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

Ticker · 000691 ISIN · CNE000000628 Shenzhen Stock Exchange Real estate activities
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Filings indexed 2,825 across all filing types
Latest filing 2022-04-18 Annual Report
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
2021年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2021 年年度报告摘要" which translates to "2021 Annual Report Summary". It contains detailed financial data for the year 2021, including total assets, net profit, revenue, quarterly financial data, shareholder information, and business overview. The document is comprehensive and includes substantive financial statements and analysis for the full fiscal year 2021. It is not a brief announcement or a certification letter but a full annual report summary. Therefore, it fits the definition of an Annual Report (10-K). FY 2021
2022-04-18 Chinese
商誉减值测试报告
Audit Report / Information Classification · 95% confidence The document is titled '商誉减值测试报告' which translates to 'Goodwill Impairment Test Report' for the fiscal year 2021. It contains detailed financial data and analysis related to goodwill impairment testing, including asset group valuations, impairment indicators, assumptions, recoverable amounts, and impairment loss calculations. The content is a standalone audit-related report focusing on impairment testing rather than a full annual report or interim report. It does not appear to be an announcement or a certification but a substantive financial and audit-related report. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2021
2022-04-18 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制审计报告" (Internal Control Audit Report) for the year 2021, issued by an accounting firm (利安达会计师事务所) for 甘肃亚太实业发展股份有限公司. It contains detailed audit opinions on the effectiveness of internal controls over financial reporting, references to auditing standards, and an evaluation of internal control deficiencies. The document is lengthy (over 14,000 characters) and contains substantive audit content rather than just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. It is not an Annual Report (10-K) because it focuses solely on internal control audit results, not the full financial performance or company activity. It is not a Regulatory Filing (RNS) because it contains detailed audit findings, not just a certification or announcement. Therefore, the correct classification is AR with high confidence.
2022-04-18 Chinese
中天国富证券有限公司关于甘肃亚太实业发展股份有限公司重大资产购买2021年度业绩承诺实现情况的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an "Independent Financial Advisor's Verification Opinion" regarding the 2021 performance commitment fulfillment for a major asset purchase by Gansu Asia-Pacific Industrial Development Co., Ltd. It contains detailed verification and audit results about the performance commitments related to a specific transaction, including audited net profit figures and compensation arrangements. The document is issued by an independent financial advisor and includes an audit report reference. It is not a full annual report or interim report but a standalone audit verification opinion related to a specific transaction and performance commitment. The document length is 2746 characters, which is relatively short but contains substantive financial verification content, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2021
2022-04-18 Chinese
2021年监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2021年度监事会工作报告" which translates to "2021 Supervisory Board Work Report" of 甘肃亚太实业发展股份有限公司. It details the supervisory board's activities, meetings, and oversight of the company's operations, financials, internal controls, and compliance with laws during the 2021 fiscal year. It includes summaries of meetings, audit opinions, and supervisory conclusions but does not contain full financial statements or detailed financial data itself. The document is a report from the supervisory board on their work and oversight, which aligns with the category of Audit Report / Information (AR), as it focuses on audit opinions, internal control evaluations, and supervisory oversight rather than being a full annual report or financial statement. The document length is 2570 characters, which is relatively short but contains substantive supervisory content rather than just an announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2021
2022-04-18 Chinese
关于沧州临港亚诺化工有限公司2021年度业绩承诺完成情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" which translates to a "Special Audit Report" regarding the completion of performance commitments for the year 2021 by Cangzhou Lingang Yanuo Chemical Co., Ltd. It is prepared by an accounting firm (Lianda CPA firm) and includes audit opinions, responsibilities of management and auditors, and detailed explanations of the performance commitments and their fulfillment. The document contains substantive audit findings and financial data related to the performance commitments, not just an announcement or a certification. It is not a full annual report but a standalone audit report focused on a specific matter (performance commitment completion). Therefore, it fits the category of Audit Report / Information (AR). The document length (7994 characters) and content confirm it is a full report, not just an announcement or certification.
2022-04-18 Chinese

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