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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 2020-04-24 Audit Report / Informat…
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
容诚关于芯源微以自筹资金预先投入募集资金投资项目的鉴证报告
Audit Report / Information Classification · 95% confidence The document is a verification report issued by an accounting firm regarding the use of self-raised funds to pre-invest in projects intended to be funded by raised capital. It references regulatory guidelines related to the management and use of raised funds by listed companies, specifically citing the China Securities Regulatory Commission and Shanghai Stock Exchange rules. The document includes detailed financial figures about the raised funds, the projects, and the pre-investment amounts. It is a standalone audit-type report focusing on a specific financial verification related to capital use, not a full annual or interim report. The document length is 3823 characters, which is relatively short but contains substantive financial and audit information, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2020
2020-04-24 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company about changes in accounting policies, referencing new accounting standards issued by the Ministry of Finance and their implementation dates. It details the nature of the accounting policy changes, their impact, and the approval process by the board and independent directors. The document does not contain actual financial statements or detailed financial data but rather explains the policy changes and includes opinions from independent directors and the supervisory board. The document length is 2779 characters, which is relatively short and consistent with an announcement rather than a full report. There is no indication that this is a full annual or interim report, audit report, or earnings release. It is not a certification letter or a regulatory compliance filing per se, but an announcement of a significant accounting policy change. Therefore, the best fitting category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory announcements that do not fit other categories.
2020-04-24 Chinese
关于变更投资者联系邮箱的公告
Regulatory Filings Classification · 95% confidence The document is a short announcement regarding the change of the investor contact email address for the company. It contains no financial data, no report or meeting information, and no regulatory filings beyond this contact update. The length is only 443 characters, indicating it is a brief notice. This fits best under Regulatory Filings (RNS) as a general regulatory announcement that does not fit other specific categories.
2020-04-24 Chinese
独立董事对公司2019年对外担保情况的专项说明和独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees for the year 2019. It references regulatory notices about external guarantees and confirms no external guarantees occurred during the period. The document is short (694 characters) and focuses on a specific compliance and assurance matter rather than presenting full financial data or audit results. It is not a full audit report or annual report but a standalone statement related to audit or compliance. Given the nature of the document as an independent directors' special statement on external guarantees, it fits best under Audit Report / Information (AR), which includes standalone audit reports and related compliance opinions. FY 2019
2020-04-24 Chinese
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019 年度内部控制评价报告' which translates to '2019 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of internal controls. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 4174 characters, which is relatively short but contains substantive content about internal control evaluation, not just an announcement or certification. This fits the definition of an Audit Report / Information (AR) as it is a standalone report on internal control evaluation and related audit opinions, distinct from a full Annual Report (10-K). FY 2019
2020-04-24 Chinese
2019年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2019年度董事会审计委员会履职情况报告" which translates to "2019 Annual Board Audit Committee Performance Report." It details the audit committee's activities, meetings, supervision of external and internal audits, review of financial reports, and evaluation of internal controls for the year 2019. The content focuses on the audit committee's duties and oversight rather than presenting full financial statements or a comprehensive annual report. The document length is 2946 characters, which is relatively short and more consistent with a committee report rather than a full annual report or audit report. It is not a certification or a brief announcement but a detailed committee report on audit activities. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related audit committee information, excluding full annual reports. Therefore, the classification is AR with high confidence. FY 2019
2020-04-24 Chinese

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