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SHANGHAI KELAI MECHATRONICS ENGINEERING CO.,LTD. — Investor Relations & Filings

Ticker · 603960 ISIN · CNE100002YF0 LEI · 300300PPWHCHFQEHAD79 Shanghai Stock Exchange Manufacturing
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Filings indexed 900 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603960

About SHANGHAI KELAI MECHATRONICS ENGINEERING CO.,LTD.

https://www.sh-kelai.com/

Shanghai Kelai Mechatronics Engineering Co., Ltd. specializes in the design, development, and manufacturing of intelligent automated production lines and industrial equipment. The company provides comprehensive mechatronics solutions, primarily focusing on the automotive electronics and components sector. Its core product portfolio includes automated assembly and testing systems for critical vehicle parts, including steering systems, braking systems, and air conditioning compressors. By integrating advanced robotics, precision control, and data acquisition technologies, the company facilitates enhanced production efficiency and quality control for its clients. Additionally, it offers customized automation solutions for diverse industrial applications, emphasizing research and development in high-end intelligent manufacturing systems and flexible production technologies.

Recent filings

Filing Released Lang Actions
克来机电2023年度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 accounting firm (立信会计师事务所) for the year 2023, specifically regarding their audit work for 上海克来机电自动化工程股份有限公司. It details the auditor's background, personnel involved, quality control, audit procedures, and compliance with professional standards. The document does not contain the full annual financial statements or comprehensive financial performance data but rather focuses on the audit firm's role and assessment of their audit work. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports. The document length is about 3,054 characters, which is consistent with a detailed audit report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-26 Chinese
克来机电董事会审计委员会2023年度对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee regarding the supervision of the accounting firm (立信会计师事务所) for the fiscal year 2023. It discusses the audit firm's qualifications, audit work performed, communication with management, and the audit committee's oversight activities. It includes references to the audit of the 2023 annual financial statements and internal controls, but it is not the audit report itself nor the full annual report. The document is a standalone report focused on the audit firm's performance and the audit committee's supervisory role, consistent with an Audit Report / Information filing. The document length is 2873 characters, which is relatively short but contains substantive content about audit supervision rather than just an announcement or certification. Therefore, it fits best under the Audit Report / Information (AR) category. FY 2023
2024-04-26 Chinese
克来机电董事会审计委员会2023年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee of Shanghai Kelay Electromechanical Automation Engineering Co., Ltd. for the year 2023. It describes the committee's activities, meetings, oversight of internal and external audits, review of financial reports, internal controls, and compliance with regulations. The content focuses on the audit committee's duties and their evaluation of the company's financial reporting and internal controls for the year 2023. The document is not a full annual report (10-K), nor is it a short announcement or certification. It is a standalone audit-related report detailing the audit committee's work and findings, which fits the definition of an Audit Report / Information (AR). The document length is 3031 characters, which is sufficient for a substantive report but not a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-26 Chinese
克来机电2023年年度报告
Annual Report Classification · 100% confidence The document is titled "2023 年年度报告" which translates to "2023 Annual Report". It is issued by Shanghai Kelai Mechatronics Engineering Co., Ltd. The content includes detailed financial data for the year 2023, management discussion and analysis, company information, financial indicators, audit opinions, and profit distribution plans. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It contains comprehensive financial statements, audit reports, and management commentary, which are typical components of an official annual report. The presence of an auditor's unqualified opinion and detailed financial tables further confirms this classification. Therefore, this document is the official yearly report covering company activity and full financial performance, matching the definition of an Annual Report (10-K). FY 2023
2024-04-26 Chinese
克来机电关于公司监事收到上海证监局警示函的公告
Regulatory Filings Classification · 100% confidence The document is an announcement regarding a warning letter issued by the Shanghai Securities Regulatory Bureau to a company supervisor for short-swing trading violations. It details the regulatory action, the supervisor's response, and the company's measures to prevent recurrence. There is no financial data, no report attached or referenced as being published, and no mention of annual or interim reports, earnings, or other financial filings. The content is regulatory in nature, related to compliance and administrative measures. Therefore, it fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements and compliance documents that do not fit other categories.
2024-04-09 Chinese
克来机电关于股票交易的风险提示公告
Regulatory Filings Classification · 95% confidence The document is a risk warning announcement related to the company's stock trading, highlighting market risks, stock price volatility, and other investment risks. It does not contain financial statements, detailed financial performance data, or management discussion of results. It is a regulatory announcement aimed at informing investors about trading risks and market conditions. The document length is under 5,000 characters and it serves as a formal public notice rather than a financial report or earnings release. Therefore, it fits best under the category of Regulatory Filings (RNS).
2024-03-06 Chinese

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