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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 Audit Report / Informat…
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
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部分闲置募集资金购买保本型银行理财产品的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the use of idle raised funds by Shanghai Geer Software Co., Ltd. to purchase principal-protected bank wealth management products. It references regulatory guidelines, fundraising details, investment projects, risk control measures, and approvals by the board and supervisory committee. The document is not a full financial report but rather an audit or verification opinion related to the use of raised funds. It does not contain comprehensive financial statements or quarterly/yearly financial results. The document length is 3433 characters, which is relatively short but contains substantive content about the audit and verification of fund usage. This fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
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部分闲置募集资金购买保本型银行理财产品的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the use of idle raised funds by Shanghai Geer Software Co., Ltd. to purchase principal-protected bank wealth management products. It references regulatory guidelines, fundraising details, investment projects, risk control measures, and approvals by the board and independent directors. The document is not a full financial report but rather a regulatory compliance and verification statement related to the use of raised funds. It does not contain financial statements or earnings data. The length is 3433 characters, which is relatively short and focused on a specific regulatory compliance matter. This fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements and compliance documents that do not fit other specific categories.
2017-06-12 Chinese
关于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公告
Capital/Financing Update Classification · 95% confidence The document is an official announcement from Shanghai Geer Software Co., Ltd. regarding the change of the implementing entity for a fundraising investment project and capital increase to its wholly-owned subsidiary. It details the use of proceeds from an IPO, the board and supervisory approvals, and the need for shareholder approval. The document is a formal announcement about a capital investment and restructuring related to fundraising projects, not a full financial report or earnings release. It does not contain financial statements or detailed financial analysis but focuses on capital structure changes and investment project implementation. Therefore, it fits best under Capital/Financing Update (CAP). The document length is 4445 characters, which is sufficient for a detailed announcement but not a full report. No indication of it being a report publication announcement or regulatory filing only. Hence, the classification is CAP with high confidence.
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 securities company regarding a change in the implementation subject of certain fundraising investment projects and capital increase to a wholly-owned subsidiary. It references regulatory rules related to fundraising management and usage, details the fundraising amounts, project changes, and internal approvals. It does not contain financial statements or quarterly/yearly financial results but focuses on compliance and procedural verification related to fundraising and capital allocation. The document length is 3193 characters, which is relatively short and more of an announcement or verification opinion rather than a full financial report. It is not a report publication announcement since it contains substantive content and opinions. The content fits best under Capital/Financing Update (CAP) as it deals with changes in fundraising project implementation and capital increase to a subsidiary.
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
Regulatory Filings 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, 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 project changes and capital increase. The document length is 3205 characters, which is relatively short and focused on a specific regulatory compliance matter rather than a full report. It does not contain financial statements or comprehensive financial data. Therefore, it is best classified as a Regulatory Filing (RNS), which is the fallback category for miscellaneous regulatory announcements and compliance documents that do not fit other specific categories.
2017-06-12 Chinese
第六届董事会第六次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the sixth meeting of the sixth board of directors of Shanghai Geer Software Co., Ltd. It includes multiple agenda items such as changes in registered capital, amendments to the company charter, internal management systems, investment projects, capital increases in subsidiaries, use of raised funds, appointment of a new financial director, and the calling of an extraordinary general meeting. The document contains voting results and references to regulatory compliance and approvals. It is not a full annual or interim report, nor an earnings release or audit report. It is not a proxy statement or voting results declaration. The content focuses on board decisions and management changes, including the appointment of a new CFO. Therefore, the document fits best under Board/Management Information (MANG). The document length (5849 characters) and detailed content support this classification with high confidence.
2017-06-12 Chinese

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