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KSEC Intelligent Technology Co., Ltd. — Investor Relations & Filings

Ticker · 301311 ISIN · CNE1000062S2 Shenzhen Stock Exchange Manufacturing
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Filings indexed 551 across all filing types
Latest filing 2024-04-22 Governance Information
Country CN China
Listing Shenzhen Stock Exchange 301311

About KSEC Intelligent Technology Co., Ltd.

https://www.ksecit.com

KSEC Intelligent Technology Co., Ltd. specializes in the development and integration of advanced logistics automation and intelligent manufacturing systems. The company provides comprehensive solutions including automated storage and retrieval systems (AS/RS), automated guided vehicles (AGVs), and high-speed sorting equipment. Its product portfolio features stacker cranes, autonomous mobile robots, and intelligent conveyor systems designed to optimize warehouse efficiency and production workflows. KSEC serves diverse sectors such as tobacco, pharmaceuticals, e-commerce, and cold chain logistics. By leveraging proprietary control software and robotics technology, the company delivers end-to-end automation services from system design and equipment manufacturing to installation and maintenance. Its focus remains on enhancing operational precision and scalability through integrated smart factory solutions.

Recent filings

Filing Released Lang Actions
董事会关于独立董事独立性情况的专项意见
Governance Information Classification · 95% confidence The document is a special opinion from the board of directors regarding the independence of the company's independent directors. It references regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange rules about independent directors' independence. The content is focused on governance and compliance with independence criteria for board members, without financial data or report publication. This fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document length is short and specific to governance matters, not an announcement or certification, so it is not RNS or RPA.
2024-04-22 Chinese
中信建投证券股份有限公司关于昆船智能技术股份有限公司2023年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from CITIC Securities Co., Ltd. regarding the 2023 annual fundraising funds deposit and usage of Kunshan Intelligent Technology Co., Ltd. It includes specific financial figures about the amount raised, usage, balance, and management of the fundraising funds. It references regulatory guidelines on fundraising management and includes an auditor's verification report and the sponsor's verification opinion. The document is focused on the management and use of funds raised through an IPO and is a specialized report on fundraising funds usage and compliance. This matches the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. The document is over 7,000 characters and contains substantive financial data and analysis, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2024-04-22 Chinese
致同会计师事务所（特殊普通合伙）关于昆船智能技术股份有限公司内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and includes a detailed "2023年度内部控制自我评价报告" (2023 Internal Control Self-Evaluation Report). It is addressed to the shareholders and includes an auditor's assurance opinion on the effectiveness of internal controls related to financial reporting as of December 31, 2023. The document contains detailed descriptions of the internal control environment, risk assessments, control activities, and internal supervision, as well as the procedures and standards used for evaluation. It is a standalone audit-related report focusing on internal control effectiveness rather than a full annual report or financial statements. It is not a brief announcement or a certification letter but a substantive audit assurance report on internal controls. Therefore, it fits the category of Audit Report / Information (AR).
2024-04-22 Chinese
关于 2023年年度报告披露的提示性公告
Report Publication Announcement Classification · 95% confidence The document is a short announcement (420 characters) from Kunshan Intelligent Technology Co., Ltd. It states that the company's 2023 Annual Report and its summary have been approved and published on the official disclosure website. The text does not contain the actual annual report or financial data but rather informs investors about the availability of the report. According to the 'Menu vs Meal' rule, such a brief notice announcing the publication of a report should be classified as a Report Publication Announcement (RPA), not as the Annual Report (10-K) itself.
2024-04-22 Chinese
2023年年度财务报告
Annual Report Classification · 95% confidence The document is titled as the 2023 annual financial report (2023 年年度财务报告) of Kunshan Intelligent Technology Co., Ltd. It contains detailed consolidated and company balance sheets, profit and loss statements, cash flow statements, and shareholders' equity changes for the full fiscal year 2023 ending December 31, 2023. The content includes comprehensive financial data and analysis for the entire year, which is characteristic of an official yearly report covering company activity and full financial performance. There is no indication that this is merely an announcement or a certification; the document is substantive and lengthy (15,000 characters). Therefore, it fits the definition of an Annual Report (10-K).
2024-04-22 Chinese
2024年度财务预算报告
Management Reports Classification · 95% confidence The document is titled '2024 年度财务预算报告' which translates to '2024 Annual Financial Budget Report'. It contains detailed budget assumptions, financial projections for 2024 including revenue and net profit estimates, and notes on internal control and governance related to budget execution. The document explicitly states it is a budget report and not a full financial report or earnings release. It also mentions that the budget report will be submitted to the 2023 Annual General Meeting for approval, indicating it is a planning document rather than a report of past financial performance. The length is under 5,000 characters and it contains substantive financial data projections, not just an announcement or certification. This fits best with a Management Reports (MDA) classification, as it provides management's detailed explanation of financial plans and outlook rather than an official annual report or earnings release.
2024-04-22 Chinese

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