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GUANGDONG SHAONENG GROUP CO.,LTD — Investor Relations & Filings

Ticker · 000601 ISIN · CNE0000009H8 LEI · 3003004TGZDVZHLNTG07 Shenzhen Stock Exchange Electricity, gas, steam and air conditioning supply
Filings indexed 2,117 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000601

About GUANGDONG SHAONENG GROUP CO.,LTD

https://www.shaoneng.com.cn、www.sn0601.…

Guangdong Shaoneng Group Co., Ltd. is a diversified enterprise focused on clean energy development and high-end manufacturing. The company operates a significant portfolio of hydroelectric power plants and biomass energy facilities, emphasizing sustainable power generation. In the manufacturing sector, it specializes in the production of precision automotive components, including gears and transmission systems for various vehicle types. Additionally, the group maintains a presence in the paper industry, producing household paper products and biodegradable packaging solutions. Its operations integrate resource utilization with industrial manufacturing, serving both industrial and consumer markets. The company prioritizes technological innovation and environmental stewardship across its business segments, aiming to provide efficient energy solutions and high-quality industrial products.

Recent filings

Filing Released Lang Actions
2023年度营业收入扣除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" (Special Audit Report) concerning the 2023年度营业收入扣除情况 (2023 Annual Operating Revenue Deduction Situation) for Guangdong Shaoneng Group Co., Ltd. It is issued by an accounting firm (Rongcheng CPA Firm) and includes detailed audit opinions and a revenue deduction table. The document references compliance with Shenzhen Stock Exchange listing rules and audit standards, and it contains detailed financial data and audit findings specific to a particular aspect of the company's financials (revenue deductions). It is not a full annual report (10-K), nor a general audit report of the entire financial statements, but a specialized audit report focusing on a specific financial aspect. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report on a specific financial matter, not the full annual report. The document length (7984 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence.
2024-04-26 Chinese
独立董事2023年度述职报告(杨向宇)
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of Guangdong Shaoneng Group Co., Ltd. It outlines the director's duties, attendance at board meetings, committee participation, communication with auditors, and oversight activities during the year 2023. The content focuses on governance, compliance with laws, and the director's role in protecting shareholder interests. It is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it a brief announcement or certification. The document fits best under Board/Management Information (MANG) as it reports on the independent director's activities and governance role for the year.
2024-04-26 Chinese
独立董事2023年度述职报告(周楷唐)
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of Guangdong Shaoneng Group Co., Ltd. for the year 2023. It includes descriptions of the director's duties, attendance at board meetings, committee participation, communication with auditors, and oversight activities related to the company's governance and financial reporting. The content focuses on the director's role in supervising the company's operations and protecting shareholder interests over the year. The document is not a full annual report of the company’s financials but a specific management-related report on the independent director's annual duties and performance. This fits best under Board/Management Information (MANG), which covers announcements related to board or senior management activities and reports.
2024-04-26 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 Self-Evaluation Report" for the year 2023 by Guangdong Shaoneng Group Co., Ltd. It details the company's internal control evaluation, including scope, methodology, standards for identifying control deficiencies, and conclusions about the effectiveness of internal controls over financial and non-financial reporting. The content is focused on internal control evaluation rather than full financial statements or audit opinions. It is a comprehensive report on internal control self-assessment, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control results and applied standards, but is not a full Annual Report (10-K) or Interim Report (IR). The document length (6988 characters) and detailed content support classification as AR rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-26 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by 容诚会计师事务所 (RSM China), a certified public accounting firm. It contains detailed audit opinions, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and notes to the financial statements. The document covers the fiscal year ending December 31, 2023, and includes detailed audit procedures and management responsibilities. The length is about 15,000 characters, indicating a full report rather than a brief announcement. The content matches the definition of an Audit Report / Information filing, as it is a standalone audit report with applied accounting principles and audit results, distinct from a full Annual Report (10-K) which would include broader management discussion and other sections. Therefore, the correct classification is AR (Audit Report / Information).
2024-04-26 Chinese
董事会审计委员会对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee regarding the supervision of the accounting firm for the 2023 annual audit. It discusses the audit firm's qualifications, the audit process, and the committee's oversight activities related to the 2023 annual financial statements and internal controls. The document does not contain the full annual report or financial statements but is a standalone report on the audit firm's performance and the committee's supervisory role. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related supervisory information, excluding the full Annual Report (10-K). The document length is 2028 characters, which is consistent with a detailed report but not a full annual report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-26 Chinese

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