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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 2023-04-10 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
独立董事对担保等事项的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' pre-approval and independent opinion report related to the company's board meeting held on April 7, 2023. It discusses the renewal of the audit firm for the 2023 fiscal year, opinions on the company's external guarantees, profit distribution plan for 2022, impairment provisions, accounting policy changes, internal control evaluation report for 2022, and the use of raised funds. The document contains detailed independent opinions on financial and governance matters but does not itself present full financial statements or comprehensive financial performance data. It is a standalone audit-related opinion document rather than a full annual report or interim report. The document is also not a brief announcement or a certification letter but a detailed independent opinion on audit and governance matters. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is 2668 characters, which is relatively short but contains substantive audit-related content, not just an announcement or certification. Hence, the classification is AR with high confidence. FY 2022
2023-04-10 Chinese
2022年监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2022年度监事会工作报告" which translates to "2022 Supervisory Board Work Report". It details the supervisory board's activities, including oversight of financial reports, internal controls, and compliance with laws and regulations for the fiscal year 2022. It references the audit report by an accounting firm and discusses the supervision of financial statements and fundraising activities. The document includes detailed descriptions of meetings held throughout the year and the supervisory board's opinions on various company matters. The content is a comprehensive report on the supervisory board's work rather than a simple announcement or certification. It is not a full annual report (10-K) but a specific supervisory board report, which aligns with the category of Audit Report / Information (AR) as it focuses on audit-related oversight and internal control evaluations. The length (7795 characters) and detailed content confirm it is a full report, not just an announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2022
2023-04-10 Chinese
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed audit report specifically focused on the annual review of the company's fundraising (募集资金) storage and actual usage for the year 2022. It includes auditor's responsibilities, management responsibilities, audit opinions, detailed financial tables on fundraising amounts, usage, cash management, and compliance with regulatory guidelines. The presence of an auditor's opinion and detailed financial data related to fundraising usage indicates this is a standalone audit report on fundraising usage, not a full annual report or a simple announcement. The document references regulatory guidelines and audit standards, and it is titled as a "专项审核报告" (special audit report) on fundraising usage. Therefore, the document fits best into the category of Audit Report / Information (AR). FY 2022
2023-04-10 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It contains detailed audit opinions, audit basis, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of auditor's qualifications, audit opinions, and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR).
2023-04-10 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2022 Annual General Meeting (AGM) of Qin Chuan Machine Tool Group Co., Ltd. It includes information about the meeting date, agenda items to be voted on (including the 2022 annual report, financial report, profit distribution plan, and other corporate governance matters), voting procedures, and proxy forms. The document does not contain the actual annual report or financial statements but rather the notification and procedural details for the AGM. This fits the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM or notices about the AGM itself. The document length is sufficient and contains no financial data or results, so it is not an Annual Report or Earnings Release. Therefore, the correct classification is AGM Information (AGM-R).
2023-04-10 Chinese
2022年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2022 Annual Report Summary" of Qin Chuan Machine Tool Group Co., Ltd. It contains detailed financial data for the year 2022, including main accounting data, financial indicators, quarterly data, shareholder information, and business descriptions. The document is over 11,000 characters, indicating it is a substantive report rather than a brief announcement. It includes comprehensive financial and operational information typical of an annual report. There is no indication that this is merely an announcement of a report or a certification. Therefore, this document fits the definition of an Annual Report (10-K equivalent). FY 2022
2023-04-10 Chinese

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