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Sichuan Langsha Holding Ltd. — Investor Relations & Filings

Ticker · 600137 ISIN · CNE000000VX4 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,317 across all filing types
Latest filing 2018-04-23 Declaration of Voting R…
Country CN China
Listing Shanghai Stock Exchange 600137

About Sichuan Langsha Holding Ltd.

http://www.langsha.com/

Sichuan Langsha Holding Ltd. specializes in the research, development, design, and manufacturing of hosiery and knitted apparel products. The company's primary product portfolio includes a wide range of socks, stockings, pantyhose, and intimate wear, including underwear and thermal clothing. It operates through a vertically integrated business model that encompasses large-scale production facilities and an extensive retail and wholesale distribution network. The company focuses on utilizing advanced knitting technologies and materials to produce functional and fashion-oriented legwear. Its operations emphasize brand management and product innovation to cater to diverse consumer segments across various markets.

Recent filings

Filing Released Lang Actions
第九届监事会第六次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Sichuan Langsha Holding Co., Ltd. regarding the approval of the company's 2017 Annual Report, audit opinions, profit distribution plan, accounting policy changes, and supervisory board member remuneration. It includes voting results and detailed decisions made in the meeting. The document does not contain the full annual report or detailed financial statements but rather the meeting resolutions approving these reports and plans. The document length is 2211 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA), as it officially announces the voting outcomes and approvals related to the annual report and other matters.
2018-04-23 Chinese
关于2017年关联交易执行情况暨2018年预计日常关联交易事项公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the execution of related party transactions for the year 2017 and the expected related party transactions for 2018 by Sichuan Langsha Holding Co., Ltd. It includes details about the amounts, parties involved, pricing policies, and the board's approval process. The document is relatively short (3166 characters) and is structured as a formal announcement rather than a full financial report. It does not contain comprehensive financial statements or detailed financial analysis. It is a regulatory announcement about related party transactions, which typically falls under general regulatory disclosures rather than a specific financial report category. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2018-04-23 Chinese
关于修改[公司章程]的公告
Governance Information Classification · 95% confidence The document is an announcement regarding the modification of the company's articles of association (公司章程). It details changes to governance rules and voting rights, and states that the amendments will be submitted for shareholder approval. The document is a formal announcement of governance changes, not the full governance report or the actual articles themselves. It is not a full annual report, audit report, or financial statement. It fits best under Governance Information (CGR) as it relates to company governance practices and internal rules.
2018-04-23 Chinese
独立董事2017年度述职报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Independent Directors 2017 Annual Report" and contains detailed statements from independent directors about their duties, attendance at meetings, opinions on company operations, audit processes, related party transactions, dividend policies, internal controls, and overall company performance for the year 2017. It references compliance with laws and regulations, audit opinions, and financial results for the fiscal year 2017. The content is a detailed report on the independent directors' activities and opinions related to the company's annual operations and governance for the year 2017. This matches the characteristics of an Annual Report or a specific report related to governance and audit oversight by independent directors. However, it is not a full Annual Report (10-K) but rather a specialized report by independent directors on their annual duties and opinions, which is typically part of the Annual Report package but can be considered a standalone governance-related report. Given the detailed nature and focus on audit and governance, the best fit is Audit Report / Information (AR). The document is over 5,000 characters and contains substantive content, so it is not a mere announcement or certification. Therefore, the classification is AR with high confidence.
2018-04-23 Chinese
2017年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2017年度内部控制审计报告' (2017 Internal Control Audit Report) and includes detailed audit opinions on the effectiveness of the company's internal control over financial reporting as of December 31, 2017. It is issued by a certified public accounting firm and contains detailed evaluation criteria, audit scope, and conclusions about internal control deficiencies. The content is a standalone audit report focusing on internal control effectiveness, not a full annual report or financial statement. It matches the description of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles. The document length (5615 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence.
2018-04-23 Chinese
会计师事务所对公司控股股东及其关联方占用资金情况的专项说明
Audit Report / Information Classification · 100% confidence The document is a specialized audit report issued by a CPA firm (四川华信(集团)会计师事务所) concerning the 2017 fiscal year. It specifically addresses the audit of funds occupied and transactions between the controlling shareholder and other related parties of 四川浪莎控股股份有限公司. The document references Chinese regulatory requirements related to related party transactions and external guarantees, and it includes detailed financial data and tables summarizing these transactions. The report is titled as a "专项审核报告" (special audit report) and includes audit opinions and verification of financial data related to related party fund occupation. It is not a full annual report, earnings release, or management discussion, but a standalone audit report focusing on a specific regulatory compliance area. Therefore, it fits the category of Audit Report / Information (AR). The document length (11,404 characters) and content confirm it is the report itself, not just an announcement or certification.
2018-04-23 Chinese

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