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新安洁 — Investor Relations & Filings

Ticker · 920370 Beijing Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 451 across all filing types
Latest filing 2022-04-21 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920370

About 新安洁

http://www.cqange.com/

ShinAnJie specializes in comprehensive environmental sanitation services and intelligent urban management solutions. The company provides a wide range of services including urban and rural cleaning, waste collection and transportation, landscaping maintenance, and public facility management. By integrating advanced technologies such as the Internet of Things (IoT), big data, and cloud computing, it offers smart sanitation platforms that optimize operational efficiency and resource allocation. Its core activities focus on mechanized street sweeping, river surface cleaning, and the management of municipal waste systems. ShinAnJie serves municipal authorities and industrial zones, emphasizing sustainable environmental practices and the modernization of traditional sanitation workflows through technological innovation and standardized service delivery.

Recent filings

Filing Released Lang Actions
申万宏源证券承销保荐有限责任公司关于新安洁环境卫生股份有限公司治理专项自查及规范活动的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a special inspection report issued by the underwriting and sponsorship securities company regarding the governance self-inspection and regulatory activities of a listed company for the year 2021. It focuses on governance issues such as related party non-operating fund occupation, internal control improvements, and compliance with laws and regulations. The document is not a full annual report or financial statement but a specific governance inspection report related to regulatory compliance and internal controls. It does not contain comprehensive financial data or earnings information, nor is it an announcement of voting results or management changes. It fits best under Audit Report / Information (AR) as it is a standalone audit-like report on governance and compliance issues, not a full annual report or other category. FY 2021
2022-04-21 Chinese
申万宏源证券承销保荐有限责任公司关于新安洁环境卫生股份有限公司2021年度募集资金存放与实际使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) by the underwriting and sponsoring institution regarding the 2021 annual fundraising funds deposit and actual usage situation of the company 新安洁环境卫生股份有限公司. It details the amount of funds raised, their deposit, usage, management, and compliance with regulatory requirements. It includes verification by an accounting firm and opinions from the sponsor institution. The document is focused on the use and management of raised capital funds, not a full annual report or earnings release. It is a specialized audit or inspection report on fundraising usage, which fits the category of Audit Report / Information (AR). The document length is about 4903 characters, which is sufficient to be a report rather than a brief announcement. There is no indication that this is a general regulatory filing or a report publication announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2021
2022-04-21 Chinese
申万宏源证券承销保荐有限责任公司关于新安洁环境卫生股份有限公司关联方非经营性资金占用事项的专项现场检查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from a securities underwriting and sponsorship company regarding a special on-site inspection of non-operating related party fund occupation involving a listed company. It includes investigation procedures, findings, corrective measures, legal compliance references, and recommendations. The content is focused on audit and compliance inspection results rather than a full annual report or financial statements. It is a standalone audit-related report concerning internal control and regulatory compliance, not a general management announcement or earnings release. The document length is under 5,000 characters but contains substantive inspection details, so it is not a mere announcement. Therefore, it fits best under Audit Report / Information (AR). FY 2021
2022-04-21 Chinese
2021年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Work Report for 2021" from the board of directors of the company. It details the attendance and activities of independent directors during the year, their opinions on various board matters, committee work, investor protection efforts, and training attended. It is a narrative report on the independent directors' duties and activities rather than a financial report or an announcement of voting results or management changes. It does not contain financial statements or earnings data, nor is it a regulatory filing or announcement. This type of document is best classified under Board/Management Information (MANG) as it relates to board members' activities and governance roles.
2022-04-21 Chinese
第三届董事会第二十七次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board of directors meeting, including approval of various reports such as the 2021 annual general manager work report, board work report, independent directors' report, financial statements, budget, and audit reports. It also includes voting results and mentions submission of some reports to the shareholders' meeting. The document is not the reports themselves but a formal announcement of the board meeting decisions and approvals. It contains no substantive financial data or full reports but references where those reports can be found. This fits the category of Board/Management Information (MANG), which covers announcements of board decisions and management matters.
2022-04-21 Chinese
2021年度非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report issued by Tianjian Accounting Firm for Xin'an Jie Environmental Sanitation Co., Ltd. It specifically addresses the 2021 non-operating fund occupation and other related party fund transactions. The text includes detailed audit explanations, responsibilities of management and auditors, audit conclusions, and a summary table of related party transactions. It is not a full annual report but a standalone audit report focusing on a particular aspect of the company's financials. The presence of audit opinions, detailed financial data related to the audit scope, and the nature of the document as a '专项审计说明' (special audit explanation) confirms it is an Audit Report / Information filing rather than an Annual Report or other category. The document length (over 12,000 characters) and detailed content further support this classification rather than a brief announcement or certification. Therefore, the correct classification is AR (Audit Report / Information).
2022-04-21 Chinese

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