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Fujian Cement Inc. — Investor Relations & Filings

Ticker · 600802 ISIN · CNE000000CQ8 LEI · 300300B3U0341HE7TR85 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,411 across all filing types
Latest filing 2020-04-20 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600802

About Fujian Cement Inc.

http://www.fjcement.com/

Fujian Cement Inc. focuses on the large-scale production and distribution of cement and clinker. The company utilizes modern dry-process technology across its manufacturing facilities to produce various grades of Portland cement, composite Portland cement, and slag Portland cement. Its core product offerings, recognized under the "Jianfu" and "Lianhua" brands, are extensively applied in the development of regional infrastructure, including high-speed railways, bridges, airports, and power plants. The company emphasizes technical innovation and quality control to meet the requirements of complex engineering projects and residential construction. By maintaining a robust supply chain and production capacity, it serves as a primary supplier for major civil engineering and urban expansion initiatives.

Recent filings

Filing Released Lang Actions
2019年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制审计报告" (Internal Control Audit Report) and "2019年度内部控制评价报告" (2019 Annual Internal Control Evaluation Report) for 福建水泥股份有限公司 (Fujian Cement Co., Ltd.). It includes detailed audit opinions on the effectiveness of internal controls over financial reporting as of December 31, 2019, references to auditing standards, and evaluation of internal control deficiencies. The document is issued by an accounting firm and includes audit conclusions and detailed internal control evaluation criteria. It is not a full annual report (10-K), nor a simple announcement or certification. It is a standalone audit report focused on internal control over financial reporting, consistent with the definition of an Audit Report / Information (AR). The document length (5735 characters) supports it being a full report rather than a brief announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
2020-04-20 Chinese
控股股东及其他关联方占用资金情况说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (Special Audit Report) issued by an accounting firm (华兴会计师事务所) for 福建水泥股份有限公司. It references the audit of the company's 2019 financial statements and includes detailed tables about non-operating funds occupied by controlling shareholders and related parties. The document is an audit report focusing on specific audit findings related to related party transactions and fund occupation, not a full annual report or financial statement. It is not a certification letter or a brief announcement but a standalone audit report with substantive content. Therefore, it fits the category of Audit Report / Information (AR).
2020-04-20 Chinese
2019年度审计报告
Audit Report / Information Classification · 100% confidence The document is an audit report issued by an accounting firm (华兴会计师事务所) for 福建水泥股份有限公司, dated April 17, 2020. It contains detailed audit opinions, descriptions of audit procedures, key audit matters (such as fixed asset impairment), responsibilities of management and auditors, and includes financial statements as of December 31, 2019. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The length (15,000 characters) and detailed audit content confirm it is not a brief announcement or certification. Therefore, the document is best classified as an Audit Report / Information (AR).
2020-04-20 Chinese
第九届董事会第九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of the resolutions passed at the 9th meeting of the 9th Board of Directors of Fujian Cement Co., Ltd. It details the approval of various reports and plans including the 2019 annual report, financial budget, financing plans, asset disposals, and social responsibility report. The document repeatedly states that the full reports are available on the Shanghai Stock Exchange website and that these reports will be submitted to the shareholders' meeting for approval. The document itself does not contain the full annual report or detailed financial statements but is an announcement of the board meeting decisions and approvals. The length is 3597 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is a regulatory announcement of board meeting resolutions and report approvals, not the reports themselves.
2020-04-20 Chinese
关于2019年度计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's decision to make asset impairment provisions for the fiscal year 2019. It details the amounts of impairment, the affected subsidiaries, the accounting basis, and the impact on profits. It includes statements from the board, supervisory committee, and independent directors confirming the appropriateness of the impairment. The document is relatively short (2349 characters) and serves as a formal disclosure of a specific accounting action rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Annual Report (10-K) or Interim Report (IR). It is not a certification or a regulatory compliance filing. The content fits best with a Regulatory Filings (RNS) category, which covers miscellaneous regulatory announcements and disclosures that do not fit other specific categories.
2020-04-20 Chinese
董事会审计委员会2019年度工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2019年度工作报告" (2019 Annual Work Report) of the Board Audit Committee of Fujian Cement Co., Ltd. It details the audit committee's activities, including oversight of external auditors, internal audit guidance, review of financial reports, and internal control evaluations for the year 2019. The content focuses on audit committee work rather than presenting the full annual financial statements or the full annual report. It is a standalone report on audit committee activities and audit-related matters, not the full Annual Report (10-K) or Audit Report (AR) itself. Given the nature and content, this fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related audit committee reports. The document length is 2596 characters, which is consistent with a detailed committee report but not a full annual report. Therefore, the classification is AR with high confidence. FY 2019
2020-04-20 Chinese

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