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Koal Software Co., Ltd — Investor Relations & Filings

Ticker · 603232 ISIN · CNE100002XS5 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,201 across all filing types
Latest filing 2018-04-27 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603232

About Koal Software Co., Ltd

https://www.koal.com/

Koal Software Co., Ltd. specializes in the development and implementation of Public Key Infrastructure (PKI) and digital identity management solutions. The company provides a comprehensive portfolio of security products, including digital certificate systems, electronic signature platforms, and identity authentication gateways. Its core offerings focus on ensuring data integrity, confidentiality, and non-repudiation through advanced cryptographic technologies. Koal Software delivers integrated security frameworks tailored for government agencies, financial institutions, and large-scale enterprises. Key solutions encompass secure electronic transactions, cloud security, and mobile identity authentication, all designed to meet rigorous technical standards. By leveraging its expertise in encryption and digital trust, the company supports the secure digital transformation of critical information infrastructure.

Recent filings

Filing Released Lang Actions
上会对格尔软件内部控制的审计报告
Regulatory Filings
2018-04-27 Chinese
公司章程（尚需股东大会审议）
Governance Information Classification · 95% confidence The document is a detailed company charter or articles of association for 格尔软件股份有限公司 (Koal Software Co., Ltd.), including sections on company general provisions, share issuance, shareholder rights, shareholder meetings, board of directors, and other governance matters. It references Chinese company law and securities law, and includes detailed rules on shareholder meetings, voting, board elections, and corporate governance. There is no indication that this is an annual report, earnings release, or any financial statement. Instead, it is a governance document outlining the internal rules and structure of the company. Therefore, the document fits the category of Governance Information (CGR). The document length and detail further support this classification, and it is not a mere announcement or summary but the actual governance charter text.
2018-04-27 Chinese
2017年日常关联交易执行情况及2018年日常关联交易预计的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement about the company's related party transactions for the year 2017 and the expected related party transactions for 2018. It includes information on the approval process by the board, independent directors' opinions, transaction amounts, pricing basis, and impact on the company. The document is not a full financial report but a regulatory announcement about related party transactions, which is a common disclosure in regulatory filings. The document length is 4035 characters, which is relatively short and consistent with an announcement rather than a full report. There is no indication that this is an annual report, audit report, earnings release, or other financial report type. It is a regulatory announcement about related party transactions, which fits best under Regulatory Filings (RNS).
2018-04-27 Chinese
2017年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2017 from Shanghai Geer Software Co., Ltd. It details the independent directors' duties, attendance at board and committee meetings, opinions on various board resolutions, compliance with laws and regulations, internal control, and governance matters. It does not contain financial statements or quarterly/annual financial results but rather focuses on the independent directors' oversight and governance role during the year. This type of document is a report on board/management information, specifically the independent directors' report on their duties and observations. It is not an annual report, audit report, or earnings release. Therefore, the appropriate classification is Board/Management Information (MANG). The document length (6180 characters) and content confirm it is a full report, not a brief announcement or certification.
2018-04-27 Chinese
2017年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2017 年度内部控制自我评价报告' which translates to '2017 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the fiscal year ending December 31, 2017, including the effectiveness of financial reporting internal controls, identification and rectification of control deficiencies, and compliance with internal control standards. The content is focused on internal control evaluation rather than a full annual report or audit report. It is a detailed report on internal control self-assessment, which aligns with the category of Audit Report / Information (AR), as it is a standalone report on internal control evaluation and related audit opinions, not the full annual financial report (10-K) or interim report (IR). The document length is 4341 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the best classification is AR with high confidence.
2018-04-27 Chinese
2017年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2017 Annual Report Summary" of Shanghai Geer Software Co., Ltd. It contains detailed financial data for the year 2017, including revenue, profit, assets, and quarterly breakdowns. It also includes company business descriptions, industry context, shareholder information, and accounting policy changes. The length is 8920 characters, which is substantial and contains actual financial statements and analysis. The document is not a brief announcement or a certification but a comprehensive summary of the annual report. Therefore, it fits the definition of an Annual Report (10-K) type filing.
2018-04-27 Chinese

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