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海泰新能 — Investor Relations & Filings

Ticker · 920985 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 419 across all filing types
Latest filing 2026-04-27 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920985

About 海泰新能

https://www.haitai-solar.cn/

Haitai Solar specializes in the research, development, and manufacturing of high-efficiency solar photovoltaic modules. The product portfolio encompasses a wide range of monocrystalline and polycrystalline modules, incorporating advanced cell technologies such as PERC, TopCon, and HJT to maximize energy yield. In addition to module production, the company provides integrated solar solutions, including fixed and tracking mounting systems, energy storage technologies, and comprehensive engineering services for solar power plant development. By maintaining vertically integrated production capabilities and focusing on technological innovation, the company delivers clean energy products to utility-scale, commercial, and residential projects worldwide. Its operations emphasize automated manufacturing processes and stringent quality management to ensure long-term performance and reliability.

Recent filings

Filing Released Lang Actions
2025年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled "2025年度内部控制自我评价报告" which translates to "2025 Annual Internal Control Self-Evaluation Report." It is a detailed report on the company's internal control evaluation for the fiscal year ending December 31, 2025. The content includes descriptions of the internal control environment, risk assessment, control activities, information and communication, internal supervision, and the standards and results of internal control defect identification and rectification. It references regulatory requirements and a decision from the China Securities Regulatory Commission (CSRC) Hebei Bureau, indicating compliance and corrective actions. The document is comprehensive, contains substantive content about internal controls, and is not merely an announcement or certification. It does not fit categories like Annual Report (10-K) or Audit Report (AR) but is a standalone internal control evaluation report. Given the filing definitions, this document best fits the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and internal control evaluations, excluding full annual reports. The document length (6484 characters) and detailed content support this classification with high confidence.
2026-04-27 Chinese
董事会关于2025年度独立董事独立性自查情况的专项报告
Board/Management Information Classification · 95% confidence The document is a special report from the board of directors regarding the independence self-assessment of the company's independent directors. It references relevant laws and regulations about independent directors and concludes on their independence status. The document is a formal announcement by the board about governance matters related to director independence, not a full annual report, audit report, or financial statement. It is not a meeting presentation, voting result, or remuneration report. The content fits best under Board/Management Information (MANG) as it concerns board-level governance and director status. The document length is short and focused on a specific governance topic, confirming the classification.
2026-04-27 Chinese
拟续聘2026年度会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (立信会计师事务所) for the 2026 fiscal year audit. It details the qualifications, independence, and past performance of the audit firm, as well as the board and audit committee's approval of the proposal. There are no actual financial statements or audit reports included, nor is there a detailed audit opinion or results. The document is relatively short (3184 characters) and serves as a formal announcement of the intention to reappoint the auditor, pending shareholder approval. This fits the category of an Audit Report / Information announcement about auditor appointment rather than the audit report itself or an annual report. Therefore, the best classification is Audit Report / Information (AR).
2026-04-27 Chinese
2026年度董事、高级管理人员薪酬方案
Remuneration Information Classification · 95% confidence The document is a detailed announcement regarding the 2026 remuneration scheme for the company's directors and senior management. It outlines the salary structure, performance pay, long-term incentives, and related policies. It also references board meetings and resolutions approving the remuneration plan. There is no financial data or report content, but rather a governance-related disclosure about compensation policies. This fits the definition of Remuneration Information (DEF 14A), which covers reports detailing compensation for top executives and directors.
2026-04-27 Chinese
会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled '会计师事务所履职情况评估报告' which translates to 'Audit Firm Performance Evaluation Report'. It discusses the evaluation of the audit firm's (立信会计师事务所) performance for the 2025 fiscal year, including details about the audit firm's qualifications, independence, and audit procedures related to the company's 2025 annual financial report. The document is not the audit report itself but an evaluation of the audit firm's performance and independence in conducting the audit. It does not contain actual financial statements or detailed audit results but rather an assessment of the audit process and the auditor's 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 length is 1329 characters, which is short but contains substantive content about audit evaluation rather than just an announcement. Therefore, the appropriate classification is AR with high confidence.
2026-04-27 Chinese
2025年度非经营性资金占用及其他关联资金往来情况的专项报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项报告" (special report) on "非经营性资金占用及其他关联资金往来情况" (non-operating fund occupation and other related party fund transactions) for the year 2025. It is issued by an accounting firm (BDO China Shu Lun Pan Certified Public Accountants LLP) with an audit report number and includes detailed tables summarizing related party transactions and non-operating fund usage. The document references compliance with regulatory guidelines from the China Securities Regulatory Commission and is intended for disclosure purposes related to the annual report. It is not a full annual report (10-K), nor an earnings release or management discussion. It is a standalone audit-related report focusing on specific financial information about related party transactions and fund usage, which fits the definition of an Audit Report / Information (AR). The document length is sufficient and contains substantive financial data and audit opinions, not merely an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information).
2026-04-27 Chinese

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