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Whirlpool (China) Co., Ltd. — Investor Relations & Filings

Ticker · 600983 ISIN · CNE000001KJ4 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,594 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600983

About Whirlpool (China) Co., Ltd.

https://www.whirlpool.com.cn/

Whirlpool (China) Co., Ltd. specializes in the research, development, manufacture, and distribution of a comprehensive range of household appliances. The company's core product portfolio includes washing machines, refrigerators, and kitchen appliances such as microwave ovens and dishwashers. Operating with a focus on technological innovation and smart manufacturing, the firm integrates global design standards with localized production capabilities. Its operations encompass multiple brands, delivering energy-efficient and high-performance home solutions to both domestic and international markets. The company maintains advanced research and development facilities and large-scale manufacturing bases, prioritizing product quality and consumer-centric design in the white goods sector.

Recent filings

Filing Released Lang Actions
审计报告
Audit Report / Information Classification · 100% confidence The document contains detailed audit-related content including an audit report, key audit matters, and extensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of detailed audit procedures and explanations of how audit issues were addressed indicates this is a standalone audit report. The document length is substantial (15,000 characters), and it includes actual financial data and audit findings rather than just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2019-04-26 Chinese
2018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 2018 by 惠而浦（中国）股份有限公司 (Whirlpool China). It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018, including financial and non-financial internal control defects, their identification, and remediation. The document contains detailed descriptions of internal control standards, defect classifications, and corrective actions taken. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The content aligns with an Audit Report / Information filing, which includes audit results and internal control assessments but is not a full Annual Report (10-K). The document length (5721 characters) and detailed content support classification as AR rather than a brief announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2018
2019-04-26 Chinese
关于2018年度募集资金存放与实际使用情况的专项报告
Audit Report / Information Classification · 95% confidence The document is titled '专项鉴证报告' which translates to 'Special Verification Report' for the year 2018. It is issued by Ernst & Young Hua Ming LLP, a recognized accounting firm, and it specifically addresses the verification of the company's use and storage of raised funds in 2018. The report references compliance with the Shanghai Stock Exchange's regulations on raised funds management and includes detailed financial data on the raised funds, their usage, and balances. The document is a standalone audit-type report focusing on the verification of a specific aspect of the company's financials (raised funds usage), rather than a full annual report or interim report. It is not a mere announcement or certification but contains substantive verification and financial data. Therefore, it fits the category of an Audit Report / Information (AR).
2019-04-26 Chinese
事前认可的书面意见
Regulatory Filings Classification · 95% confidence The document is a statement from independent directors regarding the prior approval of related party transactions for the fiscal year 2018 and forecast for 2019. It references governance rules and stock exchange listing rules, and it is a declaration or statement rather than a full report or financial statement. The document length is very short (415 characters), indicating it is not a full report but a regulatory or governance-related filing. It does not contain financial data or detailed analysis, so it is not an Annual Report, Interim Report, or Audit Report. It is not a voting result or management change announcement. The content fits best with a Regulatory Filing (RNS) as it is a formal statement related to compliance and governance but does not fit other more specific categories.
2019-04-26 Chinese
审计委员会对公司预计2019年度日常关联交易的书面审核意见
Audit Report / Information Classification · 95% confidence The document is a written audit opinion from the Board Audit Committee regarding the company's expected related party transactions for the fiscal year 2019. It references compliance with company law, governance codes, and stock exchange listing rules. The content focuses on the audit committee's review and opinion on related party transactions, which is a form of audit information but not a full annual report or standalone audit report of financial statements. The document length is short (574 characters), and it contains a formal audit opinion related to internal controls and compliance rather than full financial data or management discussion. Therefore, it fits best under Audit Report / Information (AR).
2019-04-26 Chinese
国元证券股份有限公司关于惠而浦（中国）股份有限公司使用暂时闲置募集资金购买理财产品及转存定期的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed report from Guoyuan Securities, the sponsor institution, regarding the use of temporarily idle raised funds by Whirlpool (China) Co., Ltd. It includes specifics about the raised funds, their usage, investment limits, risk control measures, and compliance with regulatory requirements. The document references regulatory rules related to raised funds management and includes audit verification of fund amounts. It is not a brief announcement but a substantive report on the use of raised funds, specifically about purchasing financial products and term deposits with idle raised funds. This fits the category of a Capital/Financing Update (CAP), as it deals with updates on the company's fundraising and capital usage activities, rather than a full annual report or a simple announcement. The document length is under 5,000 characters but contains detailed financial and regulatory information about capital usage, not just a publication announcement or certification. Therefore, the best classification is CAP with high confidence.
2019-04-26 Chinese

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