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CHINA HAISUM ENGINEERING CO.,LTD. — Investor Relations & Filings

Ticker · 002116 ISIN · CNE000001R27 Shenzhen Stock Exchange Professional, scientific and technical activities
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Filings indexed 1,774 across all filing types
Latest filing 2022-04-21 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002116

About CHINA HAISUM ENGINEERING CO.,LTD.

https://www.haisum.com

China Haisum Engineering Co., Ltd. provides comprehensive engineering, consulting, and project management services. The company specializes in the light industry sector, offering expertise in pulp and paper, food and beverage, daily chemicals, and household appliances. Its service portfolio includes engineering design, technical consulting, equipment procurement, and Engineering, Procurement, and Construction (EPC) contracting. Haisum also operates in environmental protection, civil architecture, and energy-saving technology. The firm focuses on delivering integrated solutions for industrial facilities, from initial feasibility studies to full-scale project implementation. It leverages advanced technical capabilities to support modernization and efficiency in manufacturing processes across domestic and international markets.

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 a detailed special explanation report regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2021 of China Haicheng Engineering Technology Co., Ltd. It references the 2021 audited financial statements and an unqualified audit report issued on April 20, 2022. The document includes a summary table of related party fund transactions and is prepared in accordance with regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content is substantive, includes financial data, and is not merely an announcement or certification. It is a specialized audit-related disclosure focusing on specific financial aspects outside the main annual report. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2021
2022-04-21 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as "2021年度独立董事述职报告" which translates to "2021 Annual Independent Director's Work Report." It contains detailed descriptions of the independent directors' attendance at board and committee meetings, their independent opinions on various company matters, their efforts to protect investor rights, company governance and compliance with regulatory requirements, and their learning and other work activities during the year 2021. The document is lengthy (over 10,000 characters) and contains substantive content about management and board activities, including opinions on financial and governance matters, but it is not a full annual report or audit report. It is a detailed report from independent directors about their duties and activities over the year, which fits best under the category of Board/Management Information (MANG), as it relates to board members' roles and activities rather than financial results or audit opinions alone. It is not a simple announcement or certification, nor is it a transcript or presentation. Therefore, the classification is MANG with high confidence.
2022-04-21 Chinese
关于保利财务有限公司的风险评估报告
Audit Report / Information Classification · 90% confidence The document is titled as a risk assessment report regarding a financial entity (保利财务有限公司) and includes detailed descriptions of the entity's business scope, internal control environment, risk management practices, financial data, and an overall risk evaluation opinion. It is a standalone report focused on risk assessment and internal controls rather than a full annual or interim financial report. The document length is 4327 characters, which is relatively short but contains substantive content rather than just an announcement or certification. There is no indication that this is an annual report (10-K), interim report (IR), or audit report (AR) in the traditional sense. It is not a regulatory filing or announcement but a specific risk assessment report. Given the content and context, the best fitting category is Audit Report / Information (AR), as it relates to internal controls, risk management, and compliance evaluation, which aligns with the description of AR filings. FY 2021
2022-04-21 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2021 Annual General Meeting (AGM) of China Haicheng Engineering Technology Co., Ltd. It includes information about the meeting date, location, voting procedures (both in-person and online), proposals to be voted on, and instructions for shareholders. It does not contain financial statements or results but is clearly a notification for the AGM event itself. The document length is under 5,000 characters and is primarily an announcement of the meeting and voting process, not the meeting materials or reports themselves. Therefore, it fits the category of AGM Information (AGM-R).
2022-04-21 Chinese
2021年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2021 年度董事会工作报告' which translates to '2021 Annual Board of Directors Work Report'. It details the board's activities, meetings, resolutions, governance, risk management, organizational changes, and other board-related matters for the year 2021. It includes information on board meetings, committee meetings, director attendance, governance improvements, and plans for 2022. The document does not contain full financial statements or detailed financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is a comprehensive report on the board's work and governance activities, fitting the category of Board/Management Information (MANG). The document length (8543 characters) and content indicate it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is MANG with high confidence.
2022-04-21 Chinese
关于中国海诚2021年度涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding related party financial transactions (deposits, loans, and other financial business) involving the company and its financial affiliates for the fiscal year 2021. It includes an audit opinion from a certified public accounting firm (ShineWing) and references the audited financial statements for the year ended December 31, 2021. The document contains detailed financial data tables and audit confirmations related to these transactions. It is not a full annual report but a standalone audit-related report focusing on specific financial transactions and audit verification. The document length is about 4742 characters, which is sufficient to contain substantive financial data and audit information. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2021
2022-04-21 Chinese

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