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五新隧装 — Investor Relations & Filings

Ticker · 920174 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 631 across all filing types
Latest filing 2022-04-24 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920174

About 五新隧装

https://www.wuxinsuizhuang.com/

Wuxin Tunnel Intelligent Equipment specializes in the research, development, and manufacturing of advanced machinery for tunnel construction. The company provides a comprehensive suite of intelligent equipment designed for various stages of tunnel engineering, including excavation, support, and lining. Key products include robotic concrete spraying systems, hydraulic drilling rigs, arch installation machines, and specialized equipment for waterproof membrane application. These solutions are utilized in the construction of railways, highways, and hydroelectric facilities. By integrating automation and intelligent control systems, the company enhances construction efficiency, ensures structural quality, and improves worker safety in challenging underground environments. Its portfolio focuses on high-performance machinery tailored for complex geological conditions and large-scale infrastructure projects.

Recent filings

Filing Released Lang Actions
拟续聘会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (auditor) for the company's 2022 annual audit. It details the auditor's qualifications, independence, past performance, and the approval process by the board and audit committee. There are no actual financial statements or audit reports included, only information about the auditor and the reappointment process. The document length is 3106 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information announcement (AR) because it relates to audit matters but does not contain the full audit report itself. However, since it is primarily an announcement of auditor reappointment and related information, it fits best under AR rather than a full Annual Report (10-K) or Regulatory Filing (RNS). FY 2022
2022-04-24 Chinese
第三届董事会第六次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the sixth meeting of the third board of directors of Hunan Wuxin Tunnel Intelligent Equipment Co., Ltd. It includes multiple agenda items such as approval of the 2021 annual report, audit report, accounting policy changes, board and management reports, financial results, budget report, and other governance-related reports. The document also references that these reports are disclosed on the Beijing Stock Exchange platform and that some require shareholder approval. The content focuses on board meeting decisions and approvals rather than the full text of the reports themselves. This fits the category of Board/Management Information (MANG), which covers announcements of changes or decisions by the board or senior management. The document is over 5,000 characters and contains substantive content about board resolutions, not just a brief announcement or a certification. Therefore, the best classification is MANG with high confidence.
2022-04-24 Chinese
2021年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '2021 年度审计报告' which translates to '2021 Annual Audit Report' for 湖南五新隧道智能装备股份有限公司. It contains detailed audit opinions, financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document includes auditor's responsibilities, management responsibilities, key audit matters such as revenue recognition and accounts receivable impairment, and detailed financial data. The length is substantial (15,000 characters) and contains the full audit report and financial statements, not just an announcement or certification. Therefore, this document is a standalone Audit Report / Information filing, not an Annual Report or a simple announcement.
2022-04-24 Chinese
财信证券股份有限公司关于湖南五新隧道智能装备股份有限公司治理专项自查及规范活动的专项核查报告
Governance Information Classification · 95% confidence The document is a detailed report by the sponsoring securities company (财信证券股份有限公司) on the governance self-inspection and regulatory compliance activities of 湖南五新隧道智能装备股份有限公司 for the year 2021. It covers internal system construction, organizational setup, board and management qualifications and duties, decision-making procedures, governance constraints, and concludes with a compliance statement. The content is focused on governance and regulatory compliance rather than financial results or audit opinions. It is not an announcement or a brief summary but a substantive report on governance practices and compliance. This fits the category of Governance Information (CGR), which details internal rules, board structure, and governance practices. The document length (5109 characters) and detailed content support this classification with high confidence.
2022-04-24 Chinese
财信证券股份有限公司关于湖南五新隧道智能装备股份有限公司2021年度募集资金存放与使用情况之专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report by a securities company (财信证券股份有限公司) acting as a sponsor, providing a specialized audit on the storage and usage of funds raised by 湖南五新隧道智能装备股份有限公司 for the fiscal year 2021. It includes specifics on the amount raised, usage, management, and compliance with regulatory requirements. The document references regulatory approvals, detailed financial figures related to fundraising, and an auditor's opinion on the fund usage. This matches the characteristics of an Audit Report / Information (AR), which covers standalone audit reports and verification of specific financial activities such as fundraising usage, rather than a full Annual Report or a simple announcement. The length and detail confirm it is not a brief announcement or a certification letter, but a substantive audit report on fundraising usage. FY 2021
2022-04-24 Chinese
关于募集资金年度存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the annual deposit and actual use of raised funds by Hunan Wuxin Tunnel Intelligent Equipment Co., Ltd. It details the amount of funds raised through a public stock issuance, the timing of fund receipt, usage, balance, and management of these funds. It includes tables showing the amounts raised, used, and remaining, as well as descriptions of the management system, bank accounts, and investment in financial products. The document also contains opinions from the sponsor institution and an accounting firm verifying the fund usage. The content is focused on the use and management of capital raised from investors, which aligns with a capital/financing update rather than a full annual report or audit report. The document length is over 6,000 characters and contains substantive financial data related to fundraising and fund usage. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2022-04-24 Chinese

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