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C&S Paper Co., Ltd. — Investor Relations & Filings

Ticker · 002511 ISIN · CNE100000X36 LEI · 300300KGJXXRAEEKSC37 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,144 across all filing types
Latest filing 2012-04-16 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002511

About C&S Paper Co., Ltd.

https://www.zsjr.com

C&S Paper Co., Ltd. focuses on the research, development, production, and sale of household paper and personal care products. Its primary product range includes facial tissues, toilet paper, paper napkins, and kitchen towels, marketed under established brands such as "Jieyou" and "Face." The company also provides personal care items, including wet wipes, diapers, and sanitary napkins. By integrating advanced manufacturing technologies and automated production systems, the firm ensures high standards of product softness, strength, and hygiene. The business model emphasizes product diversification and the use of high-quality wood pulp to serve a broad consumer base through extensive distribution networks.

Recent filings

Filing Released Lang Actions
2011年度内部控制自我评估报告
Audit Report / Information Classification · 95% confidence The document is titled '2011 年度内部控制自我评估报告' which translates to '2011 Annual Internal Control Self-Assessment Report'. It is a detailed report on the company's internal control system, its effectiveness, and compliance with relevant laws and regulations. The content includes descriptions of governance structures, control activities, risk management, and internal audit functions. It is a comprehensive self-assessment report rather than a financial statement or an announcement. The document length is 8009 characters, indicating it is a full report, not a brief announcement or certification. The nature of the report aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and audit-related information rather than a full annual report (10-K) or interim report (IR). Therefore, the appropriate classification is AR with high confidence. FY 2011
2012-04-16 Chinese
关于公司2011年度控股股东及关联方资金占用情况专项审核说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit explanation regarding the use of funds by controlling shareholders and related parties for the fiscal year 2011 of 中顺洁柔纸业股份有限公司. It references an audit report issued on April 12, 2012, and includes detailed tables about fund occupation and guarantees. The document is not a full annual report or interim report but a standalone audit-related statement focusing on compliance with regulatory requirements about related party transactions and fund usage. It is a specialized audit report or information related to the audit of specific financial aspects, not the full financial statements themselves. The document length is about 3092 characters, which is relatively short but contains substantive audit content rather than just an announcement. Therefore, it fits best under the category Audit Report / Information (AR). FY 2011
2012-04-16 Chinese
2011年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report". It contains detailed audit opinions, responsibilities of management and auditors, and extensive financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and equity changes for the year ended December 31, 2011. The presence of audit opinions and detailed financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains the full audit report and financial statements, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2011
2012-04-16 Chinese
2011年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the 2011 annual report summary of Zhongshun Jierou Paper Co., Ltd. It contains detailed financial data for the year 2011, including income, profit, assets, liabilities, shareholder information, and management discussion and analysis. It also mentions the audit by Guangdong Zhengzhong Zhujiang Accounting Firm with an unqualified opinion, which is typical for an annual report. The document length is over 7,000 characters and contains substantive financial data and analysis, not just an announcement or summary. Therefore, it fits the definition of an Annual Report (10-K). FY 2011
2012-04-16 Chinese
关于公司募集资金2011年度存放与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" (verification report) regarding the use and storage of raised funds for the year 2011 by 中顺洁柔纸业股份有限公司. It includes detailed financial data on the raised funds, their usage, storage, and management, as well as auditor's verification and conclusions. The document references compliance with Shenzhen Stock Exchange regulations on raised funds management and includes an auditor's independent verification report. The content is focused on the annual usage and storage of raised funds, which is a specialized financial report related to capital raised by the company. This type of document is not a full Annual Report (10-K), nor an earnings release or management discussion. It is a standalone audit/verification report on a specific financial aspect (raised funds usage) for a fiscal year. Therefore, it fits best under the category Audit Report / Information (AR). The document length is over 10,000 characters and contains substantive financial data and auditor's opinion, so it is not a mere announcement or certification. Hence, the classification is AR with high confidence. FY 2011
2012-04-16 Chinese
第二届董事会第二次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the second meeting of the second board of directors of 中顺洁柔纸业股份有限公司. It includes multiple agenda items such as appointment of securities affairs representative, approval of the 2011 annual report and its summary, financial results for 2011, profit distribution plan, appointment of auditors, internal control self-evaluation report, amendments to company articles, financing and guarantee plans, and remuneration of senior management and directors. The document repeatedly references that the full 2011 annual report and related documents are available on the designated information disclosure media (巨潮资讯网 and others), indicating this document is not the annual report itself but a board meeting resolution announcement. The document is lengthy (9253 characters) and contains substantive content about board decisions, but it is not the full annual report. It is a formal board meeting resolution announcement that includes approval of the annual report and other related matters, intended to be submitted to the shareholders' meeting. Therefore, the document fits best into the category of Board/Management Information (MANG), as it reports on board meeting resolutions and management decisions rather than being the annual report itself or a simple announcement of report publication.
2012-04-16 Chinese

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