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CSG HOLDING CO.,LTD. — Investor Relations & Filings

Ticker · 000012 ISIN · CNE0000002R2 LEI · 300300ER02X2M47OE155 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,040 across all filing types
Latest filing 2024-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000012

About CSG HOLDING CO.,LTD.

https://www.csgholding.com

CSG Holding Co., Ltd. specializes in the research, development, and manufacturing of high-end glass products and solar energy solutions. The company operates across four primary business segments: architectural glass, solar glass, electronic glass, and solar energy products. Its architectural glass portfolio includes energy-saving low-emissivity (Low-E) glass, tempered glass, and laminated glass used in large-scale infrastructure and commercial buildings. In the solar sector, the company produces high-purity polysilicon, solar cells, and photovoltaic modules, maintaining an integrated industrial chain. Additionally, CSG develops ultra-thin electronic glass for display panels and touchscreens. The company focuses on technological innovation in energy efficiency and renewable energy, providing specialized glass solutions for global construction and green energy markets.

Recent filings

Filing Released Lang Actions
2023年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度监事会工作报告' which translates to '2023 Supervisory Board Work Report'. It details the supervisory board's activities, oversight of financials, compliance with laws, internal control evaluations, and plans for 2024. It references the audit report but does not contain the audit report itself or detailed financial statements. The document is relatively short (1860 characters) and is a report from the supervisory board rather than a full annual report or audit report. It is a formal report on the supervisory board's work and oversight activities for the year, which fits the category of Audit Report / Information (AR) as it includes audit-related oversight and internal control evaluation but is not the full annual report or standalone audit opinion. Therefore, the best classification is AR with high confidence. FY 2023
2024-04-25 Chinese
2023年度独立董事述职报告（朱桂龙已离任）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report" for the year 2023 from China South Glass Group Co., Ltd. It details the independent director's duties, attendance, communications, and evaluations during the year. It is a formal report on the director's activities and compliance with regulations, not a general annual report or financial statement. It does not contain financial data or audit results but focuses on governance and director responsibilities. This fits best under Board/Management Information (MANG), which covers announcements related to board or senior management activities and reports.
2024-04-25 Chinese
2023年度独立董事述职报告（沈云樵）
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度独立董事述职报告" which translates to "2023 Annual Independent Director's Work Report." It details the independent director's duties, attendance at board and committee meetings, communication with shareholders, and evaluation of company governance and financial reporting. It includes no financial statements or substantive financial data but focuses on the independent director's activities and opinions on governance and compliance matters. This type of document is a report on board/management information, specifically about the independent director's role and performance during the year. It is not an annual report, audit report, or earnings release, nor is it a regulatory filing or announcement. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is 4093 characters, which is sufficient for a detailed report but does not contain financial data to qualify as an interim or annual report.
2024-04-25 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a special explanation and summary table regarding non-operating fund occupation and other related party fund transactions for China South Glass Group Co., Ltd. for the year 2023. It includes an audit opinion from an accounting firm and detailed financial data about related party transactions. The document references the 2023 fiscal year and includes financial figures and audit confirmations. It is not a full annual report but a standalone audit-related report focusing on specific financial matters related to non-operating funds and related party transactions. This fits the definition of an Audit Report / Information (AR), as it is a specialized audit-related disclosure separate from the full annual report. The document length is 3514 characters, which is sufficient for a detailed audit report but not a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-25 Chinese
监事会决议公告
AGM Information Classification · 85% confidence The document is a resolution announcement from the Supervisory Board of China South Glass Group Co., Ltd. It details the decisions made during the 13th meeting of the 9th Supervisory Board, including approval of asset impairment provisions, the 2023 Supervisory Board work report, the 2023 annual report and summary, the 2023 financial final accounts report, and the 2023 internal control evaluation report. The document is a formal announcement of meeting resolutions and approvals, not the full reports themselves. It also mentions that these items will be submitted to the 2023 Annual General Meeting for approval. The document length is short (1175 characters), and it serves as an official announcement of meeting resolutions rather than the full annual report or financial statements. Therefore, it fits best under the category of AGM Information (AGM-R), as it relates to materials and resolutions shared during the Annual General Meeting process, or closely related supervisory board meeting resolutions tied to the AGM.
2024-04-25 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2023 by China South Glass Group Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including detailed descriptions of internal control systems, risk control, defect identification, and remediation. The content is focused on internal control evaluation rather than full financial statements or audit opinions. It is not an Annual Report (10-K), nor a standalone Audit Report (AR) in the traditional sense, but rather a specialized internal control evaluation report. Given the detailed nature and focus on internal control evaluation, this fits best under the category of Audit Report / Information (AR), which includes applied accounting principles and internal control evaluation results, excluding full Annual Reports. The document length is 4228 characters, which is sufficient to be the report itself, not just an announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-25 Chinese

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