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GANSU YATAI INDUSTRIAL DEVELOPMENT CO., LTD. — Investor Relations & Filings

Ticker · 000691 ISIN · CNE000000628 Shenzhen Stock Exchange Real estate activities
Filings indexed 2,824 across all filing types
Latest filing 2024-04-19 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 000691

About GANSU YATAI INDUSTRIAL DEVELOPMENT CO., LTD.

http://en.yatai.com/

Gansu Yatai Industrial Development Co., Ltd. focuses on the development, construction, and management of residential and commercial real estate projects. The company’s operational scope includes urban infrastructure development, architectural engineering, and professional property management services. It oversees the entire project lifecycle, from site acquisition and design to construction execution and facility maintenance. Furthermore, the firm is involved in industrial investment and the provision of technical consulting for urban planning and building operations. The organization emphasizes the integration of modern construction techniques with standardized property services to support regional development and infrastructure modernization.

Recent filings

Filing Released Lang Actions
2023年度独立董事述职报告(王翠琳)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 by an independent director of the company. It details the director's duties, attendance at board meetings, opinions on board resolutions, and overall evaluation of their role and governance activities during the year. It does not contain financial statements or audit results, nor is it an announcement of voting results or a regulatory filing. The content focuses on the independent director's report on their duties and governance role, which aligns with a Management Report or Board/Management Information. Given the focus on the independent director's duties and governance, the best fitting category is Board/Management Information (MANG). The document length is 2816 characters, which is relatively short but contains substantive content about management and board activities, not just an announcement or certification.
2024-04-19 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report titled "专项审核报告" related to the non-operating fund occupation and other related party fund transactions of Gansu Asia-Pacific Industrial Development Co., Ltd. It is issued by a certified public accounting firm (Reanda Certified Public Accountants LLP) and includes detailed audit procedures, references to Chinese regulatory guidelines (CSRC Announcement No. 26, Shenzhen Stock Exchange guidelines), and audit opinions on the financial data for the year ended December 31, 2023. The document contains substantive audit content, financial data, and audit conclusions rather than just an announcement or certification. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report focusing on a specific financial aspect, not a full annual report or other category. The document length (10,510 characters) supports it being a full report rather than a brief announcement.
2024-04-19 Chinese
2023年度独立董事述职报告(刘顺仙)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 by an independent director of the company. It details the director's duties, attendance at board meetings, opinions on board resolutions, and overall evaluation of their role and responsibilities during the year. It does not contain financial statements or quarterly/annual financial results, nor is it an announcement or proxy solicitation. The content focuses on governance and the independent director's activities and compliance with regulations. This fits the category of Board/Management Information (MANG), which includes announcements related to board members and senior management activities, including independent directors' reports.
2024-04-19 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 by an independent director of a listed company. It details the director's duties, attendance at board and shareholder meetings, opinions on various board resolutions, participation in committees, communication with auditors, and overall evaluation of the company's governance and financial reporting. The content is a detailed narrative of the independent director's activities and opinions during the year, which is typical of a management or board-related report rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it a brief announcement or proxy solicitation. The focus on the director's duties, opinions on governance, and board activities aligns with the category of Board/Management Information (MANG).
2024-04-19 Chinese
监事会对公司2023年内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a supervisory board's opinion on the company's 2023 internal control evaluation report. It is a short statement confirming the adequacy and effectiveness of internal controls, without detailed financial data or full report content. The length is only 443 characters, indicating it is a brief opinion or certification rather than a full report. This fits the category of an Audit Report / Information (AR), as it relates to internal control evaluation and audit opinions, but is not a full annual report or financial statement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-19 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It is issued by the company's board of directors and dated April 19, 2024. The content focuses on the evaluation of the company's internal control effectiveness as of December 31, 2023, covering financial and non-financial internal control deficiencies, organizational structure, risk management, and compliance with internal control standards. It is a detailed report on internal control evaluation rather than a general annual report or financial statement. This type of document is typically classified as an Audit Report / Information (AR) because it deals with internal control evaluation and audit-related information, not the full annual financial report (10-K) or other categories. The document length (5446 characters) and detailed content support it being a full report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-19 Chinese

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