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Harbin Air Conditioning Co.,Ltd. — Investor Relations & Filings

Ticker · 600202 ISIN · CNE000000Z69 LEI · 984500B08TC58C810F29 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,621 across all filing types
Latest filing 2013-04-25 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600202

About Harbin Air Conditioning Co.,Ltd.

http://www.hac.com.cn

Harbin Air Conditioning Co., Ltd. specializes in the design, manufacture, and distribution of air-cooled heat exchangers and related thermal equipment. The company’s primary product lines include air-cooled condensers for power generation facilities, air coolers for petrochemical and oil refining processes, and specialized heat transfer units for the chemical and metallurgical sectors. Additionally, the firm produces industrial air conditioning systems and environmental control equipment. Known for its technical expertise in heat transfer technology, the company provides engineering solutions for large-scale industrial cooling requirements. Its operations focus on high-efficiency thermal management systems, supporting infrastructure projects that require robust and reliable cooling performance in diverse operational conditions.

Recent filings

Filing Released Lang Actions
2012年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 2012 by Harbin Air Conditioning Co., Ltd. It contains detailed descriptions of the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also includes evaluation procedures, defect identification standards, and conclusions on the effectiveness of internal controls. The document is comprehensive, contains substantive content related to internal control evaluation, and is not merely an announcement or certification. It aligns with the characteristics of an Audit Report / Information (AR) as it focuses on internal control evaluation and audit-related content rather than a full annual report or other categories. FY 2012
2013-04-25 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2012. The content includes the auditor's responsibilities, the company's responsibilities, inherent limitations of internal control, and the auditor's opinion on the effectiveness of internal controls. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document is not a full annual report, nor is it a brief announcement or certification letter. Therefore, it fits best under the Audit Report / Information category. FY 2012
2013-04-25 Chinese
关于召开2012年度股东大会的通知
AGM Information Classification · 100% confidence The document is a notice about the convening of the 2012 Annual General Meeting (AGM) of Harbin Air Conditioning Co., Ltd. It includes details such as meeting time, location, agenda items to be discussed, voting methods, and registration instructions. The document does not contain financial statements or detailed financial analysis but serves as an announcement to shareholders about the upcoming AGM and its logistics. Therefore, it fits the category of AGM Information (AGM-R). The document length is short and it is clearly a meeting notice, not a full report or results announcement.
2013-04-25 Chinese
五届十一次监事会会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the supervisory board of Harbin Air Conditioning Co., Ltd. It details the approval of various reports including the 2012 annual supervisory board work report, internal control self-evaluation report, internal control audit report, the full 2012 annual report and summary, and the 2013 first quarter report. The document is a formal announcement of the supervisory board meeting decisions rather than the reports themselves. It includes voting results and confirms the legality and accuracy of the reports but does not contain the full financial data or detailed report content. The document length is short (1164 characters), and it serves as an official announcement of meeting resolutions and approvals. Therefore, it fits best under Regulatory Filings (RNS) as a formal announcement of supervisory board resolutions and report approvals, not the reports themselves.
2013-04-25 Chinese
五届七次董事会会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the seventh meeting of the fifth board of directors of Harbin Air Conditioning Co., Ltd. It includes approvals of the 2012 annual report, profit distribution plan, financial statements, management reports, internal control reports, audit reports, and other corporate governance matters. The document also mentions the scheduling of the 2012 annual general meeting. The content is focused on board meeting decisions rather than the full annual report itself. The document length is about 3090 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report. Therefore, this document is best classified as Board/Management Information (MANG), as it announces board meeting resolutions and management decisions.
2013-04-25 Chinese
独立董事对外担保情况的专项说明及独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees, referencing regulatory notices from 2003 and 2005. It details specific guarantee amounts, related parties, and risk assessments. The content is a formal opinion and explanation rather than a full audit report or financial statement. It does not contain comprehensive financial data or audit results but focuses on compliance and risk related to external guarantees. This fits the category of Audit Report / Information (AR), which includes standalone audit-related reports and applied accounting principles, excluding full annual reports. FY 2012
2013-04-25 Chinese

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