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Qinchuan Machine Tool & Tool Group Share Co., Ltd — Investor Relations & Filings

Ticker · 000837 ISIN · CNE000000WX2 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,189 across all filing types
Latest filing 2024-03-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000837

About Qinchuan Machine Tool & Tool Group Share Co., Ltd

https://www.qinchuan.com

Qinchuan Machine Tool & Tool Group Share Co., Ltd. specializes in the research, development, and manufacturing of high-precision CNC machine tools and industrial components. The company is a leading provider of gear grinding machines, CNC lathes, and machining centers. Its product portfolio extends to complex cutting tools, precision gears, and specialized components for industrial robotics, including high-precision RV reducers. By integrating advanced casting, machining, and heat treatment processes, the group offers comprehensive solutions for the automotive, aerospace, and energy sectors. The company focuses on technological innovation in gear processing and precision manufacturing, maintaining a significant presence in the global high-end equipment market through its vertically integrated production capabilities and commitment to technical excellence.

Recent filings

Filing Released Lang Actions
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year ending December 31, 2023, issued by Qin Chuan Machine Tool Group Co., Ltd. It discusses the evaluation of the company's internal control effectiveness, including financial and non-financial reporting controls, defect classifications, and corrective actions. The content is focused on internal control assessment rather than full financial statements or annual performance. The document length is 3513 characters, which is relatively short and detailed about internal control evaluation rather than a full annual report or audit report. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone report on internal control evaluation and does not constitute a full Annual Report (10-K) or Interim Report (IR). It is not an announcement or certification but a substantive internal control evaluation report. Therefore, the best classification is AR with high confidence. FY 2023
2024-03-29 Chinese
中信证券股份有限公司关于秦川机床工具集团股份公司2023年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2023 of Qin Chuan Machine Tool Group Co., Ltd., reviewed by CITIC Securities as the sponsor. It discusses the internal control evaluation scope, standards, procedures, and results, concluding no major deficiencies in financial or non-financial internal controls. The document is a detailed report on internal control evaluation and the sponsor's verification opinion. It is not an announcement of a report publication but the report itself. The content is focused on internal control evaluation, which aligns with an Audit Report / Information (AR) category, as it involves audit-related internal control assessment and verification, not a full annual report or other categories. The document length is under 5,000 characters but contains substantive content, so it is not a mere announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-03-29 Chinese
2023年独立董事述职报告（李兵）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 by an independent director of Qin Chuan Machine Tool Group Co., Ltd. It details the director's duties, attendance at meetings, participation in committees, communication with auditors, and oversight activities during the year. It also discusses governance matters such as related party transactions, appointment of auditors, and changes in board leadership. The document is a detailed narrative report on the independent director's activities and governance oversight for the year, not a financial report or an announcement. It is not an annual report (10-K), audit report (AR), or management report (MDA), but rather a governance-related report focusing on the independent director's role and activities. This fits best under Board/Management Information (MANG), which includes announcements or reports related to board or senior management activities and changes. The document is substantive and not a brief announcement or certification, so it is not RNS or RPA. Therefore, the classification is MANG with high confidence.
2024-03-29 Chinese
薪酬与考核委员会工作细则（2024年3月修订）
Governance Information Classification · 95% confidence The document is titled '董事会薪酬与考核委员会工作细则' which translates to 'Board of Directors Remuneration and Assessment Committee Working Rules'. It details the structure, responsibilities, procedures, and rules of the remuneration and assessment committee under the board of directors. It references company governance, committee composition, duties related to remuneration and performance evaluation of directors and senior management, and procedural rules for meetings. There is no financial data, no earnings or annual report content, no voting results, no legal proceedings, no capital or financing updates, and no mention of shareholder communications or regulatory filings. The document is a governance-related internal rules document about board committee operations and remuneration policies. Therefore, it fits best under Governance Information (CGR). The document length is 3446 characters, which is not a brief announcement but a detailed governance policy document. Hence, the classification is CGR with high confidence.
2024-03-29 Chinese
2023年年度审计报告
Regulatory Filings
2024-03-29 Chinese
战略委员会工作细则（2024年3月修订）
Governance Information Classification · 95% confidence The document is titled '董事会战略委员会工作细则' which translates to 'Board Strategic Committee Working Rules'. It details the structure, responsibilities, meeting procedures, and governance of the company's board strategic committee. There is no financial data, no mention of financial results, no regulatory filings, no voting results, no legal proceedings, no capital changes, and no earnings information. The content focuses on governance practices and internal board committee rules. Therefore, it fits best under Governance Information (CGR). The document length is 3410 characters, which is sufficient for a detailed governance report rather than a brief announcement or certification.
2024-03-29 Chinese

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