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KENNEDE ELECTRONICS MFG. CO., LTD. — Investor Relations & Filings

Ticker · 002723 ISIN · CNE100001S73 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,053 across all filing types
Latest filing 2014-03-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002723

About KENNEDE ELECTRONICS MFG. CO., LTD.

https://www.kennede.com

KENNEDE ELECTRONICS MFG. CO., LTD. specializes in the research, development, and manufacturing of lighting products and small household appliances. The company's primary product portfolio includes LED emergency lights, rechargeable fans, air purifiers, and portable power solutions. It focuses on providing energy-efficient and reliable electronic products for residential and commercial use. With a strong emphasis on technological innovation and quality control, the firm operates large-scale production facilities to serve a global customer base. Its core competencies lie in the integration of design, engineering, and manufacturing processes to deliver versatile lighting and cooling solutions tailored for diverse environmental conditions.

Recent filings

Filing Released Lang Actions
控股股东及其他关联方占用资金情况审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an "审 核 报 告" which translates to "Audit Report". It is issued by a certified public accounting firm (WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP) and includes an audit opinion on the 2013 financial data related to the company's controlling shareholders and related parties' use of funds. The document references specific regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission, indicating it is a formal audit report. The content includes audit responsibilities, management responsibilities, audit opinion, and a detailed summary table of related party fund usage. The document length is 2552 characters, which is consistent with a standalone audit report rather than a full annual report or other filings. It is not a mere announcement or certification but contains substantive audit findings and opinions. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2013
2014-03-25 Chinese
第三届董事会第五次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the fifth meeting of the third board of directors of Guangdong Jinlite Electric Co., Ltd. It includes approvals of the 2013 annual report, financial statements, profit distribution plan, internal control self-evaluation report, and other board matters. It also announces changes in senior management positions (resignation and appointment of financial director, appointment of deputy general manager). The document references the 2013 annual report and other reports but does not contain the full annual report itself; instead, it states that these reports are published elsewhere (e.g., on cninfo.com.cn). The document is primarily about board meeting decisions and management changes, including approval of financial reports and corporate governance matters. Given the significant content about board decisions and management appointments, the document fits best under Board/Management Information (MANG). It is not the annual report itself (10-K), nor a simple announcement of report publication (RPA), nor a voting result declaration (DVA). The document length (6872 characters) and content support this classification with high confidence.
2014-03-25 Chinese
2013年度独立董事述职报告（曾宪纲）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2013 by an independent director of Guangdong Jinlite Electric Co., Ltd. It details the director's attendance at board and shareholder meetings, opinions expressed, committee work, investigations, and efforts to protect investor rights. It is a narrative report on the director's duties and activities during the year, not a financial report, audit, or regulatory filing. It does not contain financial statements or earnings data, nor is it an announcement or proxy solicitation. This type of document fits best under Board/Management Information (MANG), as it relates to board member activities and governance reporting by a director.
2014-03-25 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制鉴证报告' (Internal Control Assurance Report) and includes a detailed internal control self-assessment report related to the financial reporting of Guangdong Jinlite Electric Co., Ltd. for the fiscal year ending December 31, 2013. It is issued by a certified public accounting firm and contains an auditor's opinion on the effectiveness of internal controls over financial reporting. The content focuses on internal control evaluation, management responsibilities, audit procedures, and detailed descriptions of internal control elements and their effectiveness. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls, distinct from a full Annual Report (10-K). The document is substantive and exceeds 5,000 characters, containing detailed audit and internal control information rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2013
2014-03-25 Chinese
2013年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by a certified public accounting firm (大信会计师事务所). It includes an audit opinion on the financial statements of 广东金莱特电器股份有限公司 for the fiscal year ended December 31, 2013. The document contains detailed financial statements including balance sheet, income statement, cash flow statement, and notes to the financial statements. The presence of an auditor's opinion, detailed financial data, and notes indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains the full audit report and financial statements, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2013
2014-03-25 Chinese
2013年度独立董事述职报告（张海坚）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2013 from Guangdong Jinlite Electric Co., Ltd. It details the independent director's attendance at board and shareholder meetings, opinions expressed, committee memberships, investigations, and efforts to protect investor rights. It is a narrative report on the director's duties and activities rather than a financial report, audit, or regulatory filing. It does not contain financial statements or earnings data, nor is it an announcement or proxy solicitation. The content aligns with a management or board-related report focusing on governance and director duties. Therefore, the best fitting category is Board/Management Information (MANG). The document length is under 5,000 characters and is a full report, not just an announcement or certification, so it is not RPA or RNS.
2014-03-25 Chinese

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