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GEPIC Energy Development Co.， Ltd. — Investor Relations & Filings

Ticker · 000791 ISIN · CNE000000T42 LEI · 3003003UOS3FOCV5O259 Shenzhen Stock Exchange Electricity, gas, steam and air conditioning supply
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Filings indexed 2,224 across all filing types
Latest filing 2025-03-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000791

About GEPIC Energy Development Co.， Ltd.

https://nyfz.gepic.cn

GEPIC Energy Development Co., Ltd. specializes in the investment, development, and management of diverse energy projects. The company's portfolio encompasses a broad range of power generation assets, including hydropower, thermal power, wind energy, and solar photovoltaic installations. It plays a critical role in regional energy security and the transition toward sustainable power systems. Key activities involve the construction and operation of large-scale power plants and the integration of renewable energy sources into the grid. GEPIC focuses on optimizing energy efficiency and advancing technological innovations in power production. Its strategic operations support large-scale infrastructure projects and contribute to the stability of power supply networks through a balanced mix of traditional and clean energy resources.

Recent filings

Filing Released Lang Actions
会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (auditor) for the company 甘肃电投能源发展股份有限公司. It details the qualifications, independence, quality control, audit work plan, resource allocation, information security management, risk bearing capacity, and overall performance of the auditor 大信会计师事务所 for the 2024 fiscal year. The document is an assessment of the auditor's work and their compliance with relevant regulations and standards, rather than the audit report itself or the company's financial statements. It is a standalone audit-related report focusing on the auditor's performance and internal controls, which fits the category of Audit Report / Information (AR). The document length is 2857 characters, which is relatively short but contains substantive content about audit quality and auditor evaluation, not just an announcement or certification. Therefore, it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS).
2025-03-28 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 2024 by an independent director of the company. It details the director's activities, attendance at meetings, review of financial reports, internal control reports, audit committee work, and other governance-related matters. The content focuses on the director's duties, oversight, and evaluation of company governance and financial disclosures rather than presenting full financial statements or comprehensive financial performance data. The document length is 3454 characters, which is relatively short and more consistent with a governance or management report rather than a full annual or interim financial report. It is not a certification or a brief announcement but a detailed report on the independent director's work and governance oversight. This fits best under Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities, including independent directors' reports. Therefore, the classification is MANG with high confidence.
2025-03-28 Chinese
业绩承诺完成情况审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Audit Report" (审 核 报 告) issued by a certified public accounting firm regarding the completion status of performance commitments for the year 2024 related to a share issuance and cash payment asset purchase transaction. It contains detailed auditor responsibilities, management responsibilities, and an audit opinion on the fairness of the performance commitment completion statement. The document is about the audit of a specific financial performance commitment, not a full annual report or interim report. It is not a mere announcement or certification but a standalone audit report on a specific matter. Therefore, it fits the category of Audit Report / Information (AR). The document length is 4019 characters, which is sufficient for a detailed audit report but not a brief announcement. Hence, the classification is AR with high confidence.
2025-03-28 Chinese
关于2025年度为控股子公司融资提供担保额度预计的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from 甘肃电投能源发展股份有限公司 regarding the expected guarantee amount for financing provided to its controlling subsidiaries for the year 2025. It details the guarantee amounts, the financial status of the subsidiaries, and the board's approval process. The document is a formal disclosure about financing guarantees, not a full financial report or audit. It does not contain comprehensive financial statements or detailed financial analysis but rather an update on financing-related guarantees and approvals. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising, financing activities, or capital structure changes. The document length (6620 characters) and content confirm it is not a brief announcement or a report publication announcement but a substantive update on financing guarantees.
2025-03-28 Chinese
中信建投证券股份有限公司关于甘肃电投能源发展股份有限公司2024年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an independent financial advisor's verification opinion on the 2024 annual fundraising funds deposit and usage situation of Gansu Electric Power Energy Development Co., Ltd. It references regulatory guidelines related to fundraising management and usage, details the amount of funds raised, their deposit, usage, and balance as of December 31, 2024. It includes tables of fund accounts, usage progress, and auditor's verification report. The document is a detailed verification and audit opinion on the use of raised funds for the year 2024, not a full annual report or interim financial report. It is not a simple announcement or publication notice but a substantive report on fundraising usage and compliance. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and verification opinions related to financial matters such as fundraising usage.
2025-03-28 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2024 by 甘肃电投能源发展股份有限公司. It contains detailed descriptions of the company's internal control systems, evaluation scope, standards for identifying control deficiencies, and conclusions about the effectiveness of internal controls as of December 31, 2024. The document includes management and board responsibilities, risk management, compliance, and audit-related information. It is a comprehensive report focused on internal control evaluation rather than a general annual report or financial statement. The content aligns with an Audit Report / Information (AR) category, which covers standalone audit reports and internal control evaluations, excluding full annual reports. The document length (7234 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2025-03-28 Chinese

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