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CLENERGY TECHNOLOGY CO.,LTD. — Investor Relations & Filings

Ticker · 603628 ISIN · CNE100002G27 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,226 across all filing types
Latest filing 2018-04-23 Governance Information
Country CN China
Listing Shanghai Stock Exchange 603628

About CLENERGY TECHNOLOGY CO.,LTD.

https://www.clenergy.com/

Clenergy Technology Co., Ltd. specializes in the design, manufacture, and distribution of solar photovoltaic (PV) mounting systems and clean energy solutions. The company provides a comprehensive range of products, including the PV-ezRack series for residential, commercial, and utility-scale applications across rooftop, ground-mount, and carport installations. In addition to mounting structures, Clenergy develops advanced solar tracking systems and power electronics to optimize energy yield. The firm focuses on engineering excellence and rigorous quality standards, maintaining numerous international certifications. Serving a global clientele, Clenergy supports the transition to renewable energy through technical innovation, project management services, and a robust supply chain. Its solutions are engineered for durability and ease of installation in diverse environmental conditions.

Recent filings

Filing Released Lang Actions
内部控制管理制度
Governance Information Classification · 95% confidence The document is titled as an "Internal Control Management System" of Qingyuan Technology (Xiamen) Co., Ltd. It details the company's internal control policies, principles, responsibilities, and procedures. It references relevant laws and regulations, outlines control activities for subsidiaries, funds, related party transactions, guarantees, investments, information disclosure, safety production, and internal audit and supervision. The document is a comprehensive internal control manual or policy document rather than a financial report, announcement, or regulatory filing. It does not contain financial statements, earnings data, voting results, or management changes. It is not a report publication announcement or certification. It is a governance-related document focusing on internal control systems and procedures. Therefore, the most appropriate classification is Governance Information (CGR).
2018-04-23 Chinese
信息披露管理制度
Governance Information Classification · 100% confidence The document is titled '信息披露管理制度' which translates to 'Information Disclosure Management System' and is issued by 清源科技(厦门)股份有限公司. It is a detailed internal policy document outlining the principles, procedures, responsibilities, and controls related to the company's information disclosure practices. It references regulatory frameworks such as the Securities Law of the People's Republic of China, Shanghai Stock Exchange listing rules, and company bylaws. The content includes chapters on general provisions, disclosure principles, types of reports (annual, interim, quarterly, and temporary reports), disclosure processes, responsibilities of board members and management, confidentiality, financial controls, record keeping, and disciplinary measures for violations. It does not contain actual financial statements, earnings data, or specific event announcements. Instead, it is a governance document detailing how the company manages and controls its information disclosure obligations. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2018-04-23 Chinese
2017年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2017 Annual Report Summary" of 清源科技（厦门）股份有限公司, indicating it is a summary of the full annual report. It contains detailed financial data for the year 2017, including total assets, revenue, net profit, and quarterly breakdowns. It also discusses company business, industry conditions, accounting policy changes, and shareholder information. The presence of audited financial data and comprehensive company information aligns with the characteristics of an Annual Report (10-K equivalent). The document length (6577 characters) is sufficient to contain substantive financial data, not just an announcement or summary notice. Therefore, this document should be classified as an Annual Report (10-K). FY 2017
2018-04-23 Chinese
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2017 by 清源科技（厦门）股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including financial and non-financial internal control defects, their identification standards, and remediation status. The document contains detailed internal control assessment results, management responsibilities, and audit opinions related to internal controls. It is not a full annual report (10-K), nor an earnings release or other financial statement report. It is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit results and internal control assessments. The document length (4667 characters) is sufficient to be the report itself, not just an announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2017
2018-04-23 Chinese
董事、监事和高级管理人员持有及买卖公司股份管理制度
Governance Information Classification · 95% confidence The document is titled as a management system for the holding and trading of company shares by directors, supervisors, and senior management of 清源科技（厦门）股份有限公司. It details rules, procedures, and responsibilities related to insider trading, shareholding declarations, lock-up periods, and penalties for violations. It references relevant laws and regulatory bodies such as the China Securities Regulatory Commission and Shanghai Stock Exchange. The content is focused on governance and compliance related to insider share transactions and management of shareholding information by company officers. It is not a financial report, earnings release, or announcement of voting results. It is a governance-related document outlining internal rules and procedures for directors and senior management regarding shareholding and trading. Therefore, the most appropriate classification is Governance Information (CGR). The document length (5558 characters) and detailed procedural content support this classification with high confidence.
2018-04-23 Chinese
董事会关于会计政策变更的说明
Board/Management Information Classification · 95% confidence The document is a statement from the board of directors regarding a change in accounting policies, referencing specific accounting standards and regulatory rules. It is a formal explanation of a board decision rather than a full financial report or audit. The document length is short (526 characters), and it does not contain financial statements or detailed financial data. It is not an announcement of voting results or a proxy solicitation. It is best classified as Board/Management Information (MANG) because it concerns a board decision on accounting policy changes.
2018-04-23 Chinese

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