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SHAHE INDUSTRIAL CO.,LTD. — Investor Relations & Filings

Ticker · 000014 ISIN · CNE0000003G3 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,498 across all filing types
Latest filing 2022-03-30 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000014

About SHAHE INDUSTRIAL CO.,LTD.

https://www.shahe.cn

SHAHE INDUSTRIAL CO.,LTD. specializes in the development, manufacture, and distribution of precision measuring instruments and metrology tools. The company's product portfolio includes a comprehensive range of digital calipers, micrometers, height gauges, and protractors, as well as specialized equipment such as force gauges, torque testers, and hardness testers. These instruments are designed for applications in mechanical manufacturing, quality assurance, and engineering research. SHAHE focuses on integrating digital technology into traditional measurement tools to enhance accuracy and user efficiency. The company serves a global clientele, providing high-precision solutions for industrial measurement needs. Its products are recognized for their reliability and technical performance in demanding professional environments.

Recent filings

Filing Released Lang Actions
关于对深圳证券交易所关注函的回复公告
Audit Report / Information Classification · 95% confidence The document is a detailed reply from Shahe Industrial Co., Ltd. to a letter of concern issued by the Shenzhen Stock Exchange regarding the company's 2021 financial performance, specifically addressing revenue recognition, gross profit margin, and audit opinions. It includes extensive financial data for 2021, explanations of accounting policies, and audit confirmations by PwC. The document references the 2021 fiscal year and contains substantive financial data and analysis, not merely an announcement or certification. It is not a brief announcement or a certification letter but a comprehensive report addressing audit and financial issues. Therefore, it fits the category of an Audit Report / Information (AR), as it is a standalone audit-related document with audit opinions and detailed financial explanations, but not a full annual report (10-K). FY 2021
2022-03-30 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It references regulatory frameworks related to internal control evaluation issued by the Ministry of Finance and the China Securities Regulatory Commission (CSRC), specifically mentioning the 'Annual Internal Control Evaluation Report' rules. The content details the internal control evaluation process, organizational structure, evaluation methods, defect recognition standards, and conclusions about the effectiveness of internal controls for the fiscal year ending December 31, 2021. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is about 5275 characters, which is sufficient to contain substantive content rather than just an announcement. Therefore, this document fits best under the category of Audit Report / Information (AR), as it is a specialized report on internal control evaluation, which is a type of audit-related information but not a full annual report (10-K). FY 2021
2022-03-30 Chinese
监事会对公司2021年度内部控制价报告的意见
Audit Report / Information Classification · 95% confidence The document is an opinion from the Supervisory Board on the company's internal control evaluation report for the year 2021. It references regulatory standards related to internal accounting control and internal control guidelines issued by the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is a formal statement expressing the Supervisory Board's agreement with the internal control evaluation report, indicating it is an audit-related opinion rather than the full report itself. It does not contain full financial statements or detailed financial data, but rather an evaluation and opinion on internal controls. This fits the category of an Audit Report / Information (AR), which includes audit reports and internal control evaluations separate from full annual reports. FY 2021
2022-03-30 Chinese
关于2021年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the 2021 annual profit distribution plan of the company 沙河实业股份有限公司. It includes details about the profit distribution proposal, board and supervisory committee approvals, independent director opinions, and mentions that the plan will be submitted to the 2021 annual shareholders meeting for approval. The document is relatively short (1668 characters) and serves as a formal announcement of a dividend distribution plan rather than the actual dividend payment notice or a full financial report. It does not contain full financial statements or comprehensive financial data, nor is it a report publication announcement. The content fits best with a Notice of Dividend Amount (DIV) as it announces the dividend distribution plan, including cash dividends and stock dividends, and related approvals.
2022-03-30 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed report from independent directors of 沙河实业股份有限公司 for the year 2021. It includes their attendance at board and committee meetings, independent opinions on various company matters including internal control reports, audit matters, and governance issues. The document is a formal annual statement of the independent directors' duties and activities, which aligns with a management or governance report rather than a full annual report or audit report. It is not a transcript, earnings release, or capital update. The content focuses on governance and supervisory roles of independent directors, which fits best under Board/Management Information (MANG). The document length is sufficient to be a full report, not just an announcement or certification, and it is not a proxy or voting result. Therefore, the classification is MANG with high confidence.
2022-03-30 Chinese
沙河实业股份有限公司2021年度内控审计报告
Audit Report / Information Classification · 100% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a registered accounting firm (PwC) and addresses the audit of the effectiveness of internal control over financial reporting as of December 31, 2021. The content includes the auditor's responsibilities, the company's responsibilities, inherent limitations of internal control, and the auditor's opinion on the effectiveness of internal control. This matches the description of an Audit Report / Information filing, which includes standalone audit reports and applied accounting principles. The document is not a full annual report but a specific audit report on internal controls. The document length is short but contains substantive audit opinion content, so it is not a mere announcement. Therefore, the correct classification is AR (Audit Report / Information). FY 2021
2022-03-30 Chinese

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