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Kingsemi Co.,Ltd. — Investor Relations & Filings

Ticker · 688037 ISIN · CNE100005X23 Shanghai Stock Exchange Manufacturing
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Filings indexed 898 across all filing types
Latest filing 2021-03-19 Board/Management Inform…
Country CN China
Listing Shanghai Stock Exchange 688037

About Kingsemi Co.,Ltd.

https://www.kingsemi.com/

Kingsemi Co., Ltd. specializes in the research, development, and manufacturing of high-end semiconductor process equipment. The company's primary product portfolio includes photolithography track systems (coating and developing) and single-wafer wet processing equipment, such as cleaning, etching, and stripping tools. These solutions are designed for various wafer sizes, including 200mm and 300mm formats, supporting advanced integrated circuit fabrication, power semiconductors, and advanced packaging applications. Kingsemi provides critical front-end and back-end manufacturing solutions, focusing on high precision, reliability, and throughput. Its technology addresses key steps in the lithography process, ensuring uniform photoresist application and precise development. The company serves semiconductor manufacturers by offering customized equipment and technical support to optimize production yields and process efficiency.

Recent filings

Filing Released Lang Actions
芯源微独立董事关于第一届董事会第二十三次会议相关议案的事前认可意见
Board/Management Information Classification · 95% confidence The document is a statement from independent directors providing prior approval opinions on agenda items for a board meeting, specifically regarding the reappointment of the 2021 audit firm and anticipated related party transactions. It references compliance with company law, securities law, and stock exchange listing rules. The content is about governance and board meeting agenda approvals rather than a full audit report or annual report. The document length is short (832 characters) and it does not contain financial statements or detailed audit results. It is not a report itself but a governance-related announcement concerning board decisions and approvals. Therefore, the most appropriate classification is Board/Management Information (MANG).
2021-03-19 Chinese
芯源微内部控制审计报告
Audit Report / Information Classification · 100% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of internal control over financial reporting as of December 31, 2020. The content includes auditor responsibilities, management responsibilities, and an audit opinion on internal control effectiveness. There is no indication that this is a full annual report or interim financial report; rather, it is a standalone audit report focused on internal control. The document length is over 6,000 characters, indicating it is a full report rather than a brief announcement. Therefore, this document fits the category of an Audit Report / Information (AR). FY 2020
2021-03-19 Chinese
芯源微募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed auditor's verification report on the annual storage and use of raised funds by the company Shenyang Xinyuan Microelectronics Equipment Co., Ltd. It includes references to regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding the management and use of raised funds. The document contains an auditor's opinion, detailed financial figures on the raised funds, their usage, and compliance with relevant regulations. It is not a full annual report but a standalone audit-related report focusing on the verification of the company's raised funds usage. This matches the definition of an Audit Report / Information (AR). The document length is substantial and contains substantive financial and compliance information, not merely an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2020
2021-03-19 Chinese
芯源微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 special explanatory report issued by an accounting firm (Rongcheng CPA Firm) regarding non-operating fund occupation and other related party fund transactions of Shenyang Xinyuan Microelectronics Equipment Co., Ltd. for the year ended December 31, 2020. It references the audit of the company's 2020 financial statements and compliance with regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange. The document includes a summary table of related party fund transactions and states that it should be read together with the audited financial statements. It is a standalone audit-related explanatory report focusing on specific accounting and related party transaction issues, not a full annual report or interim report. It is not a certification letter or a brief announcement but a detailed audit-related disclosure. Therefore, it fits the definition of an Audit Report / Information (AR). FY 2020
2021-03-19 Chinese
国信证券关于芯源微预计2021年度日常关联交易额度的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed opinion from Guosen Securities regarding the expected daily related-party transaction amount for the year 2021 for Shenyang Xinyuan Microelectronics Equipment Co., Ltd. It includes transaction amounts, related parties, approval procedures, and compliance with laws and regulations. The document is a formal verification or audit opinion related to specific financial transactions and compliance, but it is not a full annual report, earnings release, or management discussion. It is a standalone audit or verification report on related-party transactions, which fits the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains substantive content and detailed analysis, not just an announcement or certification letter, so it is not RPA or RNS. Therefore, the best classification is AR with high confidence. FY 2021
2021-03-19 Chinese
芯源微关于召开2020年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2020 Annual General Meeting (AGM) of the company, including details about the meeting date, voting methods, agenda items, and proxy forms. It does not contain the actual annual report or financial statements but rather the announcement and procedural information for the AGM. The document length is 3783 characters, which is relatively short and consistent with an announcement rather than a full report. The content focuses on the meeting logistics and agenda, including voting on the 2020 annual report and financial results, but does not include the reports themselves. Therefore, this document fits the category of AGM Information (AGM-R).
2021-03-19 Chinese

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