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保丽洁 — Investor Relations & Filings

Ticker · 920802 Beijing Stock Exchange Manufacturing
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Filings indexed 331 across all filing types
Latest filing 2023-04-25 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920802

About 保丽洁

https://www.jsblj.com/

Polygee specializes in the research, development, and manufacturing of advanced air purification and pollution control solutions. The company focuses on high-efficiency electrostatic precipitators (ESP) designed for both commercial and industrial applications. Its core product portfolio includes commercial kitchen grease and smoke filtration systems, industrial oil mist collectors, and volatile organic compound (VOC) treatment equipment. These solutions are widely utilized in the catering sector to manage cooking fumes and in industrial processes such as textile finishing, PVC leather production, and metalworking to capture hazardous emissions. Polygee emphasizes technological innovation, offering modular designs that ensure high purification efficiency, energy conservation, and stable performance. The company provides comprehensive air quality management systems to help clients meet environmental regulations and improve operational sustainability.

Recent filings

Filing Released Lang Actions
2022年度财务报表审计报告
Audit Report / Information Classification · 100% confidence The document is titled '2022年度财务报表审计报告' which translates to '2022 Annual Financial Statement Audit Report'. It is issued by a licensed accounting firm (天衡会计师事务所) and contains detailed audit opinions, basis for audit opinions, key audit matters, management and governance responsibilities, and auditor responsibilities. The content includes detailed financial statements such as balance sheets, profit and loss statements, and notes to the financial statements. The document length is about 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of detailed audit opinions and financial data confirms this is a standalone audit report rather than a full annual report or other filing. Therefore, the document fits the definition of an Audit Report / Information (AR).
2023-04-25 Chinese
信息披露管理制度
Governance Information Classification · 95% confidence The document is titled as an "Information Disclosure Management System" for a company listed on the Beijing Stock Exchange. It extensively details the company's policies, procedures, and responsibilities regarding information disclosure, including definitions of what constitutes material information, the roles of directors and management in disclosure, types of reports (periodic and interim), and the process for reporting and publishing information. It references regulatory frameworks such as the Company Law, Securities Law, and listing rules, and covers both periodic reports (annual, interim, quarterly) and ad hoc disclosures. The document is a governance and procedural manual rather than an actual financial report or announcement. It does not contain financial statements, earnings data, or audit opinions, nor is it a transcript or a voting result announcement. It is a detailed governance document about disclosure practices and internal controls related to information disclosure. Therefore, the most appropriate classification is Governance Information (CGR).
2023-04-25 Chinese
天衡会计师事务所（特殊普通合伙）关于江苏保丽洁环境科技股份有限公司内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and "内部控制评价报告" (Internal Control Evaluation Report) for Jiangsu Baolijie Environmental Technology Co., Ltd. It is issued by Tianheng Certified Public Accountants and includes detailed descriptions of the internal control responsibilities of management, the auditor's responsibilities, the scope and methodology of the internal control evaluation, and the conclusions on the effectiveness of internal controls as of December 31, 2022. The document contains no financial statements or earnings data but focuses on the audit and evaluation of internal controls related to financial reporting and other operational controls. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document is over 12,000 characters, so it is not a mere announcement or certification letter. Therefore, the appropriate classification is AR with high confidence.
2023-04-25 Chinese
2023年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled as the "2023 年第一季度报告" which translates to "2023 First Quarter Report." It contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes on financial data changes. The report covers the period from January to March 2023, indicating it is a quarterly financial report. The document explicitly states it is unaudited and includes management's responsibility statements. The length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2023
2023-04-25 Chinese
拟续聘会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the company's intention to reappoint an accounting firm (auditor) for the 2023 fiscal year audit. It details the auditor's qualifications, independence, audit fees, and the approval process by the board and audit committee. There is no actual audit report or financial statements included, nor is there a full annual or interim report. The document is a formal announcement about the auditor appointment, not the audit report itself. Therefore, it fits best under Audit Report / Information (AR), which covers standalone audit-related announcements and information about audit firms and their engagement, excluding full annual reports. FY 2023
2023-04-25 Chinese
天衡会计师事务所（特殊普通合伙）关于江苏保丽洁环境科技股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审核报告
Regulatory Filings
2023-04-25 Chinese

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