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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 2012-04-20 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
关于对公司2011年度财务报表出具保留意见审计报告的专项说明
Audit Report / Information Classification · 95% confidence The document is an audit report specifically addressing the 2011 financial statements of Shandong Hailong Co., Ltd. It includes detailed auditor opinions, references to accounting standards, and explanations of the auditor's reserved opinion due to the company's financial difficulties and going concern issues. The text is focused on the audit findings and the auditor's special explanation, which aligns with the definition of an Audit Report / Information (AR). The document length is 1529 characters, which is short but contains substantive audit content rather than just an announcement or certification. Therefore, it is classified as an Audit Report (AR). FY 2011
2012-04-20 Chinese
2011年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It contains detailed auditor statements, responsibilities, and an audit opinion. The text includes comprehensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and equity changes for the fiscal year ending December 31, 2011. The presence of auditor signatures and references to audit standards further confirm this is a standalone audit report. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2011
2012-04-20 Chinese
关于公司股票交易实行退市风险警示的公告
Delisting Announcement Classification · 100% confidence The document is an official announcement from the company regarding the implementation of a delisting risk warning on its stock due to consecutive years of losses, as per the Shenzhen Stock Exchange listing rules. It details the change in stock abbreviation, trading restrictions, reasons for the warning, company measures to improve financial health, and risk warnings about potential suspension of listing. The document is short (1401 characters) and serves as a formal notice about the stock's delisting risk status rather than a full financial report or audit. This fits the definition of a Delisting Announcement (DLST).
2012-04-20 Chinese
2011年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2011年度内部控制自我评价报告' which translates to '2011 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control system, organizational structure, internal audit activities, compliance with regulatory requirements, and improvements made during the year 2011. The content is focused on internal control evaluation rather than full financial statements or audit opinions. It references regulatory guidelines from the Ministry of Finance and the China Securities Regulatory Commission, and Shenzhen Stock Exchange rules. The document is comprehensive but does not present full financial statements or detailed audit results typical of an Annual Report (10-K) or Audit Report (AR). Instead, it is a standalone report on internal control self-assessment, which aligns with the category of Audit Report / Information (AR) as it relates to internal control and audit-related information but is not a full annual report. The document length (5914 characters) supports it being a substantive report rather than a brief announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2011
2012-04-20 Chinese
第八届董事会第四十二次会议决议
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 42nd meeting of the 8th Board of Directors of Shandong Hailong Co., Ltd. It includes multiple agenda items such as approval of corrected audited financial reports for 2008-2010, 2011 annual financial reports, work reports, audit committee opinions, loan proposals, appointment of auditors, profit distribution plans, internal control self-assessment, remuneration proposals, independent director reports, related party transactions, and a 2012 Q1 financial report. The document is a formal record of board meeting decisions and resolutions, many of which are to be submitted to the shareholders' meeting for approval. It is not the full annual report or financial statements themselves but a board meeting resolution announcement. The document length is about 3,056 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report. Therefore, the document best fits the category of Board/Management Information (MANG), which covers announcements of board decisions and management information.
2012-04-20 Chinese
股价异动公告
Regulatory Filings Classification · 95% confidence The document is a stock price abnormal fluctuation announcement by Shandong Hailong Co., Ltd. It details unusual trading activity over specific dates, the company's investigation into the cause, confirmation of no undisclosed material information, and a risk warning to investors. It does not contain financial statements, management discussion, or detailed financial data. It is a regulatory announcement related to stock price movement and compliance with disclosure rules, typical of a Regulatory Filings (RNS) category. The document length is short (1144 characters), and it is not an announcement of a report publication but a standalone disclosure. Therefore, the appropriate classification is Regulatory Filings (RNS).
2012-04-16 Chinese

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