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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 2014-04-10 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
2013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 audit opinions, responsibilities of management and auditors, and extensive notes on accounting policies and financial statement details for the fiscal year ending December 31, 2013. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2013
2014-04-10 Chinese
2013年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled '2013 年度监事会工作报告' which translates to '2013 Supervisory Board Work Report'. It details the supervisory board's activities, meetings, oversight of financial conditions, internal controls, related party transactions, and compliance with laws during the 2013 fiscal year. The content includes detailed supervisory opinions on financial statements, internal controls, and company operations, indicating it is a management or supervisory report rather than a full annual report or audit report. The document length is 2930 characters, which is relatively short but contains substantive supervisory content rather than just an announcement. It is not a certification or a simple announcement of a report. The document fits best under Management Reports (MDA) as it provides management's detailed explanation and oversight of company operations and financial results for the year.
2014-04-10 Chinese
首创证券有限责任公司关于公司《内部控制规则落实自查表》的核查意见
Regulatory Filings Classification · 95% confidence The document is a verification opinion from a sponsoring securities company regarding the internal control self-assessment checklist of Yonggao Co., Ltd. It references compliance with Shenzhen Stock Exchange requirements and internal control rules. The document is short (802 characters) and primarily contains an attestation or certification by the sponsoring institution about the internal control self-assessment. It does not contain financial statements, detailed audit results, or full report content. Therefore, it is not an Annual Report (10-K), Audit Report (AR), or Interim Report (IR). It is a regulatory attestation related to internal controls, fitting best under Regulatory Filings (RNS) as it is a certification and verification document rather than a full report or announcement of voting results, management changes, or other categories.
2014-04-10 Chinese
首创证券有限责任公司关于公司关联交易事项的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding related party transactions of Yonggao Co., Ltd. for the year 2013 and the related party transaction plan for 2014. It includes detailed transaction data, pricing policies, approval procedures, and the impact of these transactions on the company and shareholders. The document references regulatory rules and compliance with stock exchange listing rules. It is not an annual report, earnings release, or management discussion but a specialized audit or verification report focused on related party transactions. This fits the definition of an Audit Report / Information (AR), as it is a standalone audit-related document providing results of internal checks on related party transactions, not a full annual report or other category. FY 2013
2014-04-10 Chinese
内部控制规则落实自查表
Audit Report / Information Classification · 90% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed internal control checklists related to audit committee operations, information disclosure, insider trading controls, fundraising, related party transactions, external guarantees, major investments, and other important matters. The document is a self-assessment or internal control checklist rather than a formal audit report or annual report. It does not contain financial statements or substantive financial data. It is also not a brief announcement or a certification letter. The content focuses on internal control compliance and audit committee activities, which aligns with an Audit Report / Information (AR) category, as it relates to internal audit and control information but is not a full annual report. The document length is 3409 characters, which is relatively short but contains substantive internal control information. Therefore, the best fit is Audit Report / Information (AR). FY 2013
2014-04-10 Chinese
关于举行2013年年度报告网上说明会的通知
AGM Information Classification · 95% confidence The document is a notice about holding an online explanation meeting for the 2013 annual report. It is a short announcement inviting investors to participate in a webcast where company executives will discuss the annual report. The document does not contain the annual report itself or detailed financial data, but rather informs about the event related to the annual report. The document length is only 521 characters, indicating it is a brief notice. According to the MENU VS MEAL RULE, this is an announcement about a report-related event, not the report itself. Therefore, the appropriate classification is AGM Information (AGM-R) since it relates to an annual report meeting presentation or explanation session.
2014-04-10 Chinese

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