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Linhai Co.,Ltd. — Investor Relations & Filings

Ticker · 600099 ISIN · CNE000000RX2 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,141 across all filing types
Latest filing 2022-04-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600099

About Linhai Co.,Ltd.

https://www.atv-linhai.com/

Linhai Co., Ltd. focuses on the design, development, and production of power machinery and small-engine vehicles. Its core product line features all-terrain vehicles (ATVs), utility task vehicles (UTVs), motorcycles, and scooters. The company also manufactures general-purpose gasoline engines, forestry equipment, and fire-fighting machinery. Established in 1956, the organization operates as a subsidiary of China National Machinery Industry Corporation. It utilizes integrated research and manufacturing capabilities to provide solutions for recreational, agricultural, and professional utility applications. The company maintains a global distribution network, emphasizing technical reliability and performance across its diverse range of motorized products.

Recent filings

Filing Released Lang Actions
林海股份有限公司内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and references auditing standards and responsibilities related to internal control over financial reporting as of December 31, 2021. The document is a standalone audit report focusing on the effectiveness of internal controls, not a full annual or interim financial report. It does not contain full financial statements or management discussion but is a specialized audit report. The document length is 1268 characters, indicating it is a concise report rather than a lengthy annual or interim report. Therefore, the appropriate classification is 'Audit Report / Information' (AR). FY 2021
2022-04-26 Chinese
林海股份有限公司第八届监事会第三次会议决议公告
Board/Management Information Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of Linhai Co., Ltd. It details the approval of six proposals including the 2021 Supervisory Board work report, the 2021 annual report text and summary, related party transactions, internal control evaluation report, asset impairment provision, and the 2022 Q1 report. The document states that the annual report and other detailed reports are available on the Shanghai Stock Exchange website and in newspapers, indicating this document is not the full annual report or quarterly report itself but a meeting resolution and announcement of approvals. The document length is short (1249 characters) and it mainly announces the resolutions passed by the Supervisory Board, consistent with a Board/Management Information filing. Therefore, the appropriate classification is MANG (Board/Management Information).
2022-04-26 Chinese
林海股份有限公司2022年第一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2022 年第一季度报告' which translates to '2022 First Quarter Report'. It contains detailed financial data including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements for the first quarter of 2022. The report is unaudited as indicated. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year clearly identifies this as an Interim / Quarterly Report. The document length is substantial (15,000 characters), and it contains actual financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2022-04-26 Chinese
林海股份有限公司关于公司计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Linhai Co., Ltd. regarding the company's provision for asset impairment as of December 31, 2021. It details the impairment amounts for accounts receivable, inventory, and contract assets, including the basis and reasons for the impairment, and the impact on the company's 2021 operating profit. The document includes statements from the board of directors, supervisory board, and independent directors confirming the appropriateness and compliance of the impairment provision with accounting standards. The document length is 1853 characters, which is relatively short and primarily serves as a formal announcement of the impairment provision decision rather than a full financial report. It does not contain comprehensive financial statements or detailed financial analysis typical of an Annual Report (10-K) or Interim Report (IR). It is not a certification letter, call transcript, or other specific filing types. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is a regulatory announcement about an accounting matter that does not fit into more specific categories like Annual Report or Audit Report.
2022-04-26 Chinese
林海股份有限公司内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of financial and non-financial internal controls. It also includes statements of responsibility from the board and management, and outlines corrective actions and future plans. The document is substantive and contains detailed evaluation results rather than just an announcement or summary. It is not a general regulatory filing, certification, or announcement of report publication. The focus on internal control evaluation and audit opinions aligns with the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is under 5,000 characters but contains detailed substantive content, so it is not a mere announcement. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2021
2022-04-26 Chinese
林海股份有限公司审计报告
Regulatory Filings
2022-04-26 Chinese

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