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CEC ENVIRONMENTAL PROTECTION CO.,LTD. — Investor Relations & Filings

Ticker · 300172 ISIN · CNE100000ZN5 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
Filings indexed 1,260 across all filing types
Latest filing 2016-03-14 Management Reports
Country CN China
Listing Shenzhen Stock Exchange 300172

About CEC ENVIRONMENTAL PROTECTION CO.,LTD.

https://www.ce-ep.com

CEC Environmental Protection Co., Ltd. specializes in providing comprehensive environmental protection solutions and services. The company focuses on industrial water treatment, flue gas treatment, and solid waste management. Its core offerings include wastewater treatment systems, zero-liquid discharge (ZLD) technologies, and advanced water purification for the power, petrochemical, and electronics sectors. In the field of air pollution control, it provides desulfurization, denitrification, and dust removal services. Additionally, the company engages in hazardous waste disposal and energy-saving technical services. By integrating engineering design, equipment manufacturing, and system integration, CEC Environmental Protection delivers end-to-end environmental management for large-scale industrial facilities, emphasizing technological innovation and resource recycling.

Recent filings

Filing Released Lang Actions
监事会2015年度工作报告
Management Reports Classification · 95% confidence The document is titled as the Supervisory Board's 2015 Annual Work Report for the company. It details the supervisory board's activities, meetings, and oversight of the company's operations, financial status, compliance with laws, internal controls, and other governance matters during the 2015 fiscal year. It includes opinions on financial reports, internal control evaluations, and compliance with regulations. The document is a comprehensive report on the supervisory board's work and oversight for the year, not just an announcement or a brief summary. It does not contain full financial statements but focuses on governance and supervisory activities. This aligns with the category of Management Reports (MDA), which include management's detailed explanation of financial results, business trends, and outlook, including supervisory board reports. The document length (2913 characters) is sufficient for a detailed report but not a full annual report (10-K). It is not a certification or a regulatory filing. Therefore, the best fit is Management Reports (MDA).
2016-03-14 Chinese
2015年度财务决算报告
Annual Report Classification · 100% confidence The document is titled as the 2015年度财务决算报告 (2015 Annual Financial Settlement Report) of 中电环保股份有限公司. It contains detailed financial statements including balance sheets, income statements, cash flow statements, and notes explaining significant changes. The report is audited by an accounting firm with an unqualified opinion, indicating it is a formal audited financial report. The length is over 5,000 characters and contains substantive financial data and analysis for the full fiscal year 2015. This matches the definition of an Annual Report (10-K) which covers the company's full financial performance for the year. There is no indication that this is merely an announcement or a certification, so it is not RPA or RNS. Therefore, the correct classification is Annual Report (10-K). FY 2015
2016-03-14 Chinese
关于第三届董事会第十三次会议决议的公告
Board/Management Information Classification · 95% confidence The document is an announcement of resolutions passed at the 13th meeting of the third board of directors of the company. It includes voting results on various agenda items such as approval of the 2015 annual report, financial statements, audit report, profit distribution plan, amendments to the company charter, appointment of auditors, financing credit limits, and other related matters. The document repeatedly states that the detailed reports (annual report, audit report, internal control report, etc.) are available on the regulatory disclosure website and will be submitted to the 2015 annual general meeting for approval. The document itself does not contain the full annual report or financial statements but is a formal announcement of board meeting decisions and resolutions. It is a typical board/management information announcement regarding board meeting resolutions and related corporate governance matters. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is 3569 characters, which is relatively short and consistent with an announcement rather than a full report.
2016-03-14 Chinese
关于公司募集资金存放与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 storage, management, and actual usage of raised funds for the fiscal year 2015. It references regulatory guidelines from the Shenzhen Stock Exchange and the China Securities Regulatory Commission, and includes detailed financial figures and project updates related to the use of the raised capital. The document is titled as a "专项报告" (special report) on the storage and actual use of raised funds, which aligns with disclosures related to capital raising and fund usage. There is no indication that this is an annual report, earnings release, or other types of filings. The content focuses on capital/financing updates, specifically the use and management of funds raised through share issuance. Therefore, the most appropriate classification is Capital/Financing Update (CAP). The document length (7622 characters) and detailed financial data support this classification with high confidence.
2016-03-14 Chinese
内部控制鉴证报告(2015年12月31日)
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and "内部控制评价报告" (Internal Control Evaluation Report) for the fiscal year ending December 31, 2015. It is issued by a registered accounting firm and includes detailed descriptions of the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. The document contains an auditor's assurance opinion on the effectiveness of internal controls related to financial reporting, as well as a self-evaluation report by the company's management and board. It does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). Instead, it focuses on the results of an internal control audit and evaluation, which aligns with the definition of an Audit Report / Information (AR). The document length (10,391 characters) and detailed content confirm it is the report itself, not merely an announcement or certification letter. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2015
2016-03-14 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed verification report (鉴证报告) for the year 2015 regarding the company's raised funds (募集资金) storage and usage. It includes an auditor's independent verification opinion, references to regulatory guidelines (深圳证券交易所创业板上市公司规范运作指引), and detailed financial data on the raised funds' management, usage, and balance. The document is issued by a certified public accounting firm and includes tables with financial figures, project investment details, and compliance statements. It is not a full annual report but a standalone audit/verification report focused on the use of raised capital. The document length (8971 characters) and content indicate it is a substantive audit/verification report rather than a brief announcement or certification letter. Therefore, it fits the category of Audit Report / Information (AR). FY 2015
2016-03-14 Chinese

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