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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 2017-07-07 Governance Information
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
对外担保管理制度
Governance Information Classification · 95% confidence The document is titled as a management system for external guarantees by Shanghai Geer Software Co., Ltd. It outlines internal policies, approval procedures, responsibilities, and legal compliance related to the company's external guarantee activities. There is no indication that this is a financial report, audit report, or regulatory filing. It is a governance-related document detailing internal rules and procedures for managing external guarantees, which fits the Governance Information (CGR) category. The document length is 3232 characters, which is not extremely short, and it contains substantive policy content rather than an announcement or certification. Therefore, the best classification is Governance Information (CGR).
2017-07-07 Chinese
董事监事选举累积投票实施细则
Governance Information Classification · 95% confidence The document is titled as implementation rules for cumulative voting in the election of directors and supervisors of Shanghai Geer Software Co., Ltd. It details the procedures and rules for voting in shareholder meetings, including voting rights, vote counting, and election thresholds. There is no financial data, no report of financial results, no announcement of voting results, nor any indication of a meeting presentation or proxy solicitation. The document is a governance-related internal rule specifying election procedures for board members, which fits the definition of Governance Information (CGR). The document length is short and it is not an announcement of a report publication or voting results, so it is not RPA or DVA. Therefore, the best classification is Governance Information (CGR).
2017-07-07 Chinese
投资者关系管理制度
Governance Information Classification · 95% confidence The document is titled '投资者关系管理制度' which translates to 'Investor Relations Management System'. It outlines the company's policies, principles, responsibilities, and procedures for managing investor relations, including communication methods, compliance with laws and regulations, and roles of personnel involved. There are no financial statements, earnings data, voting results, or announcements of specific events such as mergers or dividends. The document is a governance-related policy document detailing internal rules and practices for investor relations management. Therefore, it fits best under Governance Information (CGR). The document length is 2591 characters, which is relatively short but contains substantive policy content rather than a mere announcement or certification, so it is not RPA or RNS.
2017-07-07 Chinese
总经理工作细则
Governance Information Classification · 95% confidence The document is titled '总经理工作细则' which translates to 'General Manager Work Rules' or 'General Manager Operating Procedures'. It outlines the roles, responsibilities, appointment conditions, and reporting duties of the company's general manager and senior management. There are no financial statements, no fiscal period references, no regulatory filings, no voting results, no audit information, no earnings data, and no investor presentation content. The document is a governance-related internal policy document detailing management roles and procedures. It is not a report, announcement, or financial disclosure. Therefore, the most appropriate classification is Governance Information (CGR). The document length is 3075 characters, which is consistent with a detailed governance policy document rather than a brief announcement or report publication notice.
2017-07-07 Chinese
2017年第一次临时股东大会的法律意见
Regulatory Filings
2017-06-30 Chinese
关联交易决策制度
Governance Information Classification · 95% confidence The document is a detailed internal policy document titled '上海格尔软件股份有限公司关联交易决策制度' (Shanghai Geer Software Co., Ltd. Related Party Transaction Decision System) approved by the company's 2017 first extraordinary general meeting. It outlines definitions, principles, decision-making procedures, and governance related to related party transactions. It is a governance or internal control document rather than a financial report, earnings release, or announcement. It does not contain financial statements or results, nor is it a notice or announcement of a report. It is a governance-related document detailing company internal rules and procedures regarding related party transactions. Therefore, it fits best under Governance Information (CGR). The document length is 4492 characters, which is substantive and not a brief announcement or certification. Hence, the classification is CGR with high confidence.
2017-06-30 Chinese

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