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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 2023-04-25 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
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 special explanation report regarding the 2022 annual fund occupation situation by the controlling shareholder and other related parties of 恒天海龙股份有限公司. It includes an audit opinion from 永拓会计师事务所, references to Chinese regulatory requirements (China Securities Regulatory Commission, Public Security Bureau, State-owned Assets Supervision and Administration Commission, China Banking and Insurance Regulatory Commission), and a detailed summary table of fund occupation. The document is an audit-related report focusing on a specific regulatory disclosure about related party fund occupation, not a full annual report or financial statement. It is a standalone audit report or information related to regulatory compliance and audit results, not a general financial report or announcement. The document length is about 2040 characters, which is short but contains substantive audit and financial data related to fund occupation. Therefore, it fits best under Audit Report / Information (AR).
2023-04-25 Chinese
恒天海龙股份有限公司章程（2023年4月）
Governance Information Classification · 100% confidence The document is titled as the "Articles of Association" (章程) of 恒天海龙股份有限公司, which is a legal and governance document outlining the company's organizational structure, shareholder rights, board responsibilities, and other corporate governance matters. It references the Company Law and Securities Law of China and details the company's share structure, shareholder meetings, board of directors, and other governance rules. There is no indication that this is a financial report, audit report, earnings release, or any other type of financial or regulatory filing. Instead, it is a governance document that sets out the internal rules and governance practices of the company. Therefore, the appropriate classification is Governance Information (CGR). The document length and detail also support this classification, as it is a comprehensive governance charter rather than a brief announcement or report publication notice.
2023-04-25 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled "恒天海龙股份有限公司2022 年年度审计报告" which translates to "Hengtian Hailong Co., Ltd. 2022 Annual Audit Report." It contains detailed audit opinions, auditor information, audit basis, key audit matters, management responsibilities, and extensive financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and equity changes for the year ended December 31, 2022. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is focused on the audit of the annual financial statements, with no indication that it is an annual report (10-K) or other types of filings. Therefore, this document fits the definition of an Audit Report / Information (AR) as it is a standalone audit report with audit opinions and financial statement audit results for the fiscal year 2022.
2023-04-25 Chinese
恒天海龙股份有限公司关于为公司董事、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 independent directors and the supervisory board. There are no financial statements, earnings data, or regulatory filings related to financial performance. The content focuses on board/management-related risk management and governance matters. Therefore, it fits best under Board/Management Information (MANG), which covers announcements about changes or decisions involving the company's board or senior management.
2023-04-25 Chinese
恒天海龙股份有限公司2022年度独立董事述职报告（张洪茂）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2022" from 恒天海龙股份有限公司. It details the independent director's attendance at board and shareholder meetings, participation in board committees, independent opinions issued, onsite investigations, protection of shareholder rights, and personal learning. The content is a narrative report on the independent director's duties and activities during the year 2022. It is not an annual report, audit report, or financial statement. It is not a regulatory filing or announcement but a formal report by an independent director on their work and opinions. This type of document fits best under the category of Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities. The document length is 2705 characters, which is consistent with a detailed report but not a full financial report. Therefore, the classification is MANG with high confidence.
2023-04-25 Chinese
恒天海龙股份有限公司关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (永拓会计师事务所) to provide audit services for the company's 2023 financial report and internal control audit. It details the qualifications, independence, and integrity of the accounting firm and the approval process by the board and independent directors. The document does not contain actual financial statements or audit reports but is a notice about the appointment of the auditor to be approved at the 2022 annual shareholders meeting. The document length is 3002 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement related to audit services but does not contain the audit report itself.
2023-04-25 Chinese

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