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CHENGZHI CO., LTD. — Investor Relations & Filings

Ticker · 000990 ISIN · CNE0000013G2 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,266 across all filing types
Latest filing 2024-03-12 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000990

About CHENGZHI CO., LTD.

https://www.chengzhi.com.cn

Chengzhi Co., Ltd. is a high-tech enterprise focused on the development and industrialization of advanced materials, clean energy, and life sciences. The company operates a significant methanol-to-olefins (MTO) production base, providing high-purity chemical products such as ethylene, propylene, and syngas. In the field of electronic materials, it is a leading supplier of liquid crystal materials and OLED intermediates for the display industry. Its life sciences division specializes in the fermentation and production of high-value bio-products, including D-ribose and L-glutamine, serving global pharmaceutical and nutritional markets. Leveraging its research and development capabilities, the company integrates industrial manufacturing with technological innovation to provide specialized solutions in specialty chemicals and biotechnology.

Recent filings

Filing Released Lang Actions
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (special audit report) related to the summary of non-operating fund occupation and other related party fund transactions for the year 2023. It is issued by a certified public accounting firm and includes audit opinions, responsibilities of management and governance, and detailed financial tables. The document is a standalone audit report focusing on a specific aspect of the company's financials, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit content and findings. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-03-12 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled "诚志股份有限公司2023 年年度报告全文" which translates to "Chengzhi Co., Ltd. 2023 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, important matters, shareholder information, preferred shares, bonds, and financial statements. The document includes signed audit reports, financial data for the full fiscal year 2023, and comprehensive management analysis. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of detailed financial figures, management discussion, and audit information confirms this is the official annual report covering the company's full financial performance for the year 2023. FY 2023
2024-03-12 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year ending December 31, 2023, issued by the company's board and management. It discusses the evaluation of the company's internal control effectiveness, including financial and non-financial controls, defect identification standards, and remediation status. The content is focused on internal control assessment rather than full financial statements or audit opinions. The document length is 3571 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This type of report aligns with an Audit Report / Information (AR) category, as it deals with internal control evaluation and related regulatory compliance, not a full annual report or interim financial report. It is not a certification letter or a simple announcement, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the best fit is AR (Audit Report / Information). FY 2023
2024-03-12 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by a certified public accounting firm (WUYIGE Certified Public Accountants LLP). It contains detailed audit opinions on the financial statements of 诚志股份有限公司 for the fiscal year ending December 31, 2023. The report includes audit opinions, basis for opinions, key audit matters such as goodwill impairment and accounts receivable impairment, and detailed financial statement notes and disclosures. The document is approximately 15,000 characters long, indicating it is a full audit report rather than a brief announcement or certification. It contains substantive audit findings and detailed financial data, not just a reference or announcement of a report. Therefore, it fits the definition of an Audit Report / Information (AR). FY 2023
2024-03-12 Chinese
诚志股份有限公司2023年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023年度监事会工作报告" which translates to "2023 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of financial conditions, internal controls, and plans for 2024. It references the audit report issued by an accounting firm with an unqualified opinion on the 2023 financials, but the document itself is a supervisory board report rather than the audit report or the full annual report. The document length is 2622 characters, which is relatively short and focused on supervisory board work rather than comprehensive financial statements or full annual reporting. This type of document fits best under Audit Report / Information (AR) as it includes audit oversight and internal control evaluation but is not the full annual report (10-K) or a simple announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-03-12 Chinese
董事会对独立董事独立性评估的专项意见
Governance Information Classification · 95% confidence The document is a special opinion from the board of directors regarding the independence of the company's independent directors for the year 2023. It references regulatory requirements and confirms compliance with independence rules. It is not a full annual report, audit report, or financial statement. It is a governance-related disclosure about board members' independence, which fits best under Governance Information (CGR). The document length is short and focused on governance compliance rather than financial or operational data.
2024-03-12 Chinese

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