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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
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Filings indexed 3,006 across all filing types
Latest filing 2019-04-26 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
关于公司募集资金2018年度存放与使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (verification report) regarding the "募集资金2018年度存放与使用情况" (2018 annual deposit and usage of raised funds) for Shenzhen Ironman Ecological Environment Co., Ltd. It includes detailed audited information about the company's fundraising activities, the use and management of raised funds, and compliance with regulatory requirements. The document contains a verification opinion from certified public accountants and a detailed special report from the board of directors on the use of raised funds for the year 2018. This type of document is a standalone audit or verification report focused on the company's fundraising and capital usage, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive audited information and conclusions. Therefore, it fits the category of an Audit Report / Information (AR). FY 2018
2019-04-26 Chinese
2018年度独立董事述职报告（李敏）
Board/Management Information Classification · 95% confidence The document is titled as the "2018年度独立董事述职报告" which translates to "2018 Annual Independent Director's Work Report." It details the independent director's attendance at board meetings, opinions on various company matters, committee work, on-site investigations, investor protection efforts, training, and other duties performed during the year 2018. The content focuses on the independent director's role and activities rather than financial results or audit opinions. It is a report by an independent director about their duties and oversight during the year, which fits the category of Board/Management Information (MANG) as it relates to governance and management oversight rather than a full annual report, audit report, or other financial filings. The document length is about 4761 characters, which is sufficient for a detailed report but not a full financial report. Therefore, the best classification is MANG with high confidence.
2019-04-26 Chinese
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" which translates to "Internal Control Assurance Report" and includes an internal control evaluation report for the fiscal year ending December 31, 2018. It is issued by an accounting firm and includes detailed descriptions of the internal control evaluation scope, methodology, and conclusions about the effectiveness of internal controls related to financial reporting and other business processes. The document is not a full annual report or financial statement but a standalone assurance report on internal controls, which aligns with the definition of an Audit Report / Information (AR). It is not a regulatory filing or announcement, nor is it a management report or earnings release. The length and content confirm it is a substantive report, not just an announcement or certification letter. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2018
2019-04-26 Chinese
关于控股股东及其它关联方资金占用情况的专项审核说明
Audit Report / Information Classification · 95% confidence The document is titled as a special audit explanation regarding the use of funds by controlling shareholders and related parties for the year 2018. It references an audit report number and includes detailed tables summarizing the amounts of funds occupied by related parties. The document is issued by an accounting firm and includes audit statements about the reconciliation of these fund usages with the company's accounting records. It is a standalone audit-related report focusing on a specific issue (related party fund occupation) rather than a full annual report or financial statement. It does not appear to be a general regulatory filing, management change, earnings release, or other categories. The document length is 8177 characters, which is substantial and contains detailed financial data related to the audit. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2018
2019-04-26 Chinese
董事会关于募集资金2018年度存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report from Shenzhen Ironman Ecological Environment Co., Ltd. Board of Directors regarding the storage and usage of raised funds for the fiscal year 2018. It includes extensive financial data on fundraising activities from multiple years (2011, 2015, 2016, 2017), usage of funds, regulatory approvals, and audit verification reports. The content focuses on the actual use of capital raised through stock issuance and bond issuance, with detailed tables and descriptions of fund management and compliance with regulatory requirements. This is a specialized report on the use of raised capital, not a general annual report or earnings release. It is not a brief announcement or a certification letter but a substantive report on fundraising and capital usage. Therefore, it fits best under the category Capital/Financing Update (CAP).
2019-04-26 Chinese
关于举行2018年度业绩网上说明会的公告
Investor Presentation Classification · 90% confidence The document is an announcement about holding an online performance explanation meeting for the 2018 annual results. It references the 2018 annual report having been published on April 27, 2019, but the document itself is not the annual report. It invites investors to participate in a webcast where company executives will explain the annual results. The document length is short (697 characters) and it serves as a notice for an event related to the annual report, not the report itself. Therefore, it fits the category of an Investor Presentation (IP) or possibly an AGM Information (AGM-R) since it is a performance explanation meeting. However, since it is specifically an online performance explanation meeting about the annual results, it aligns best with Investor Presentation (IP).
2019-04-26 Chinese

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