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GEM Co.,Ltd — Investor Relations & Filings

Ticker · 002340 ISIN · CNE100000KT4 LEI · 300300FYIZ7FGM2QRC06 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 3,009 across all filing types
Latest filing 2019-03-29 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 002340

About GEM Co.,Ltd

https://www.gem.com.cn

GEM Co., Ltd. is a global leader in the circular economy, specializing in urban mining and the comprehensive recycling of waste resources. The company focuses on the recovery and processing of electronic waste, end-of-life vehicles, and hazardous waste, with a primary emphasis on the lithium-ion battery supply chain. It produces high-purity battery materials, including ternary precursors (NCM and NCA), cobalt salts, and nickel salts, which are essential for the electric vehicle and energy storage industries. By integrating advanced metallurgical technologies with green manufacturing processes, GEM establishes a closed-loop system for critical metals such as cobalt, nickel, and tungsten. The company serves a global clientele of battery manufacturers and automotive OEMs, providing sustainable raw materials that support the global transition to renewable energy and carbon neutrality.

Recent filings

Filing Released Lang Actions
2018年年度审计报告
Regulatory Filings
2019-03-29 Chinese
国信证券股份有限公司关于公司2018年度内部控制规则落实自查表的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from a sponsoring institution (Guosen Securities) regarding the internal control self-assessment checklist of a company (Greenmei Co., Ltd.) for the year 2018. It references regulatory rules related to internal control and the sponsoring institution's review and communication with company management. The document is short (930 characters) and primarily provides an opinion on the internal control self-assessment rather than containing full financial statements or detailed audit results. It does not present a full audit report or annual report but is a standalone audit-related opinion on internal controls. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports.
2019-03-29 Chinese
内部控制规则落实自查表
Regulatory Filings Classification · 95% 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 internal audit 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 financial report or announcement. It does not contain financial statements, earnings data, or regulatory certifications. It is also not an announcement of a report publication but a compliance/internal control document. This type of document fits best under Regulatory Filings (RNS) as it is a regulatory compliance disclosure that does not fit other specific categories like Annual Report, Audit Report, or Management Reports.
2019-03-29 Chinese
关于对公司控股股东及其他关联方占用资金情况的专项审计说明
Regulatory Filings
2019-03-29 Chinese
内部控制鉴证报告
Regulatory Filings
2019-03-29 Chinese
2018年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制自我评价报告' which translates to '2018 Annual Internal Control Self-Evaluation Report'. It is a detailed report discussing the company's internal control environment, risk assessment, control activities, and supervision mechanisms for the year 2018. The content includes descriptions of internal control systems, audit mechanisms, financial management, and compliance with relevant laws and regulations. It does not contain financial statements or earnings data typical of Annual Reports (10-K) or Interim Reports (IR). It is not an announcement or a brief summary but a comprehensive self-evaluation report on internal controls. This type of document aligns with the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations. Therefore, the appropriate classification is AR with high confidence.
2019-03-29 Chinese

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