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Ningbo Cixing Co.,Ltd. — Investor Relations & Filings

Ticker · 300307 ISIN · CNE100001CT9 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,592 across all filing types
Latest filing 2019-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300307

About Ningbo Cixing Co.,Ltd.

https://www.ci-xing.com

Ningbo Cixing Co., Ltd. focuses on the research, development, and production of intelligent knitting machinery and automated manufacturing solutions. The company’s core product line includes computerized flat knitting machines, seamless knitting equipment, and specialized machinery for footwear uppers and technical textiles. By leveraging advanced control technology and precision engineering, the company provides systems that enable high-speed, multi-functional production with complex patterning capabilities. Through the integration of the Swiss Steiger brand's technology, the company offers high-end solutions for global garment and textile manufacturers. Its offerings support the transition toward smart manufacturing and industrial automation, providing tools for efficient, high-quality production of diverse knitted goods.

Recent filings

Filing Released Lang Actions
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 Storage and Use of Raised Funds." It is issued by an accounting firm (天健会计师事务所) providing an independent verification opinion on the company's board-prepared special report regarding the annual storage and use of raised funds for the year 2018. The document includes detailed financial data on the amount of funds raised, their usage, balances, and compliance with regulatory guidelines from the Shenzhen Stock Exchange. It is a standalone audit-type report focusing on the verification of the use of capital raised by the company, not a full annual report or earnings release. The document length is 8621 characters, which is substantial and contains detailed financial and compliance information. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit verification report related to the use of raised funds, not the full annual report or other categories. FY 2018
2019-04-25 Chinese
非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is an audit report specifically focused on the special audit of non-operating fund occupation and other related party fund transactions for the fiscal year 2018 of Ningbo Cixing Co., Ltd. It includes the auditor's opinion, scope, responsibilities, and detailed financial data related to these transactions. The document references the audit report number, the audited financial statements, and regulatory guidelines from Chinese securities and state-owned asset supervision commissions. It is a standalone audit report rather than a full annual report or a brief announcement. The length is about 3003 characters, which is sufficient for a detailed audit report but not a full annual report. Therefore, the document fits the category of Audit Report / Information (AR). FY 2018
2019-04-25 Chinese
2018年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2018 年度董事会工作报告' which translates to '2018 Annual Board of Directors Work Report'. It details the activities, meetings, and decisions of the company's board of directors throughout 2018, including summaries of financial performance, board meetings, committee activities, independent directors' roles, information disclosure, and investor relations management. The document is a comprehensive report on the board's work rather than a simple announcement or a regulatory filing. It does not contain full financial statements like an Annual Report (10-K) but focuses on board and management activities. Therefore, it fits best under the category of Board/Management Information (MANG). The document length is 3799 characters, which is relatively short but contains substantive content about board activities rather than just an announcement or certification. Hence, the classification is MANG with high confidence.
2019-04-25 Chinese
2018年度独立董事述职报告（张大亮）
Management Reports Classification · 95% confidence The document is titled '2018年度独立董事述职报告' which translates to '2018 Annual Independent Director's Work Report'. It is a detailed report by an independent director about their duties, attendance at board meetings, opinions on company matters, committee work, investor protection efforts, and training during the year 2018. The content focuses on the independent director's responsibilities and activities rather than financial results or audit opinions. This type of document is a management report related to governance and oversight activities by a board member, not an annual report, audit report, or regulatory filing. It fits best under 'Management Reports' (MDA) as it provides management's detailed explanation of governance and oversight activities for the year.
2019-04-25 Chinese
国信证券股份有限公司关于公司2018年度募集资金存放与使用专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与使用专项核查报告" which translates to a "Special Inspection Report on the Deposit and Use of Raised Funds" for the year 2018. It is prepared by the sponsor (国信证券股份有限公司) for 宁波慈星股份有限公司. The content details the management, usage, and verification of the company's raised funds, including bank accounts, investment projects, and compliance with regulatory requirements. It includes an auditor's verification opinion and the sponsor's inspection opinion. The document is a standalone audit-type report focusing on the use and management of raised capital, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive verification and analysis of the raised funds usage. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2018
2019-04-25 Chinese
关于杭州优投科技有限公司业绩承诺完成情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is a verification report (鉴证报告) on the completion of performance commitments related to a company's acquisition, specifically for the year 2018. It includes an auditor's statement, management's explanation, and financial performance data related to the performance commitments. The document is not a full annual report but a standalone audit-related verification report focusing on the completion of performance commitments. It contains an auditor's opinion and detailed financial data related to the commitments, which aligns with the definition of an Audit Report / Information (AR). The document length is 2554 characters, which is sufficient to contain substantive content, not just an announcement. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2018
2019-04-25 Chinese

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