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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 Board/Management Inform…
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
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 approvals 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 focused on board decisions and opinions on corporate actions. 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.
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
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 approvals but does not contain financial statements or quarterly/yearly financial results. The content focuses on board meeting decisions and governance-related opinions rather than financial reporting or announcements. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes in board or senior management and related governance matters. The document length is 2097 characters, which is consistent with a detailed board opinion rather than a full report or announcement of a report.
2017-06-12 Chinese
关于变更注册资本及修订《公司章程》的公告
Share Issue/Capital Change Classification · 95% confidence The document is an announcement from Shanghai Geer Software Co., Ltd. regarding changes to its registered capital and amendments to its Articles of Association (公司章程). It includes detailed revisions to the company's charter, capital structure, shareholder rights, and governance rules. The document is not a full annual report, audit report, or financial statement, but rather a formal announcement of corporate governance and capital structure changes. It is not a proxy solicitation or voting results announcement, but a regulatory announcement about company bylaws and capital changes. Given the content focuses on amendments to the Articles of Association and capital changes, the most appropriate classification is Share Issue/Capital Change (SHA). The document length (7691 characters) supports it being a substantive announcement rather than a brief notice or report publication announcement.
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自有资金购买银行理财产品的核查意见
Audit Report / Information Classification · 95% confidence The document is a formal opinion from a sponsoring securities company regarding the use of a listed company's idle funds to purchase low-risk bank financial products. It includes details about the investment purpose, amount, risk control measures, approvals by the board and supervisory committee, and the sponsor's verification opinion. The document is not a financial report, earnings release, or regulatory filing per se, but rather a verification or audit opinion related to a specific financial activity. It does not contain financial statements or quarterly/yearly results. It is a standalone audit or verification report related to the company's use of funds, which fits the definition of an Audit Report / Information (AR). The document length is 2206 characters, which is short but contains substantive content, not just an announcement or certification letter. Therefore, the best classification is AR with high confidence.
2017-06-12 Chinese
签订募集资金专户存储三方监管协议的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the signing of a tripartite supervision agreement for the special account storage of raised funds by Shanghai Geer Software Co., Ltd. It details the basic situation of the raised funds, the signing and opening of the special account, and the main contents of the agreement. The document references regulatory approvals and compliance with securities laws but does not contain financial statements or detailed financial performance data. The length is about 2509 characters, which is relatively short and the content is focused on a specific regulatory compliance announcement related to fundraising and fund management. This fits the category of Capital/Financing Update (CAP) as it relates to fundraising activities and the management of raised capital, rather than a full financial report or audit.
2017-05-18 Chinese

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