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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 1,202 across all filing types
Latest filing 2017-06-12 Capital/Financing Update
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
关于使用部分闲置募集资金购买保本型银行理财产品公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by Shanghai Geer Software Co., Ltd. regarding the use of part of idle raised funds to purchase principal-protected bank wealth management products. It details the investment purpose, amount, types of products, investment period, source of funds, risk control measures, and approvals by the board, supervisory committee, independent directors, and the sponsoring institution. It also states that the proposal requires shareholder meeting approval. The document is a formal disclosure about financing activities related to the use of raised funds, not a financial report, earnings release, or management discussion. It is not a report publication announcement since it contains substantive information about the financing decision and approvals. Therefore, it fits best under Capital/Financing Update (CAP). The document length is 4239 characters, which is sufficient for a detailed announcement but not a full report. Confidence is high given the clear focus on financing use and approvals.
2017-06-12 Chinese
独立董事关于公司第六届董事会第六次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from independent directors regarding various corporate governance matters discussed at a board meeting, including changes in registered capital, amendments to the company charter, use of raised funds, and appointment of a financial director. It references compliance with regulatory guidelines and laws but does not contain financial statements or quarterly/yearly financial results. The document is not a full annual or interim report, nor is it a simple announcement or certification. It is a governance-related report expressing independent directors' opinions on board resolutions. Therefore, it fits best under Board/Management Information (MANG). The document length is 2097 characters, indicating it is a detailed opinion rather than a brief announcement or certification.
2017-06-12 Chinese
国融证券股份有限公司关于上海格尔软件股份有限公司变更部分募集资金投资项目实施主体暨向全资子公司进行增资的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (国融证券股份有限公司) regarding a change in the implementation subject of certain fundraising investment projects and capital increase to a wholly-owned subsidiary of Shanghai Geer Software Co., Ltd. It references regulatory rules related to fundraising management and usage, details the fundraising amounts, project investment plans, and the procedural approvals by the board and supervisory committee. The document is not a full financial report but a regulatory compliance and verification opinion related to fundraising and capital allocation. It is also relatively short (3205 characters) and does not contain financial statements or comprehensive financial data. This fits best under Capital/Financing Update (CAP) as it concerns changes in fundraising project implementation and capital increase to a subsidiary, rather than an announcement of a report or a full audit or annual report.
2017-06-12 Chinese
章程（尚需股东大会审议）
Governance Information Classification · 100% confidence The document is the Articles of Association (章程) of Shanghai Koal Software Co., Ltd., which is a detailed legal and governance document outlining the company's organizational structure, shareholder rights, board of directors, and shareholder meeting procedures. It references compliance with Chinese Company Law and Securities Law, and includes detailed provisions on shareholder meetings, board elections, capital structure, and other governance matters. This type of document is a governance document that sets internal rules and practices for the company rather than a financial report or announcement. It is not an announcement of a report, nor a transcript, nor a financial statement. Therefore, the appropriate classification is Governance Information (CGR). The document length (15,000 characters) and content confirm it is a full governance document, not a brief announcement or summary.
2017-06-12 Chinese
上会会计师事务所（特殊普通合伙）出具的《上海格尔软件股份有限公司募集资金置换专项审核报告》（上会师报字（2017）第3948号）
Regulatory Filings
2017-06-12 Chinese
国融证券股份有限公司关于上海格尔软件股份有限公司使用募集资金置换预先投入募投项目自筹资金的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the use of raised funds to replace self-raised funds previously invested in projects by Shanghai Geer Software Co., Ltd. It references regulatory guidelines, approval from the board and supervisory committee, and an audit report by an accounting firm. The content focuses on compliance and procedural verification related to the use of IPO proceeds and fund management. It is not a full annual or interim financial report, nor is it a simple announcement. It is a specialized audit or verification report related to fundraising and fund usage compliance, which fits the category of an Audit Report / Information (AR). The document length is 2663 characters, which is relatively short but contains substantive verification content rather than just an announcement or certification. Therefore, the best classification is AR with high confidence.
2017-06-12 Chinese

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