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HAIBO HEAVY ENGINEERING SCIENCE AND TECHNOLOGY CO.,LTD — Investor Relations & Filings

Ticker · 300517 ISIN · CNE100002805 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,296 across all filing types
Latest filing 2020-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300517

About HAIBO HEAVY ENGINEERING SCIENCE AND TECHNOLOGY CO.,LTD

https://www.haiod.com

HAIBO HEAVY ENGINEERING SCIENCE AND TECHNOLOGY CO.,LTD specializes in the engineering, fabrication, and installation of large-scale steel bridge structures. The company provides comprehensive solutions for complex infrastructure projects, including suspension, cable-stayed, arch, and beam bridges. Its core operations encompass technical design, precision manufacturing of heavy steel components, and specialized on-site assembly. Utilizing advanced welding and processing technologies, the firm focuses on delivering high-strength, durable structural systems for major transportation networks. Key services include the production of steel box girders, steel trusses, and bridge towers. The company is recognized for its technical expertise in managing large-span bridge projects and maintaining rigorous quality standards in heavy engineering applications.

Recent filings

Filing Released Lang Actions
2019年度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 2019 by 海波重型工程科技股份有限公司. It extensively discusses the company's internal control environment, risk assessment, control procedures, and evaluation results. The content is detailed and covers internal control effectiveness, governance, risk management, and compliance with relevant laws and regulations. It is not a financial statement report like an Annual Report (10-K) or Interim Report (IR), nor is it an audit report (AR) or earnings release (ER). It is a comprehensive internal control evaluation report, which fits the category of Audit Report / Information (AR) as it relates to internal control evaluation and audit-related information but is not a full annual financial report. The document length (11,825 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2019
2020-04-27 Chinese
2019年年度报告
Annual Report Classification · 100% confidence The document is titled "海波重型工程科技股份有限公司 2019 年年度报告全文" which translates to "Haibo Heavy Engineering Science and Technology Co., Ltd. 2019 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data for the year 2019, business summary, management discussion and analysis, governance, and financial statements. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes comprehensive financial figures, business operations, industry analysis, and corporate governance information. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2019
2020-04-27 Chinese
2019年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2019年度监事会工作报告" which translates to "2019 Supervisory Board Work Report." It details the supervisory board's activities, meetings, and oversight of the company's operations, financials, internal controls, and compliance with laws and regulations during the 2019 fiscal year. The report includes opinions on financial audits, internal control evaluations, and supervision of fundraising and related party transactions. It is a comprehensive report from the supervisory board rather than a full annual report or audit report by an external auditor. The document length is 4119 characters, which is relatively short but contains substantive content about the supervisory board's work and oversight. This type of document is best classified under Management Reports (MDA), as it provides management's detailed explanation and oversight of company operations and financial matters for the year.
2020-04-27 Chinese
关于举行2019年度业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about the holding of the 2019 annual performance explanation meeting (业绩说明会), specifying the date, time, and platform for the event. It mentions company executives who will attend and invites investors to participate. The document does not contain actual financial data or detailed financial results but rather informs about the upcoming event where such information will be discussed. The document length is short (539 characters), and it is clearly an announcement rather than the report or transcript itself. Therefore, it fits the category of an Investor Presentation announcement or a Call Transcript announcement. However, since it is specifically about an '业绩说明会' (performance explanation meeting), which is typically an investor presentation, the best fit is Investor Presentation (IP).
2020-04-27 Chinese
前次募集资金使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "前次募集资金使用情况鉴证报告" which translates to "Verification Report on the Use of Previous Fundraising Proceeds." It includes detailed financial data about the use of funds raised previously, investment projects, changes in fund usage, and the results of an audit or verification by a certified public accountant firm. The document references compliance with regulations from the China Securities Regulatory Commission regarding the use of raised funds. It contains detailed tables showing the amounts raised, used, and the investment projects' performance. The document is 8156 characters long, which is substantial and contains actual financial data and analysis. This type of report is a specialized audit or verification report on the use of capital raised, not a full annual report or earnings release. It is not a simple announcement or certification letter but a standalone audit/verification report on fundraising usage. Therefore, the best fitting category is Audit Report / Information (AR). FY 2019
2020-04-27 Chinese
第四届监事会第十三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 13th meeting of the 4th Supervisory Board of Haibo Heavy Engineering Technology Co., Ltd. It includes approvals of various reports such as the 2019 Supervisory Board Work Report, 2019 Audit Report, 2019 Annual Report and its summary, 2019 Financial Final Accounts and 2020 Budget Report, 2019 Profit Distribution Plan, Internal Control Self-Evaluation Report, Fundraising Use Reports, appointment of the 2020 audit firm, accounting policy changes, and the 2020 Q1 Report. The document repeatedly states that the detailed reports are published separately on the stock exchange information website (巨潮资讯网) and that these resolutions will be submitted to the shareholders' meeting for approval. The document itself is a formal meeting resolution announcement rather than the reports themselves. It is not a full annual report or audit report but an announcement of supervisory board meeting decisions and approvals. Therefore, the best fitting category is Regulatory Filings (RNS), as it is a regulatory announcement of meeting resolutions and approvals referencing multiple reports but not containing the full reports or detailed financial data itself.
2020-04-27 Chinese

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