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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 2022-04-28 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2021年度内部控制评价报告
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 discusses the evaluation of the company's internal control effectiveness as of December 31, 2021, including financial and non-financial internal control defects, their definitions, and rectification status. The document is a detailed report on internal control evaluation, which is a type of audit-related report but not a full annual report (10-K). It is not a brief announcement or a certification letter but a substantive report on internal control evaluation. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is 3985 characters, which is substantive enough to be a report rather than a mere announcement. Therefore, the classification is AR with high confidence. FY 2021
2022-04-28 Chinese
立信对公司控股股东及其他关联方占用资金情况的专项报告
Audit Report / Information Classification · 95% confidence The document is titled as a special audit report on non-operating fund occupation and other related party fund transactions for the year 2021. It contains detailed tabular data on amounts, relationships, accounting subjects, and balances related to non-operating and related party funds. The presence of an audit report and detailed financial data related to specific fund usage and related party transactions indicates this is a standalone audit report rather than a full annual report or other types of filings. The document length is short (1269 characters) but contains substantive financial data and audit findings, so it is not merely an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-28 Chinese
克来机电独立董事关于对外担保情况的专项说明及独立意见
Regulatory Filings Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees for the fiscal year 2021. It references regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The content is a compliance and assurance statement rather than a full financial report or audit. The document length is very short (378 characters), and it does not contain financial statements or detailed analysis. It is a regulatory compliance disclosure related to governance and external guarantees, fitting best under Regulatory Filings (RNS) as it does not meet criteria for Audit Report or Annual Report.
2022-04-28 Chinese
克来机电2021年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2021年度监事会工作报告" which translates to "2021 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of financial reports, internal controls, and compliance with laws and regulations for the year 2021. The content includes oversight of financial statements, audit reports, internal control evaluations, and compliance with fundraising regulations. It is a detailed report on the supervisory board's work rather than an announcement or a brief summary. The document length is 2612 characters, which is relatively short but contains substantive content about the supervisory board's work and oversight, not just an announcement of a report. This type of document is best classified under Audit Report / Information (AR) because it focuses on audit-related supervisory activities, internal control evaluations, and financial oversight, which aligns with the description of AR filings as standalone audit reports and related information excluding full annual reports. It is not an Annual Report (10-K) as it does not cover the full company activity and financial performance comprehensively, nor is it a Regulatory Filing (RNS) or Report Publication Announcement (RPA) since it contains substantive supervisory content rather than just a notice or certification. FY 2021
2022-04-28 Chinese
上海克来机电自动化工程股份有限公司章程
Governance Information Classification · 100% confidence The document is a detailed company charter or articles of association (章程) for Shanghai Kelai Mechatronics Engineering Co., Ltd. It includes comprehensive provisions on company organization, shareholder rights, board and management structure, share issuance and transfer, shareholder meetings, voting procedures, and other governance matters. It references Chinese company law and securities regulations, and covers topics such as share capital, shareholder meetings, board responsibilities, and legal compliance. This type of document is a governance document that sets out the internal rules and structure of the company rather than a financial report, announcement, or meeting material. Therefore, it fits the category of Governance Information (CGR). The document length (15,000 characters) and content confirm it is the full governance charter, not a brief announcement or summary.
2022-04-28 Chinese
克来机电关于使用部分闲置募集资金购买理财产品的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Shanghai Keli Electric Automation Engineering Co., Ltd. regarding the use of part of idle raised funds to purchase wealth management products. It details the purpose, source of funds, risk control measures, investment specifics, and approvals from the board, supervisory committee, independent directors, and the sponsor institution. The document includes financial data but primarily focuses on the announcement of a financing activity related to the use of idle raised funds for investment in bank wealth management products. It is not a full financial report, audit report, or earnings release. The content fits the category of Capital/Financing Update (CAP) as it updates on the company's financing activities and capital usage. The document length is about 4792 characters, which is sufficient for a detailed announcement but not a full report. Therefore, the correct classification is CAP with high confidence.
2022-04-28 Chinese

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