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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 2021-04-22 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
恒天海龙股份有限公司内控审计报告
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 the company's internal control over financial reporting as of December 31, 2020. 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 relatively short (673 characters) but contains substantive audit content, not merely an announcement or certification. Therefore, it should be classified as AR. FY 2020
2021-04-22 Chinese
恒天海龙股份有限公司2020年度监事会工作报告
Management Reports Classification · 90% confidence The document is titled as the "2020年度监事会工作报告" which translates to "2020 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of financial reports, internal controls, and company operations during the 2020 fiscal year. It is a report from the supervisory board rather than a full annual report or audit report. The document length is 2066 characters, which is relatively short but contains substantive content about supervisory activities and oversight rather than just an announcement. This type of document fits best under the category of Management Reports (MDA), as it provides management's detailed explanation of company oversight and governance related to financial and operational matters for the year.
2021-04-22 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 a special statement regarding the 2020 annual related party funds occupation situation of 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, referencing the 2020 audited financial statements and compliance with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. The document contains a detailed summary table of funds occupied by related parties, with amounts and accounting subjects, and is intended for regulatory disclosure. It is not a full annual report (10-K), nor a general audit report (AR) since it focuses specifically on related party funds occupation. It is not a report publication announcement (RPA) because it contains substantive audited data and tables, not just a notice of report availability. It is not a certification or attestation letter alone, but includes audited data and a summary table. The document is a standalone audit-related report focusing on related party funds occupation, which fits best under Audit Report / Information (AR). FY 2020
2021-04-22 Chinese
年度股东大会通知
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2020 Annual General Meeting (AGM) of 恒天海龙股份有限公司, including the meeting date, voting procedures, agenda items, and proposals to be voted on. It references the 2020 annual financial report, audit report, annual report, and other related proposals to be discussed and voted on at the AGM. The document is not the actual annual report or audit report itself but rather the official notification and information about the AGM where these reports will be reviewed and approved. This fits the definition of AGM Information (AGM-R), which includes presentations and materials shared during the AGM. The document length (6660 characters) and content confirm it is a meeting notice and agenda rather than the report itself or a voting result announcement. Therefore, the correct classification is AGM Information (AGM-R).
2021-04-22 Chinese
恒天海龙股份有限公司监事会对公司内部控制自我评价报告的审核意见
Audit Report / Information Classification · 95% confidence The document is a supervisory board's audit opinion on the company's 2020 internal control self-evaluation report. It discusses the internal control system, its effectiveness, and the supervisory board's agreement with the report. The document is short (858 characters) and does not contain full financial statements or detailed financial data. It is an audit-related opinion on internal controls rather than a full annual report or standalone audit report. Given the content focuses on audit opinions related to internal controls, it fits best under Audit Report / Information (AR). FY 2020
2021-04-22 Chinese
恒天海龙股份有限公司关于增补监事的公告
Board/Management Information Classification · 95% confidence The document is an announcement regarding the appointment of a new supervisor (监事) to the company's supervisory board due to the resignation of the previous chairman. It includes details about the new appointee's qualifications and background, and states that the matter will be submitted to the shareholders' meeting. There is no financial data, no mention of financial results, no audit information, no voting results, and no regulatory certifications. The content is about a change in the company's supervisory board, which falls under management or board information announcements. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is short and it is not a report publication announcement or a regulatory filing. Confidence is high due to clear content about board changes.
2021-04-22 Chinese

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