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太湖远大 — Investor Relations & Filings

Ticker · 920118 ISIN · CNE100006LS1 Beijing Stock Exchange Manufacturing
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Filings indexed 210 across all filing types
Latest filing 2025-04-24 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920118

About 太湖远大

https://www.zjthyd.com/

Zhejiang Taihu Yuanda New Material Co., Ltd. specializes in the research, development, production, and distribution of high-performance polymer materials engineered for the wire and cable industry. The company's product portfolio includes silane cross-linked polyethylene (XLPE) insulation materials, semiconducting shielding materials, and halogen-free flame retardant (HFFR) polyolefin materials. These products are designed to meet rigorous technical standards for power transmission, telecommunications, and specialized industrial applications. Taihu Yuanda serves diverse sectors such as renewable energy, rail transit, and automotive manufacturing, focusing on material durability, electrical insulation efficiency, and environmental safety. By leveraging advanced formulation techniques and automated production processes, the company provides critical components for high-voltage and medium-voltage power cables, ensuring reliability in complex infrastructure projects.

Recent filings

Filing Released Lang Actions
2024年度非经营性资金占用及其他关联资金专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding non-operating fund occupation and other related party fund transactions for Zhejiang Taihu Yuanda New Materials Co., Ltd. It references the audit of the 2024 financial statements and includes an unqualified audit opinion issued on April 23, 2025. The document is prepared in accordance with regulatory requirements from Chinese securities and financial regulatory bodies. It is a standalone report focusing on audit-related information about specific financial transactions and compliance, rather than a full annual report or general financial statement. The document length is under 5,000 characters but contains substantive audit and financial information, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2024
2025-04-24 Chinese
2024年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report' and is issued by Gongzheng Tianye Certified Public Accountants for the fiscal year 2024. It contains detailed auditor opinions, audit basis, key audit matters, and responsibilities of management and auditors. The document includes consolidated and parent company financial statements such as balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The content is comprehensive and focused on the audit of the financial statements for the year ending December 31, 2024. This matches the definition of an Audit Report / Information (AR) filing, which is a standalone audit report including applied accounting principles and audit results, distinct from a full Annual Report (10-K). The document length (15,000 characters) and detailed audit content confirm it is not a mere announcement or certification but the actual audit report itself. FY 2024
2025-04-24 Chinese
拟续聘2025年年度会计师事务所公告
Audit Report / Information Classification · 90% confidence The document is an announcement regarding the proposed reappointment of the accounting firm for the 2025 fiscal year. It details the accounting firm's background, audit fees, and the board and audit committee's approval of the reappointment. There are no actual financial statements or audit reports included, only information about the appointment process and related approvals. The document length is under 5,000 characters and it serves as a formal announcement rather than the audit report itself. Therefore, it fits best under the category of Audit Report / Information (AR), as it relates to audit matters but is not a full annual report or audit report itself. However, since it is primarily an announcement of the appointment of the audit firm and related procedural details, it is more appropriate to classify it as an Audit Report / Information (AR) rather than a Regulatory Filing (RNS) or Report Publication Announcement (RPA). FY 2025
2025-04-24 Chinese
2024年年度报告
Annual Report Classification · 100% confidence The document is titled '年度报告 2024' which translates to 'Annual Report 2024'. 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, and financial accounting reports. The document includes audited financial statements, management certifications, and comprehensive financial and operational data for the fiscal year 2024. The length of the document (15,000 characters) and the depth of 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 2024
2025-04-24 Chinese
2024年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2024年度募集资金存放与实际使用情况的专项报告" which translates to "2024 Annual Special Report on the Deposit and Actual Use of Raised Funds." It details the amount of funds raised through a public stock issuance, the net proceeds, the usage of these funds, the management and storage of the funds, and includes verification and audit opinions from accounting firms and sponsors. The document also references regulatory approvals and compliance with securities regulations. The content is focused on the management and use of capital raised by the company, including detailed financial figures and project progress related to the raised funds. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is not a full annual report, audit report, or earnings release, but a specialized report on fundraising and capital usage. The length (4884 characters) and detailed financial data support classification as CAP rather than a brief announcement or regulatory filing. Therefore, the appropriate classification is CAP with high confidence.
2025-04-24 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled "内部控制自我评价报告" which translates to "Internal Control Self-Evaluation Report." It is issued by the company's board and discusses the evaluation of the company's internal control effectiveness as of December 31, 2024. The content includes detailed descriptions of internal control objectives, principles, scope, activities, and evaluation standards, as well as conclusions on the effectiveness of internal controls. It does not contain financial statements or quarterly/yearly financial results but focuses on internal control assessment and compliance with regulatory internal control standards. This type of document is typically classified as an Audit Report / Information (AR) because it relates to internal control evaluation and audit-related disclosures rather than a full annual report or interim financial report. The document length (7212 characters) and detailed content support it being a full report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2024
2025-04-24 Chinese

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