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Koal Software Co., Ltd — Investor Relations & Filings

Ticker · 603232 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,196 across all filing types
Latest filing 2026-04-29 Transaction in Own Shar…
Country CN China
Listing Shanghai Stock Exchange 603232

About Koal Software Co., Ltd

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
上海汉盛律师事务所关于格尔软件股份有限公司2024年限制性股票激励计划回购注销部分限制性股票相关事项的法律意见书
Transaction in Own Shares Classification · 1% confidence The document is a legal opinion letter issued by an external law firm regarding the repurchase and cancellation of restricted shares under the company’s 2024 stock incentive plan. It focuses entirely on the mechanics, approval, authorization, and legal compliance of the company buying back its own shares (restricted stock) and cancelling them. This falls squarely into the category for share repurchase/issuance transactions.
2026-04-29 Chinese
中国银河证券股份有限公司关于格尔软件股份有限公司2025年度募集资金存放、管理与实际使用情况专项核查报告
Regulatory Filings Classification · 1% confidence The document is a specialized annual verification report (“专项核查报告”) prepared by the sponsor (China Galaxy Securities) on the deposit, management and actual usage of proceeds raised by 格尔软件 for the 2025 fiscal year. It contains auditor and sponsor opinions but is neither a full Annual Report nor a simple Earnings Release or Capital/Financing Update. It also does not fit into other specific categories such as M&A, dividends, or governance guidelines. As a bespoke regulatory disclosure required under SSE listing rules without a dedicated category, it falls into the fallback “Regulatory Filings” classification.
2026-04-29 Chinese
格尔软件股份有限公司独立董事2025年度述职报告（肖永吉，届满离任）
Governance Information Classification · 1% confidence The document is an annual performance report by an independent director detailing duties performed, attendance at board and committee meetings, governance oversight (related‐party transactions, internal controls, information disclosure), and adherence to corporate governance rules. It focuses on board structure, governance procedures, and duties, not on financial results or management changes. This aligns with the “Governance Information” category (CGR).
2026-04-29 Chinese
格尔软件股份有限公司内部控制评价报告
Audit Report / Information Classification · 1% confidence The document is a standalone “Internal Control Evaluation Report” for fiscal year ending December 31, 2025, prepared by the company’s board and management detailing internal control effectiveness, defect classification and remediation. It is not an announcement of a report, but the full evaluation report itself. It does not contain full annual financial statements (so not a 10-K/Annual Report), nor is it an earnings release, proxy statement, or management change notice. It best fits the “Audit Report / Information” category, which covers standalone audit-related and internal control evaluation reports.
2026-04-29 Chinese
格尔软件股份有限公司关于2025年度计提资产及信用减值准备的公告
Regulatory Filings Classification · 1% confidence The document is a standalone announcement by the company’s board detailing the 2025 asset and credit impairment provisions, including amounts, accounting basis, and audit committee opinion. It is not a full interim or annual report, not an earnings release, not an audit report by an external auditor, nor a presentation. It is a regulatory announcement required by listing rules regarding the provisioning estimate. It does not fit more specific categories, so it falls under the general regulatory filings category.
2026-04-29 Chinese
格尔软件股份有限公司关于会计政策变更的公告
Regulatory Filings Classification · 1% confidence The document is a formal securities exchange announcement (in Chinese) titled “关于会计政策变更的公告” describing changes in accounting policies due to a new Ministry of Finance interpretation. It is not a full financial report, earnings release, management discussion, or board change, nor does it simply announce publication of another report. This is a standalone regulatory disclosure of accounting policy changes required under listing rules, fitting the fallback category of general regulatory filings (RNS).
2026-04-29 Chinese

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