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CECEP Techand Ecology&Environment Co.,Ltd. — Investor Relations & Filings

Ticker · 300197 ISIN · CNE1000011N0 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
Filings indexed 3,006 across all filing types
Latest filing 2022-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300197

About CECEP Techand Ecology&Environment Co.,Ltd.

https://www.sztechand.com

CECEP Techand Ecology&Environment Co.,Ltd. specializes in comprehensive ecological restoration and environmental protection services. The company focuses on the restoration of degraded ecosystems, including mines, rivers, wetlands, and coastal areas. Its core business activities encompass water environment treatment, soil remediation, solid waste management, and the development of ecological landscapes. By integrating advanced environmental technologies with ecological engineering, the firm provides end-to-end solutions for urban and rural environmental improvement. Key services include the design and construction of ecological parks, wastewater treatment facilities, and biodiversity conservation projects. The company leverages its technical expertise to address complex environmental challenges, aiming to enhance ecological value and promote sustainable development through scientific planning and innovative engineering practices.

Recent filings

Filing Released Lang Actions
内部控制鉴证报告
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 includes detailed evaluation and opinion on the effectiveness of internal controls related to financial reporting for the fiscal year ending December 31, 2021. It is issued by an accounting firm (致同会计师事务所) and addresses the shareholders. The content includes the scope of internal control evaluation, standards for identifying deficiencies, and conclusions on the effectiveness of internal controls. It is not a full annual report (10-K), nor an earnings release or management discussion. It is a standalone audit-related assurance report focusing on internal control over financial reporting, which fits the definition of an Audit Report / Information (AR). The document length is over 7,000 characters and contains substantive content, not merely an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-24 Chinese
2021年度独立董事述职报告(邓磊)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2021 of a company. It details the independent director's attendance at board meetings, opinions on various board resolutions, committee work, investigations, investor protection efforts, and training. The content focuses on governance, board activities, and oversight rather than financial results or audit opinions. It does not contain financial statements or audit reports but rather a narrative on the director's duties and governance role. This aligns with the category of Board/Management Information (MANG), which covers announcements related to board or senior management activities and reports on their roles and responsibilities.
2022-04-24 Chinese
关于2021年度计提资产减值准备的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the company's decision to make asset impairment provisions for the fiscal year 2021. It includes detailed figures on impairment amounts, references to accounting standards, and opinions from the board of directors, independent directors, and the supervisory board. The document is relatively short (2079 characters) and focuses on a specific accounting action rather than presenting a full financial report. It does not contain comprehensive financial statements or a full annual report. It is not a certification or a simple announcement of a report being published. The content fits best with an Audit Report / Information (AR) category, as it deals with accounting principles application and impairment testing results, but is not a full annual report (10-K). FY 2021
2022-04-24 Chinese
2021年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2021年度监事会工作报告" which translates to the "2021 Supervisory Board Work Report". It details the supervisory board's activities, meetings, and opinions on the company's operations, financial status, internal controls, and compliance with laws and regulations for the year 2021. The document includes detailed oversight and supervisory opinions rather than just an announcement or summary. It is not an annual report (10-K) but a report from the supervisory board, which is a form of management or oversight report. Given the content and nature, it fits best under Management Reports (MDA), which cover management's detailed explanation of financial results, business trends, and outlook. The document is 3616 characters long, which is relatively short but contains substantive content rather than just an announcement or certification. Therefore, the classification is MDA with high confidence.
2022-04-24 Chinese
2021年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2021年度财务决算报告' which translates to '2021 Annual Financial Settlement Report'. It contains detailed financial statements, including balance sheets, income statements, cash flow analysis, and financial ratios for the full fiscal year 2021. It also mentions an audit report with an unqualified opinion from an accounting firm, indicating the financial statements have been audited. The document length is over 10,000 characters, indicating it is a full report rather than a brief announcement. The content includes comprehensive financial data and analysis for the entire year, consistent with an Annual Report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2021
2022-04-24 Chinese
2021年年度报告
Annual Report Classification · 100% confidence The document is titled as the full text of the 2021 annual report of 中节能铁汉生态环境股份有限公司 (CECEP Techand Ecology & Environment Co., Ltd.). It contains detailed sections including company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, and financial statements. The document includes comprehensive financial figures, management analysis, risk disclosures, and corporate governance information typical of an official annual report. The length is substantial (15,000 characters), and it is not a mere announcement or summary. The presence of audited financial data and detailed narrative confirms it is the full Annual Report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2021
2022-04-24 Chinese

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