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Daqian Ecology & Environment Group Co., Ltd. — Investor Relations & Filings

Ticker · 603955 ISIN · CNE100002YJ2 Shanghai Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 1,084 across all filing types
Latest filing 2019-03-27 Capital/Financing Update
Country CN China
Listing Shanghai Stock Exchange 603955

About Daqian Ecology & Environment Group Co., Ltd.

http://www.daqianjg.com/

Daqian Ecology & Environment Group Co., Ltd. provides integrated solutions for ecological restoration and landscape architecture. The company manages the full lifecycle of environmental projects, encompassing planning, design, construction, and long-term maintenance. Its primary operations include water environment remediation, wetland restoration, mine rehabilitation, and the development of urban green infrastructure. The group specializes in creating public parks, scenic landscapes, and municipal green spaces that integrate ecological functionality with aesthetic design. By utilizing specialized environmental technologies, the company addresses complex ecological challenges and promotes sustainable urban development. Its service portfolio caters to large-scale municipal projects and environmental conservation initiatives, focusing on the restoration of natural habitats and the enhancement of urban ecosystems.

Recent filings

Filing Released Lang Actions
关于前次募集资金使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "专项报告" (special report) regarding the usage of previously raised funds by the company 大千生态环境集团股份有限公司. It references regulatory requirements from the China Securities Regulatory Commission and details the amount of funds raised, their allocation, usage status, and investment project outcomes up to December 31, 2018. The document includes tables showing the use of funds and confirms no discrepancies or misuse. It is a detailed report on the use of capital raised in a prior financing event, not a general annual or quarterly financial report, nor an announcement of voting results or management changes. This fits the category of a Capital/Financing Update (CAP), as it specifically updates on the use of fundraising proceeds and capital deployment. The document length is 3128 characters, which is substantive and contains detailed financial data related to capital usage, not just an announcement or certification. Therefore, the best classification is CAP with high confidence.
2019-03-27 Chinese
前次募集资金使用鉴证报告
Regulatory Filings
2019-03-27 Chinese
关于补选董事的公告
Board/Management Information Classification · 100% confidence The document is an announcement regarding the election of a new board member to replace a resigning director. It details the nomination, qualifications, and approval process for the new director. There is no financial data, no mention of annual or quarterly reports, no audit information, and no other types of filings. This fits the category of Board/Management Information (MANG), which covers announcements of changes in the company's board of directors or senior management.
2019-03-27 Chinese
2018年度财务报表审计报告
Regulatory Filings
2019-03-27 Chinese
2018年度控股股东及其他关联方资金占用情况的专项说明
Regulatory Filings
2019-03-27 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is a detailed report on internal control evaluation, which is typically part of audit-related disclosures. It does not present full financial statements or comprehensive annual financial performance, so it is not an Annual Report (10-K) or Interim Report (IR). It is not a short announcement or certification but a substantive report on internal control evaluation. This fits the category of an Audit Report / Information (AR), which includes audit reports and internal control evaluation results. The document length (4454 characters) is sufficient for a detailed report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-03-27 Chinese

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