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CSD Water Service Co., Ltd. — Investor Relations & Filings

Ticker · 603903 ISIN · CNE100002YD5 Shanghai Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 1,203 across all filing types
Latest filing 2024-04-29 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603903

About CSD Water Service Co., Ltd.

http://www.zchb-water.net/

CSD Water Service Co., Ltd. specializes in comprehensive environmental services, focusing on the investment, construction, and operation of water and wastewater treatment facilities. The company provides integrated solutions for municipal and industrial wastewater treatment, sludge disposal, and water environment restoration. Its core activities include the management of urban sewage treatment plants, industrial park wastewater treatment systems, and rural water environment improvement projects. CSD Water Service utilizes advanced biological treatment technologies and resource recovery processes to enhance water quality and operational efficiency. The company’s service model encompasses various project delivery methods, such as Build-Operate-Transfer (BOT) and Transfer-Operate-Transfer (TOT), aimed at providing sustainable environmental infrastructure and long-term operational management for regional water ecosystems.

Recent filings

Filing Released Lang Actions
中持水务股份有限公司董事会审计委员会对会计师事务所2023年度履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee regarding the supervision of the accounting firm (Lixin) for the 2023 annual audit. It details the auditor's qualifications, the audit process, communication with management, and an overall evaluation of the auditor's performance. The document focuses on the audit firm's role and the committee's oversight rather than presenting the full annual financial report or audit report itself. The length is relatively short (2045 characters), and it is a supervisory report on the audit process, not the audit report or annual report itself. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and information about audit processes and results, excluding full annual reports. Therefore, the classification is AR with high confidence. FY 2023
2024-04-29 Chinese
关于中持水务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的专项报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (special audit report) concerning non-operating fund occupation and other related party fund transactions for the year 2023. It includes detailed tables of financial data related to these transactions and is issued by an accounting firm (立信会计师事务所) with a registration number and date (April 28, 2024). The document references the audited financial statements of the company for the year ending December 31, 2023, and states that the report is intended to be read alongside the audited financial statements. This indicates it is a standalone audit report focusing on a specific audit area rather than a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit findings and data. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2023
2024-04-29 Chinese
中持水务股份有限公司关于提请股东大会延长授权董事会办理以简易程序向特定对象发行股票相关事宜的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Zhongchi Water Co., Ltd. regarding the extension of authorization for the board to handle a simplified procedure for issuing shares to specific targets. It references previous board meetings and shareholder meetings approving such issuance and states the need to extend the authorization period until the 2024 annual general meeting. The document is short (1117 characters) and primarily informs shareholders about the proposal to extend authorization and the upcoming shareholder meeting to approve it. There are no financial statements, detailed financial data, or comprehensive reports included. This fits the category of a Capital/Financing Update (CAP) as it relates to share issuance authorization and capital raising activities.
2024-04-29 Chinese
中持水务股份有限公司关于2023年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is a public announcement regarding the 2023 annual profit distribution plan of the company. It details the proposed cash dividend per share, total dividend amount, and the basis for distribution. It also mentions that the plan will be submitted to the 2023 annual general meeting for approval. The document includes audit report references but does not contain full financial statements or comprehensive financial performance data. The length is short (1365 characters) and the content is focused on dividend distribution details and related board and supervisory approvals. This fits the definition of a Notice of Dividend Amount (DIV) rather than a full Annual Report or Earnings Release. Therefore, the correct classification is DIV.
2024-04-29 Chinese
中持水务股份有限公司2024年第一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2024 年第一季度报告' which translates to '2024 First Quarter Report'. It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and notes on non-audited financials for the first quarter of 2024. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. The document length is over 10,000 characters and contains substantive financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-04-29 Chinese
中持水务股份有限公司2023年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, audit opinions, and corrective actions. The content is focused on internal control evaluation rather than full financial performance or annual results. The document length is 3929 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This type of report is typically classified as an Audit Report / Information (AR) because it deals with internal control evaluation and audit opinions, not a full Annual Report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-29 Chinese

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