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常辅股份 — Investor Relations & Filings

Ticker · 920396 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 478 across all filing types
Latest filing 2024-04-09 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920396

About 常辅股份

https://www.czcdf.cn/

Changzhou Power Station Auxiliary Equipment Co., Ltd. specializes in the design, manufacture, and distribution of valve actuators and related control systems. The company's core product line includes multi-turn, part-turn, and intelligent electric actuators, as well as specialized nuclear-grade and explosion-proof variants. These products are engineered for precise automation and flow control in demanding environments. The company serves a diverse range of sectors, including thermal and nuclear power generation, petrochemicals, metallurgy, and water treatment. By focusing on technical reliability and performance, it provides critical components for industrial valve automation and infrastructure management.

Recent filings

Filing Released Lang Actions
关于对会计师事务所2023年度履职情况的评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of the accounting firm (auditor) for the fiscal year 2023. It discusses the auditor's qualifications, independence, and audit work related to the company's 2023 annual financial report. It includes details about the auditor's background, audit procedures, and assessment of their work. The document is not the audit report itself but an evaluation of the auditor's performance and compliance with auditing standards. It does not contain actual financial statements or detailed audit results but focuses on the auditor's role and conduct. This fits the category of Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. The document is 1999 characters long, which is relatively short but contains substantive information about the audit firm's performance rather than just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2023
2024-04-09 Chinese
2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as an "年度报告摘要" which translates to "Annual Report Summary" for the year 2023. It contains detailed financial data such as total assets, net profit, earnings per share, and shareholder structure. It also includes audit information mentioning a standard unqualified audit opinion by an accounting firm. The content covers company business overview, financial performance, shareholder information, and asset restrictions, all typical components of an annual report. The document length is over 6,000 characters, indicating it is not a mere announcement or certification. Therefore, this document is the actual Annual Report (10-K equivalent). FY 2023
2024-04-09 Chinese
董事会关于2023年度独立董事独立性自查情况的专项报告
Governance Information Classification · 95% confidence The document is a special report from the board of directors regarding the independence self-assessment of independent directors for the year 2023. It discusses compliance with regulatory requirements from the China Securities Regulatory Commission and confirms the independence of the directors. The content is focused on governance and regulatory compliance related to board members' independence, not financial results, audit opinions, or shareholder votes. It is not an annual report, audit report, earnings release, or voting results announcement. The document fits best under Governance Information (CGR) as it details the company's internal governance practices concerning independent directors.
2024-04-09 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2023, including the scope, standards, and conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting. The document contains detailed descriptions of internal control deficiencies, their classification, and remediation status. It is a comprehensive report on internal control effectiveness rather than a general annual report or audit report. The content aligns with an Audit Report / Information (AR) filing, which includes audit-related information and internal control assessments but is not a full annual report (10-K). The document length is 4738 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-09 Chinese
审计委员会关于2023年度对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a report from the Audit Committee regarding the supervision of the accounting firm for the fiscal year 2023. It details the audit firm's qualifications, the procedures for their appointment, and the committee's oversight activities. It does not contain the full audit report or financial statements but rather a supervisory report on the audit firm's performance and compliance. The document length is under 5,000 characters and it is a detailed report on audit supervision, not the audit report itself or the annual report. Therefore, it fits the category of Audit Report / Information (AR). FY 2023
2024-04-09 Chinese
董事辞职公告
Board/Management Information Classification · 100% confidence The document is an announcement regarding the resignation of a company director, including details about the director's resignation date, reasons, and the impact on the company's board composition. It does not contain financial data, audit information, or any report content. It specifically relates to changes in the company's board of directors. Therefore, it fits the category of Board/Management Information (MANG). The document length is short and focused solely on management changes, confirming this classification.
2024-03-26 Chinese

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