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Lakala Payment Co., Ltd. — Investor Relations & Filings

Ticker · 300773 ISIN · CNE100003KF7 LEI · 300300Z2016911000092 Shenzhen Stock Exchange Financial and insurance activities
Filings indexed 935 across all filing types
Latest filing 2023-04-27 Interim / Quarterly Rep…
Country CN China
Listing Shenzhen Stock Exchange 300773

About Lakala Payment Co., Ltd.

https://www.lakala.com

Lakala Payment Co., Ltd. is a prominent third-party payment institution specializing in comprehensive financial technology services. The company primarily focuses on merchant acquiring and personal payment solutions, serving a vast network of small and medium-sized enterprises and individual merchants. Its core product suite includes smart POS terminals, mobile payment devices, and integrated QR code scanning solutions that support multiple payment methods. Beyond transaction processing, Lakala provides value-added services such as SaaS-based business management tools, supply chain finance, and marketing analytics to help merchants digitize their operations. The company is recognized for its extensive offline footprint and its role in facilitating cross-border payments and digital currency electronic payment integration. By leveraging big data and cloud computing, Lakala streamlines financial workflows and enhances payment security for its diverse client base.

Recent filings

Filing Released Lang Actions
2023年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '拉卡拉支付股份有限公司2023 年第一季度报告' which translates to 'Lakala Payment Co., Ltd. 2023 First Quarter Report'. It contains detailed financial data including income statement, balance sheet, cash flow statement, and notes on non-recurring items. The report explicitly states it is a quarterly report for the first quarter of 2023 and mentions it is unaudited. The length of the document (11,195 characters) and the presence of comprehensive financial statements confirm it is a substantive financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2023
2023-04-27 Chinese
中信建投证券股份有限公司关于拉卡拉支付股份有限公司2022年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control self-evaluation report for the year 2022 of 拉卡拉支付股份有限公司, with the review opinion provided by the sponsoring institution 中信建投证券股份有限公司. It discusses the internal control environment, internal control activities, evaluation scope, defect recognition standards, and conclusions on internal control effectiveness. The document is a detailed report on internal control evaluation rather than a general annual report or audit report. It is not a brief announcement or a certification letter but a substantive report on internal control self-evaluation. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length (6327 characters) supports it being a full report rather than a short announcement. Therefore, the classification is AR with high confidence. FY 2022
2023-04-27 Chinese
拉卡拉支付股份有限公司关于作废部分已授予尚未归属的限制性股票的公告
Board/Management Information Classification · 95% confidence The document is an official announcement from 拉卡拉支付股份有限公司 regarding the cancellation of part of the granted but unvested restricted shares under the company's first restricted stock incentive plan. It details board and supervisory meetings, approvals, and opinions from independent directors, legal counsel, and financial advisors. The content focuses on corporate governance and share incentive plan adjustments rather than financial results or earnings. It is not a full financial report, earnings release, or regulatory certification. The document is a formal announcement about management decisions related to stock incentives, which fits best under Board/Management Information (MANG). The document length is 2755 characters, indicating it is a detailed announcement rather than a brief notice or report publication announcement.
2023-04-27 Chinese
拉卡拉2022年度营业收入扣除情况专项报告
Audit Report / Information Classification · 95% confidence The document is an auditor's assurance report on the company's 2022 revenue deduction schedule, issued by a certified public accounting firm. It includes detailed financial data about revenue deductions and references compliance with Shenzhen Stock Exchange regulations. The document is not a full annual report but a standalone audit-related assurance report focusing on a specific financial schedule. It contains audit conclusions and detailed financial tables, indicating it is an Audit Report / Information rather than a full Annual Report or other category. The document length is 2433 characters, which is sufficient for an audit report but too short for a full annual report. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2022
2023-04-27 Chinese
独立董事关于公司第三届董事会第十五次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion from independent directors regarding various matters discussed at the 15th meeting of the third board of directors of 拉卡拉支付股份有限公司. It covers opinions on related party transactions, profit distribution plans, internal control evaluation reports, remuneration for non-independent directors and senior management, special explanations on fund occupation and guarantees, cancellation of restricted stocks, securities investment, and the reappointment of the audit firm. The document is a formal board/management related opinion and does not contain financial statements or detailed financial data. It is not an annual or interim report, nor an earnings release or audit report. It is clearly related to board/management information and governance matters. The document length is 2371 characters, which is relatively short and consistent with a board opinion document rather than a full report. Therefore, the best classification is Board/Management Information (MANG).
2023-04-27 Chinese
独立董事关于公司第三届董事会第十五次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding matters to be discussed at the company's third board of directors' fifteenth meeting. It includes pre-approval opinions on related party transactions and the reappointment of the auditing firm for the 2023 fiscal year. The document is a governance-related statement about board meeting agenda items and audit firm appointment, not a full audit report or annual report. It is not a report itself but a board/management information disclosure about board meeting matters and approvals. The document length is short and it contains signatures of independent directors, indicating it is a board/management information announcement rather than a full report or audit document.
2023-04-27 Chinese

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