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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 Investor Presentation
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
关于召开2023年度业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about the scheduling and details of a 2023 annual performance explanation meeting (业绩说明会) to be held on April 10, 2024. It references that the 2023 Annual Report has already been disclosed on March 30, 2024, and this meeting is intended to provide investors with further explanation and interaction regarding the company's performance. The document does not contain actual financial statements or detailed financial data but rather logistical information about the meeting, how investors can participate, and contact details. The document length is short (1219 characters), and it serves as a notice for an upcoming event related to the annual report, not the report itself or a transcript of the meeting. Therefore, it fits best as an Investor Presentation (IP) announcement or a related event notice. However, since it is specifically about an "业绩说明会" (performance explanation meeting), which is typically an investor presentation event, the most appropriate classification is Investor Presentation (IP).
2024-03-29 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation regarding the use of funds by the controlling shareholder and other related parties for Qin Chuan Machine Tool Group Co., Ltd. It includes an audit report with an unqualified opinion on the 2023 financial statements, references to regulatory requirements from Chinese authorities (CSRC, Ministry of Public Security, SASAC, CBIRC), and a summary table of non-operating fund occupation and related party transactions for 2023. The document contains audited financial data and detailed financial tables, indicating it is a standalone audit report or audit-related information rather than a full annual report or a brief announcement. It is not a general annual report (10-K) but a specific audit report on related party fund usage and compliance with regulatory guidelines. Therefore, the appropriate classification is Audit Report / Information (AR). The document length (8336 characters) and content support this classification with high confidence. FY 2023
2024-03-29 Chinese
关于拟续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (auditor) for the company's 2024 financial report and internal control audit. It details the auditor's qualifications, independence, audit fees, and the approval process by the audit committee and board of directors. The document does not contain actual financial statements or audit results but is a formal notice about the intention to renew the auditor engagement, pending shareholder approval. The document length is short (2369 characters) and it is clearly an announcement rather than the audit report itself. Therefore, it fits best under the category of Regulatory Filings (RNS) as a formal announcement of auditor reappointment rather than an Audit Report (AR) or Annual Report (10-K).
2024-03-29 Chinese
2023年独立董事述职报告（李学楠）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023, detailing the independent director's duties, attendance, committee participation, communication with auditors, and oversight activities. It is a narrative report on the independent director's performance and governance role rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it an announcement of voting results or management changes. It fits best under Board/Management Information (MANG) as it relates to board member activities and governance reporting by a director.
2024-03-29 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Qin Chuan Machine Tool Group Co., Ltd. It details the approval of the 2023 Supervisory Board Work Report, the 2023 Annual Report (full text and summary), accounting policy changes, impairment provisions, internal control evaluation report, and a special report on the use of raised funds. The document is a formal announcement of meeting resolutions and approvals, not the actual annual report or financial statements themselves. It also states that these matters will be submitted to the shareholders' meeting for approval. The document length is short (1799 characters) and it serves as a meeting resolution announcement rather than the full report. Therefore, it fits best under Regulatory Filings (RNS) as a formal regulatory announcement of supervisory board meeting resolutions and approvals related to the annual report and other matters, but not the report itself.
2024-03-29 Chinese
2023年度年审会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the auditing firm for the 2023 annual financial report audit of Qin Chuan Machine Tool Group Co., Ltd. It details the auditor's independence, professional competence, audit procedures, quality control, and the issuance of an unqualified audit opinion. The document does not contain the actual audited financial statements or detailed financial data but rather assesses the auditor's work and compliance with auditing standards. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and evaluations related to the audit process, excluding the full annual report itself. The document length is 1787 characters, which is short but contains substantive audit evaluation content, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-03-29 Chinese

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