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GNI Group Ltd. — Investor Relations & Filings

Ticker · 2160 ISIN · JP3386370005 LEI · 5299005KSTCN0WVJMQ52 T Manufacturing
Filings indexed 93 across all filing types
Latest filing 2023-03-31 Governance Information
Country JP Japan
Listing T 2160

About GNI Group Ltd.

https://www.gnipharma.com/

GNI Group Ltd. is a vertically integrated, multinational biopharmaceutical company engaged in the full spectrum of drug development, from research and clinical trials to manufacturing, sales, and marketing. The company's portfolio includes pharmaceutical drugs, traditional Chinese medicines, and medical devices. Its research and development efforts are primarily focused on creating therapies for diseases such as cancer and inflammation, with a particular emphasis on conditions prevalent in Asian populations. The group utilizes genetic information and analysis technology to advance its drug discovery programs.

Recent filings

Filing Released Lang Actions
内部統制報告書-第22期(2022/01/01-2022/12/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, evaluation scope, and effectiveness regarding internal controls over financial reporting. As this is a specific regulatory filing required by Japanese law that does not fit into the categories of annual reports, earnings releases, or other specific financial statements, it is classified as a Regulatory Filing.
2023-03-31 Japanese
有価証券報告書-第22期(2022/01/01-2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending December 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2023-03-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying a Third Quarter Report (Dai-san shihanki hokokusho). It confirms the accuracy of the quarterly report's contents by the CEO and CFO. Since this is a regulatory filing required by law to accompany the quarterly report and does not constitute the quarterly report itself, it falls under the general regulatory filing category.
2022-11-14 Japanese
四半期報告書-第22期第3四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for GNI Group Ltd. for the third quarter of the fiscal year 2022. It contains detailed financial statements, management analysis (MDA), and operational updates, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report (RPA) because it contains the full substantive financial data and analysis required for an IR filing. 9M 2022
2022-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO and CFO of GNI Group Ltd. It serves as an officer certification attesting to the accuracy of the company's second-quarter report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 2022
2022-08-15 Japanese
四半期報告書-第22期第2四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, dated August 15, 2022. It covers the second quarter of the 22nd fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, management analysis (MDA), and business status updates, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2022-08-15 Japanese

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