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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 2021-04-09 Audit Report / Informat…
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
拉卡拉支付股份有限公司募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds" for the year 2020. It is prepared according to regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, focusing on the management, deposit, and use of funds raised by the company. The document includes detailed financial data on the raised funds, their usage, management, and compliance with regulatory requirements. It is a specialized audit or verification report on the use of capital raised by the company, not a full annual report or earnings release. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report related to accounting and regulatory compliance of raised funds usage, distinct from the full Annual Report (10-K). The document length (6484 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-09 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2021年度日常关联交易预计的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (中信建投证券股份有限公司) regarding the expected related party transactions of 拉卡拉支付股份有限公司 for the year 2021. It includes detailed descriptions of the related party transactions, amounts, parties involved, and internal approvals. The document is not a full annual report or financial statement but a specific verification opinion related to related party transactions, which is a type of audit or compliance report. It does not announce voting results, nor is it a management or earnings report. It is not a regulatory filing or announcement of a report publication but a substantive verification opinion. Therefore, it fits best under Audit Report / Information (AR). The document length (5806 characters) supports it being a full report rather than a brief announcement. FY 2021
2021-04-09 Chinese
2020年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled "拉卡拉支付股份有限公司 审计报告及财务报表" which translates to "Lakara Payment Co., Ltd. Audit Report and Financial Statements" for the fiscal year 2020. It includes an audit opinion, detailed financial statements such as consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of an audit opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. Therefore, the document fits the category of Audit Report / Information (AR). FY 2020
2021-04-09 Chinese
拉卡拉支付股份有限公司关于修订《公司章程》的公告
Governance Information Classification · 95% confidence The document is a detailed announcement about the revision of the company's articles of association (公司章程). It includes specific amendments to various articles, references to regulatory compliance with Shenzhen Stock Exchange rules, and mentions that the revised articles will be submitted to the 2020 annual shareholders' meeting for approval. The document is not a full annual report, audit report, or financial statement, but rather a formal announcement of changes to corporate governance documents. It also states that the revised articles are disclosed on the official information disclosure website. The document length is over 12,000 characters, indicating it is not a brief notice. However, it is primarily about governance and corporate charter amendments, which fits best under Governance Information (CGR).
2021-04-09 Chinese
拉卡拉支付股份有限公司2020年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制自我评价报告' which translates to '2020 Annual Internal Control Self-Evaluation Report' for 拉卡拉支付股份有限公司 (Lakara Payment Co., Ltd.). It discusses the company's internal control evaluation, including financial and non-financial control defects, internal control environment, internal supervision system, and internal control activities. The document is detailed and contains substantive content about internal control evaluation and results for the fiscal year ending December 31, 2020. It is not a brief announcement or a certification letter but a comprehensive report on internal control effectiveness. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluations, distinct from full annual reports (10-K) or interim reports. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-09 Chinese
拉卡拉支付股份有限公司2021年第一季报业绩预告
Earnings Release Classification · 95% confidence The document is a quarterly earnings forecast for the first quarter of 2021 by 拉卡拉支付股份有限公司. It provides estimated financial performance figures and explanations for the expected changes but explicitly states that the data is unaudited and preliminary. The document is short (692 characters) and serves as an announcement of expected earnings rather than a full interim or quarterly report containing actual financial statements or detailed analysis. Therefore, it fits the definition of an Earnings Release (ER), which is an initial announcement of quarterly financial results with key highlights only. Q1 2021
2021-04-09 Chinese

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