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CGN Nuclear Technology Development Co., Ltd. — Investor Relations & Filings

Ticker · 000881 ISIN · CNE000000842 LEI · 300300OIIPLR7FSCBT76 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,275 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000881

About CGN Nuclear Technology Development Co., Ltd.

https://www.cgnnt.com.cn

CGN Nuclear Technology Development Co., Ltd. specializes in the non-power application of nuclear technology. The company operates across three primary segments: accelerator manufacturing, application services, and high-performance materials. It designs and produces industrial electron accelerators utilized for sterilization, material modification, and environmental remediation, such as industrial wastewater treatment. In the materials sector, the company develops modified polymers for specialized wire, cable, and automotive applications. Furthermore, it is active in the nuclear medicine field, focusing on the production of medical isotopes and radiopharmaceuticals. By integrating research, equipment manufacturing, and technical services, the company provides comprehensive radiation processing solutions for the healthcare, environmental, and industrial manufacturing sectors.

Recent filings

Filing Released Lang Actions
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2018. It contains detailed audit opinions, basis for audit opinions, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of detailed audit procedures, auditor's responsibilities, and management responsibilities further confirms this is a standalone audit report. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. Therefore, the document fits the category of Audit Report / Information (AR).
2019-04-26 Chinese
2018年度重大资产重组购入资产业绩承诺实现情况的说明专项审核报告
Regulatory Filings
2019-04-26 Chinese
2018年度募集资金年度存放与使用情况鉴证报告
Regulatory Filings
2019-04-26 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled "内部控制审计报告" which translates to "Internal Control Audit Report". It is addressed to all shareholders and discusses the audit of the effectiveness of internal control over financial reporting as of December 31, 2018. The document includes the responsibilities of the company and the auditors, the inherent limitations of internal control, and the auditors' opinion on the effectiveness of internal control. The presence of the audit firm ShineWing and references to Chinese auditing standards further confirm this is an audit report on internal controls. The document length is about 4800 characters, which is sufficient to contain substantive audit content rather than just an announcement. It is not a full annual report (10-K) but a standalone audit report focused on internal control. Therefore, the appropriate classification is Audit Report / Information (AR).
2019-04-26 Chinese
独立董事关于第八届董事会第二十七次会议相关事项的事前认可函
Board/Management Information Classification · 95% confidence The document is a letter from independent directors providing prior approval opinions on agenda items for the 27th meeting of the 8th board of directors. It discusses approval of related party transactions for 2018 and 2019 and the appointment of the financial and internal control audit firm for 2019. The document is a formal opinion letter related to board meeting matters, not a full audit report or annual report. It does not contain financial statements or detailed audit results but rather a governance-related approval. Therefore, it fits best under Board/Management Information (MANG), which covers announcements related to board or senior management matters.
2019-04-26 Chinese
关于使用闲置募集资金购买保本型理财产品的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company's use of idle raised funds to purchase principal-guaranteed financial products. It details the approval by the board and supervisory committee, the amount and usage of raised funds, investment risks, and opinions from independent directors and financial advisors. It is a formal disclosure about the company's capital management activities related to fundraising proceeds, not a full financial report or earnings release. The document is a regulatory announcement about capital usage and financing activities, fitting the Capital/Financing Update (CAP) category rather than a full report or other categories.
2019-04-26 Chinese

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