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齐鲁华信 — Investor Relations & Filings

Ticker · 920832 Beijing Stock Exchange Manufacturing
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Filings indexed 359 across all filing types
Latest filing 2022-04-19 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920832

About 齐鲁华信

http://www.sdqiluhuaxin.com

Shandong Qilu Huaxin High-tech Co., Ltd. specializes in the research, development, production, and sales of molecular sieve materials and specialized catalysts. The company's core product portfolio includes a wide range of zeolite molecular sieves, such as ZSM-5, Beta, and Y-type series, which are essential for applications in petrochemical refining, coal-to-chemical processes, and environmental protection. Qilu Huaxin provides high-performance materials for fluid catalytic cracking, industrial gas purification, and automotive exhaust treatment. By utilizing advanced synthesis and modification technologies, the company delivers solutions aimed at improving chemical reaction efficiency and reducing industrial emissions. Its products are integral to the production of clean energy and the implementation of sustainable environmental technologies across various industrial sectors.

Recent filings

Filing Released Lang Actions
中天运会计师事务所（特殊普通合伙）关于山东齐鲁华信实业股份有限公司募集资金年度存放与实际使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" which translates to a "Verification Report" or "Assurance Report" regarding the annual deposit and actual use of raised funds by 山东齐鲁华信实业股份有限公司. It is issued by a certified public accounting firm and includes detailed financial data about the raised funds, their management, usage, and compliance with regulatory requirements. The report references specific regulatory guidelines related to the management and disclosure of raised funds by listed companies in China. The content is focused on the audit or assurance of the company's use of raised capital, rather than a full annual report or earnings release. This type of document fits the definition of an Audit Report / Information (AR), as it is a standalone audit/assurance report on a specific financial aspect (raised funds usage) and not a full annual report or other category. The document length is substantial and contains detailed financial and compliance information, confirming it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence.
2022-04-19 Chinese
董事、监事和高级管理人员所持本公司股份及其变动管理制度
Governance Information Classification · 95% confidence The document is a detailed internal governance policy regarding the management of shares held by the company's directors, supervisors, and senior management, including rules on shareholding, trading restrictions, reporting obligations, and penalties. 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 shareholding and trading by insiders. Therefore, it fits best under Governance Information (CGR). The document length and content confirm it is the full policy text, not just an announcement or summary.
2022-04-19 Chinese
招商证券股份有限公司关于山东齐鲁华信实业股份有限公司2021年度募集资金存放与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) on the 2021 annual fundraising funds deposit and usage situation of Shandong Qilu Huaxin Industrial Co., Ltd. It is prepared by the sponsoring institution (招商证券股份有限公司) and includes detailed information on the fundraising amount, deposit, management, usage, and audit opinions related to the fundraising funds for the year 2021. The document contains specific financial figures and audit verification reports related to the fundraising funds, but it is not a full annual report or interim report. It is a specialized audit or verification report focusing on the fundraising funds usage and compliance. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. The document length is 4259 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the appropriate classification is AR with high confidence.
2022-04-19 Chinese
年报信息重大差错责任追究制度
Governance Information Classification · 95% confidence The document is titled '年报信息重大差错责任追究制度' which translates to 'Annual Report Information Major Error Responsibility Pursuit System'. It details the internal governance system for accountability related to major errors in annual report disclosures. The content includes definitions, procedures for identifying and handling major errors in annual reports, and responsibility and penalty measures for such errors. It is a governance or internal control policy document related to annual report disclosures, not the annual report itself or an announcement of a report. The document length is 4405 characters, which is relatively short but contains detailed procedural content rather than a simple announcement. It does not contain actual financial data or financial statements, so it is not an Annual Report (10-K) or Interim Report (IR). It is not a report publication announcement (RPA) because it is not announcing the release of a report but rather describing an internal accountability system. It is not a regulatory filing (RNS) as it is a specific internal governance document. The best fitting category is Governance Information (CGR), as it details the company's internal rules and governance practices related to annual report error accountability.
2022-04-19 Chinese
关于变更募集资金投资项目实施地点的公告
Capital/Financing Update Classification · 95% confidence The document is an official announcement from Shandong Qilu Huaxin Industrial Co., Ltd. regarding a change in the implementation location of a fundraising investment project. It references the approval by the China Securities Regulatory Commission for a public stock issuance, details the original and new project locations, and includes opinions from independent directors, the supervisory board, and the sponsoring institution. The document is relatively short (2748 characters) and focuses on a specific change related to the use of raised funds, not on financial results or comprehensive reporting. It is not a full financial report, audit, or earnings release, but rather an update on capital use and project implementation. This fits best under Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes.
2022-04-19 Chinese
2021年年度报告
Annual Report Classification · 100% confidence The document is titled '年度报告 2021' which translates to 'Annual Report 2021'. It contains detailed sections typical of an annual report such as company overview, financial data and indicators, management discussion and analysis, major events, shareholder information, financing and profit distribution, board and senior management information, industry information, corporate governance, internal controls, and financial accounting reports. The document includes audited financial data, management certifications, auditor's unqualified opinion, and comprehensive financial statements. The length of the document (15,000 characters) and the detailed content confirm it is the full annual report rather than an announcement or summary. Therefore, the document fits the definition of an Annual Report (10-K). FY 2021
2022-04-19 Chinese

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