资金占用及其他关联资金往来情况专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation report on non-operating fund occupation and other related party fund transactions for the year 2019 by 科华恒盛股份有限公司. It includes references to audited financial statements, audit opinions, and compliance with regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is issued by an accounting firm (RSM China CPA LLP) and contains audit-related content but is not a full annual report or interim report. It is a standalone audit-related report focusing on specific audit findings and disclosures about related party transactions and fund occupation, which fits the definition of an Audit Report / Information (AR). The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the classification is AR with high confidence. FY 2019
2020-04-29 Chinese
2019年度商誉减值测试报告
Audit Report / Information Classification · 95% confidence The document is titled '2019年度商誉减值测试报告' which translates to '2019 Annual Goodwill Impairment Test Report'. It contains detailed financial data and analysis related to goodwill impairment testing, including asset group valuations, impairment indicators, assumptions, recoverable amounts, and impairment loss calculations. The document is 4270 characters long, which is relatively short but contains substantive financial data and detailed testing results rather than just an announcement or certification. It is not a full annual report (10-K) but a specific impairment test report. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles such as impairment testing results. Therefore, the document should be classified as AR with high confidence. FY 2019
2020-04-29 Chinese
独立董事2019年度述职报告（陈朝阳）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2019 Annual Report" for the company 科华恒盛股份有限公司. It details the independent director's duties, attendance at board meetings, independent opinions on management appointments and equity transfers, supervision of information disclosure, and suggestions for company governance and operations. The content is a detailed report by an independent director on their activities and observations during the year 2019. It is not a full annual report of the company, nor is it an announcement or a certification. It is a specific report related to board/management information, particularly focusing on the independent director's role and activities. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 3362 characters, which is consistent with a detailed report but not a full annual report or earnings release.
2020-04-29 Chinese
实际盈利数与利润预测数的差异情况专项审核报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report titled '专项审核报告' regarding the differences between actual profit and profit forecast for the year 2019. It is issued by an accounting firm (RSM China CPA LLP) and references compliance with the 'Administrative Measures for Major Asset Restructurings of Listed Companies' by the China Securities Regulatory Commission. The document includes audit opinions, financial data comparison, and is specifically described as a 'special audit report' rather than a full annual or interim report. The length is about 3306 characters, which is relatively short but contains substantive audit content and financial analysis. It is not a simple announcement or certification but a standalone audit report focused on a specific issue. Therefore, it fits best under the category 'Audit Report / Information (AR)'. FY 2019
2020-04-29 Chinese
关于前期会计差错更正及追溯调整的公告
Audit Report / Information Classification · 95% confidence The document is an announcement from 科华恒盛股份有限公司 regarding the correction of prior period accounting errors and retrospective adjustments. It references specific accounting standards (Enterprise Accounting Standards No. 28) and regulatory disclosure rules from the China Securities Regulatory Commission. The document details adjustments to financial statement line items over multiple years (2014-2018), including assets, liabilities, revenues, costs, and profits. It also includes opinions from the board of directors, supervisory board, independent directors, and the auditing firm. The document is comprehensive and contains substantive financial data and analysis related to prior period financial statements. It is not merely an announcement of a report or a certification letter but a detailed disclosure of accounting corrections and their impact on financial statements. Therefore, it fits best as an Audit Report / Information (AR) filing, which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. The document length (6617 characters) and content support this classification with high confidence. FY 2019
2020-04-29 Chinese

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