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Shanghai Moons' Electric Co., Ltd. — Investor Relations & Filings

Ticker · 603728 ISIN · CNE100002RN8 Shanghai Stock Exchange Manufacturing
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Filings indexed 872 across all filing types
Latest filing 2020-04-29 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603728

About Shanghai Moons' Electric Co., Ltd.

https://www.moonsindustries.com/

Shanghai Moons' Electric Co., Ltd. specializes in the design and manufacture of motion control systems and intelligent LED lighting control solutions. The company's core product portfolio includes high-precision hybrid stepper motors, brushless DC motors, servo motors, and integrated motor-drive systems. Additionally, it provides linear actuators, power supplies, and advanced LED drivers. Moons' focuses on delivering high-performance motion control components for diverse applications such as industrial automation, medical instrumentation, telecommunications, and office equipment. By integrating motor technology with sophisticated electronics, the company offers customized solutions aimed at improving efficiency and precision. With a global distribution network and research facilities, Moons' maintains a strong presence in international markets, emphasizing technical innovation and product reliability in demanding environments.

Recent filings

Filing Released Lang Actions
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2019 by Shanghai Mingzhi Electric Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019, including financial and non-financial internal control defects, their identification standards, and remediation status. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a specialized report on internal control effectiveness, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control results and applied standards. The document length is 4235 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2019
2020-04-29 Chinese
会计师事务所对公司2019年度控股股东及其他关联人资金占用情况的专项说明
Regulatory Filings
2020-04-29 Chinese
会计师事务所对公司2019年度财务报表年报出具的审计报告
Regulatory Filings
2020-04-29 Chinese
关于续聘会计师事务所的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (众华会计师事务所) as the auditor for the company 上海鸣志电器股份有限公司 for the fiscal year 2020. It details the qualifications, experience, and independence of the accounting firm, the audit fees, and the approval process by the board and audit committee. There are no actual financial statements or audit results included, only information about the auditor appointment and related procedures. The document length is 3749 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information announcement (AR) because it relates specifically to audit firm appointment and audit-related information, but it is not a full annual report or audit report itself. However, since it is primarily an announcement about the auditor appointment and audit fees, it fits best under AR (Audit Report / Information). FY 2019
2020-04-29 Chinese
2019年度募集资金存放和实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the company's fundraising (募集资金) activities, including the amount raised, usage, management, investment projects, changes in project implementation, and compliance with regulatory requirements. It references regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange related to the management and use of raised funds. The document includes detailed financial figures about the raised funds, their allocation, and usage during the fiscal year 2019. It also contains auditor and sponsor institution opinions on the use of the raised funds. The document is titled as a "专项报告" (special report) on the storage and actual use of raised funds for the year 2019. This type of document corresponds to a Capital/Financing Update (CAP) as it focuses on fundraising, capital usage, and related compliance and management information. It is not an annual report, earnings release, or other types. The length and detail confirm it is the report itself, not just an announcement of a report publication.
2020-04-29 Chinese
安信证券股份有限公司关于上海鸣志电器股份有限公司持续督导的现场检查报告
Audit Report / Information Classification · 95% confidence The document is a detailed onsite inspection report by a sponsoring securities firm (安信证券股份有限公司) regarding the continuous supervision of Shanghai Mingzhi Electric Co., Ltd. It includes comprehensive checks on corporate governance, internal controls, information disclosure, independence from controlling shareholders, use of raised funds, related party transactions, and operational status. The report references regulatory guidelines from the Shanghai Stock Exchange and the China Securities Regulatory Commission. The document is about a specific audit or inspection activity rather than a full annual or interim financial report. It is not a brief announcement or a certification letter but a substantive report on the results of the onsite inspection. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/inspection report detailing compliance and control results, excluding full annual reports or financial statements. The document length (3284 characters) and content confirm it is a full report, not just an announcement or certification. FY 2019
2020-04-29 Chinese

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