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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 2013-03-18 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
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is an internal control audit report issued by Fujian Huaxing Certified Public Accountants for Fujian Cement Co., Ltd. It specifically addresses the effectiveness of internal control over financial reporting as of December 31, 2012. The document includes the auditor's opinion on internal control effectiveness and references auditing standards and guidelines. It is not a full annual report or financial statement but a standalone audit report focused on internal control. The document length is short (1196 characters) but contains substantive audit opinion content, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2012
2013-03-18 Chinese
独立董事关于对外担保的专项说明及独立意见
Regulatory Filings Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees for the year 2012. It references regulatory notices about external guarantees and provides specific figures and compliance opinions. The document is short (465 characters) and focuses on a specific regulatory compliance matter related to guarantees, not a full financial report or audit. It is not an annual report, audit report, or earnings release. It is a regulatory compliance statement by independent directors, which fits best under Regulatory Filings (RNS) as it does not fit other categories and is a compliance-related disclosure.
2013-03-18 Chinese
董事、高级管理人员关于公司2012年年度报告的书面确认意见
Regulatory Filings Classification · 95% confidence The document is a written confirmation opinion from the company's directors and senior management regarding the 2012 annual report. It references the annual report and audit report but does not contain the full annual report or detailed financial data itself. The document is short (410 characters) and serves as a certification or attestation about the accuracy and completeness of the annual report. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K).
2013-03-18 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 an auditor's letter from Fujian Huaxing Certified Public Accountants addressed to the board of Fujian Cement Co., Ltd. It discusses the audit of the 2012 financial statements and provides a statement regarding non-operating funds occupied by controlling shareholders and related parties. The document references the audit report issued on March 15, 2013, and includes a summary table attached as an appendix. The document is not the full audit report itself but rather a supplementary audit-related statement or explanation concerning related party transactions and fund occupation. It does not contain full financial statements or comprehensive audit results but is a specific audit-related disclosure. Given the nature and length (1382 characters), it is not a full Annual Report (10-K) or Interim Report (IR). It is also not a certification letter or a regulatory filing in the narrow sense but a standalone audit-related statement. Therefore, the best fitting category is Audit Report / Information (AR). FY 2012
2013-03-18 Chinese
关于2013年度日常关联交易的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's expected and actual related party transactions for the fiscal year 2013. It includes information about the nature of transactions, amounts, counterparties, pricing policies, and approvals by the board and independent directors. The document is titled as an announcement and contains no financial statements or comprehensive financial performance data. It is not an annual or interim report, nor is it a regulatory certification or voting result. The content fits the category of a regulatory announcement about related party transactions, which is typically classified under Regulatory Filings (RNS) as it does not constitute a full financial report but a compliance disclosure.
2013-03-18 Chinese
第六届监事会第十三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Fujian Cement Co., Ltd. It details the approval of various reports and plans related to the company's 2012 fiscal year, including the Supervisory Board's work report, the general manager's work report, the 2012 annual report and summary, internal control self-evaluation report, financial budget, profit distribution plan, remuneration report, audit institution reappointment, related party transactions, credit and guarantee plans, investment projects, the company's 12th Five-Year Plan, social responsibility report, and codes of conduct for directors and senior management. The document is a formal announcement of the Supervisory Board meeting decisions rather than the full annual report or any other detailed report itself. It is relatively short (1350 characters) and serves as a meeting resolution announcement. Therefore, it fits best under Regulatory Filings (RNS) as a general regulatory announcement and does not qualify as the full Annual Report (10-K) or Management Report (MDA).
2013-03-18 Chinese

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