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ERA CO.,LTD. — Investor Relations & Filings

Ticker · 002641 ISIN · CNE1000019M5 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,651 across all filing types
Latest filing 2015-04-21 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002641

About ERA CO.,LTD.

https://www.yonggao.com、www.era.com.cn

ERA CO., LTD. is a leading manufacturer specializing in the research, development, and production of plastic piping systems. The company offers a comprehensive range of products, including PVC, PE, PP-R, CPVC, and PE-RT pipes and fittings. These solutions are widely utilized across diverse sectors such as municipal water supply, drainage, electrical conduit, telecommunications, gas distribution, and agricultural irrigation. ERA is recognized for its large-scale production capabilities and commitment to quality standards, maintaining a significant presence in both domestic and international markets. The company focuses on providing integrated piping solutions that emphasize durability, efficiency, and environmental sustainability. Its product portfolio also extends to valves and electrical switches, supporting a broad spectrum of infrastructure and construction requirements.

Recent filings

Filing Released Lang Actions
2014年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2014年度内部控制评价报告' which translates to '2014 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2014, including the responsibilities of the board, the scope of the evaluation, standards for identifying internal control deficiencies, and conclusions that no major deficiencies were found. The content is focused on internal control evaluation rather than full financial statements or annual performance. This type of report is typically classified as an Audit Report / Information (AR) because it deals with internal control evaluation and audit-related findings, not a full Annual Report (10-K) or other categories. The document length is 2766 characters, which is consistent with a standalone internal control evaluation report rather than a full annual report or earnings release. Therefore, the appropriate classification is AR with high confidence. FY 2014
2015-04-21 Chinese
2014年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It includes detailed auditor responsibilities, management responsibilities, audit opinions, and extensive notes on accounting policies and financial statement preparation. The content covers audit standards, financial statement notes, accounting policies, and detailed financial disclosures for the fiscal year ending December 31, 2014. The length is substantial (15,000 characters) and contains the full audit report and financial statement notes, not just an announcement or certification. Therefore, this document is a standalone Audit Report, not an Annual Report or other filing type. FY 2014
2015-04-21 Chinese
独立董事对相关事项的事前认可意见
Audit Report / Information Classification · 95% confidence The document is a statement from independent directors providing their prior approval opinion regarding the reappointment of an audit firm for the company's 2015 audit. It references regulatory guidelines and the company's articles of association. The content is focused on the audit firm's performance and the directors' agreement to continue the appointment. The document is short (483 characters) and does not contain actual financial statements or detailed audit results, but rather an opinion related to audit matters. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and related opinions, excluding full annual reports. Therefore, the document is best classified as AR. FY 2015
2015-04-21 Chinese
独立董事对相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various company matters including the internal control self-evaluation report for 2014, remuneration of directors and senior management, reappointment of the audit firm for 2015, use of raised funds in 2014, profit distribution plan for 2014, changes in accounting policies, and guarantees and related party transactions. It references specific regulatory frameworks and company governance rules. The document is a formal opinion statement by independent directors rather than a full audit report or annual report. It focuses on governance and compliance opinions related to board and management matters, audit firm reappointment, and financial policy changes. This aligns best with Board/Management Information (MANG) as it involves independent directors' opinions on board-related decisions and governance issues. The document length is short (2408 characters) and contains no full financial statements or detailed financial data, so it is not an Annual Report or Audit Report. Therefore, the classification is MANG with high confidence.
2015-04-21 Chinese
关于募集资金年度存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the annual deposit and usage of raised funds by the company 永高股份有限公司. It details the amount of funds raised, their deposit dates, usage, balance, management, and compliance with regulatory requirements. It includes specific financial figures related to fundraising, usage, and bank accounts, as well as explanations about the use of excess funds and project progress. The document is a comprehensive report on the use of capital raised through equity issuance, not a general annual report or earnings release. It is not a brief announcement or a certification but a detailed report on fundraising and capital usage. This matches the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document length (5570 characters) supports it being a full report rather than a short announcement. Therefore, the appropriate classification is CAP with high confidence.
2015-04-21 Chinese
2014年社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled as the "2014 Social Responsibility Report" of 永高股份有限公司 (Yonggao Co., Ltd.). It covers topics such as the company's social responsibility activities, employee rights protection, environmental protection, supplier and customer relations, and community engagement. The content is focused on Environmental, Social, and Governance (ESG) factors and the company's performance in these areas during the 2014 fiscal year. There is no indication that this is an annual financial report, earnings release, or any other financial filing. The document is comprehensive and over 11,000 characters long, indicating it is the full report rather than an announcement. Therefore, the appropriate classification is Environmental & Social Information (Code: SR).
2015-04-21 Chinese

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