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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 2021-03-29 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
内部控制鉴证报告
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 includes references to auditing standards, responsibilities of the company and auditors, and an audit opinion on the effectiveness of internal control over financial reporting as of December 31, 2020. The document also contains certificates related to the auditing firm and auditors. The content is consistent with a standalone audit report focusing on internal control effectiveness rather than a full annual report or other types of filings. The document length is 4335 characters, which is sufficient to contain substantive audit content rather than just an announcement. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2020
2021-03-29 Chinese
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 fiscal year ending December 31, 2020. It discusses the evaluation of the company's internal control effectiveness, including financial and non-financial reporting controls, defect identification standards, evaluation procedures, and corrective measures. The content is focused on internal control assessment rather than full financial statements or audit opinions. It does not present comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is not an Audit Report (AR) in the strict sense, as it is an internal control evaluation rather than an external audit opinion. The document is substantive and detailed, not a brief announcement or certification, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Given the focus on internal control evaluation and the detailed nature of the report, the best fitting category is Audit Report / Information (AR), which includes internal control evaluation reports and related audit information excluding full annual reports. FY 2020
2021-03-29 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 2020 Annual General Meeting (AGM) of Qin Chuan Machine Tool Group Co., Ltd. It includes information about the meeting date, voting procedures (including online voting), agenda items to be discussed and voted on (such as the 2020 board report, supervisory board report, financial report, annual report, profit distribution plan, and financial budget for 2021), and instructions for shareholders on how to participate. The document also contains attachments like proxy forms and voting procedures. There is no actual financial data or results disclosed here, nor is it a transcript or presentation. It is clearly a notification for the AGM meeting itself, not the results or materials presented at the meeting. Therefore, this document fits the category of AGM Information (AGM-R). The document length (7065 characters) and content confirm it is a full notice rather than a brief announcement or a report publication announcement.
2021-03-29 Chinese
2020年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2020 年年度报告摘要" which translates to "2020 Annual Report Summary". It contains detailed financial data for the year 2020, including revenue, net profit, earnings per share, and other financial indicators. It also discusses company business operations, changes in accounting policies, and corporate structure changes during the reporting period. The length of the document (8654 characters) and the presence of substantive financial data and analysis confirm it is a full financial report rather than a brief announcement or summary notice. Therefore, this document fits the definition of an Annual Report (10-K). FY 2020
2021-03-29 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a change in accounting policies by Qin Chuan Machine Tool Group Co., Ltd. It details the reasons for the change, the specific accounting standards affected, the impact on financial statements, and approvals from the board, supervisory committee, and independent directors. The document does not contain actual financial statements or comprehensive financial performance data. It is a regulatory announcement about accounting policy changes rather than a full financial report or audit report. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance announcement related to accounting standards changes.
2021-03-29 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of Qin Chuan Machine Tool Group Co., Ltd. It details the meeting held on March 26, 2021, where the Supervisory Board reviewed and approved several reports including the 2020 Supervisory Board Work Report, the 2020 Annual Report, the 2020 Internal Control Evaluation Report, impairment provisions, and accounting policy changes. The document includes voting results and confirms compliance with relevant laws and regulations. The document is not the full annual report itself but a formal announcement of the Supervisory Board's resolutions related to the annual report and other internal reports. It is a formal meeting resolution announcement rather than a full financial report or audit report. Therefore, it fits best under Regulatory Filings (RNS) as it is a regulatory announcement of supervisory board decisions and approvals, not the full annual report or audit report itself. The document length is short (1587 characters), supporting that it is an announcement rather than a full report.
2021-03-29 Chinese

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