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CHTC HELON CO.,LTD. — Investor Relations & Filings

Ticker · 000677 ISIN · CNE0000000J3 LEI · 300300T3VB9ADTCIXB48 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,042 across all filing types
Latest filing 2024-04-11 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000677

About CHTC HELON CO.,LTD.

https://www.hthelon.cn

CHTC HELON CO.,LTD. specializes in the research, development, production, and distribution of chemical fibers and related textile materials. The company's primary product portfolio includes viscose staple fiber, viscose filament yarn, and high-tenacity cord fabric. These products serve diverse applications across the apparel, home textile, and automotive industries, particularly in tire reinforcement. As a subsidiary of China Hi-Tech Group Corporation, the organization leverages advanced manufacturing technologies to maintain significant production capacities in cellulose-based fibers. Its operations focus on technical innovation in fiber performance and the supply of industrial-grade materials for global manufacturing chains.

Recent filings

Filing Released Lang Actions
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 issued by an accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2023. The content includes auditor responsibilities, company responsibilities, and an audit opinion on internal control effectiveness. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document is not a full annual report, nor is it a brief announcement or certification. Therefore, the classification is AR with high confidence.
2024-04-11 Chinese
恒天海龙股份有限公司独立董事专门会议议事规则
Regulatory Filings
2024-04-11 Chinese
恒天海龙股份有限公司2023年独立董事述职报告（张洪茂）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report for the Year 2023" from 恒天海龙股份有限公司. It details the independent director's duties, attendance at board and shareholder meetings, committee work, communication with auditors, and oversight of company governance and financial reporting. It includes no financial statements or quantitative financial data but focuses on governance, compliance, and supervisory activities by the independent director. This type of document is a report on board/management activities and governance oversight rather than a full annual report or audit report. It is not a simple announcement or certification but a substantive report on management/board activities. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (4139 characters) is sufficient for a detailed report but not a full financial report. Hence, confidence is high.
2024-04-11 Chinese
关于为公司董事、监事、高级管理人员购买责任保险的公告
Board/Management Information Classification · 95% confidence The document is an announcement regarding the company's decision to purchase liability insurance for its directors, supervisors, and senior management. It includes details about the insurance plan, the approval process, and opinions from the supervisory board. There are no financial statements, earnings data, or detailed financial analysis. The document is a formal announcement related to board/management matters, specifically about risk management and insurance for senior personnel. It does not fit into categories like Annual Report, Earnings Release, or Regulatory Filings. The best fitting category is Board/Management Information (MANG) as it concerns decisions and announcements about senior management and board-related matters.
2024-04-11 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is an audit report specifically focused on the special audit of non-operating fund occupation and other related party fund transactions for the company 恒天海龙股份有限公司 for the fiscal year 2023. It includes an auditor's opinion, references to regulatory guidelines, and detailed tables summarizing the related party fund transactions. The document is issued by an accounting firm and contains an audit conclusion. It is not a full annual report but a standalone audit report on a specific issue related to the company's financials. The document length is about 2154 characters, which is relatively short but contains substantive audit content rather than just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR).
2024-04-11 Chinese
恒天海龙股份有限公司2023年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled '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 reports, internal controls, and company operations during the 2023 fiscal year. It is a report on the supervisory board's work rather than a full annual report or audit report. The document length is 2416 characters, which is relatively short but contains substantive content about the supervisory board's oversight and activities. This type of document aligns best with a Management Reports (MDA) classification, as it provides management's detailed explanation of company oversight, financial results, and business trends. It is not an announcement or a certification, nor is it a full annual report or audit report. Therefore, the appropriate classification is MDA with high confidence.
2024-04-11 Chinese

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