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Henan Wandi Minerals Public Company LTD — Investor Relations & Filings

Ticker · HENAN ISIN · CY0109890711 LEI · 2549005SS7QVQI7RPA93 CSE Mining and quarrying
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Filings indexed 21 across all filing types
Latest filing 2023-04-24 Audit Report / Informat…
Country CY Cyprus
Listing CSE HENAN

About Henan Wandi Minerals Public Company LTD

Henan Wandi Minerals Public Company LTD is a holding company. The company's principal activity is the generation of income through the acquisition of assets and participations in other companies. It also operates as a resource investment firm specializing in diamond exploration and is a vertically integrated miner of natural diamonds, managing the process from rough stones to finished jewelry.

Recent filings

Filing Released Lang Actions
Audit Report / Information 2022
Audit Report / Information Classification · 1% confidence The document is explicitly titled "REPORT AND FINANCIAL STATEMENTS 31 December 2022" and contains a detailed Table of Contents listing sections like "Management Report," "Independent auditor's report," "Statement of profit or loss," "Statement of financial position," and "Cash flow statement." This structure is characteristic of a comprehensive annual financial report. Although it mentions the AGM date (April 24, 2023), the core content is the full set of audited financial statements for the year ended December 31, 2022. This aligns best with the definition of an Annual Report (10-K), even if the specific SEC filing code '10-K' is not present, as it represents the full yearly financial disclosure package. The length (over 34,000 characters) confirms it is the full report, not just an announcement (RPA/RNS). FY 2022
2023-04-24 English
Management Reports 2022
Management Reports Classification · 1% confidence The document is a formal announcement dated December 20, 2022, addressed to the Cyprus Stock Exchange from Henan Wandi Minerals Public Company Ltd. The subject is the 'Schedule / Implementation of the Business Plan of the company'. It details the company's strategy (acquiring mining businesses via M&A) and management's outlook on growth and profitability. This content—a strategic update and management commentary on future plans—most closely aligns with the description of Management Reports (MDA), which covers management's explanation of business trends and outlook. It is not a full financial report (10-K or IR), an earnings release (ER), or a presentation (IP). Given the focus on management's view of the business plan and outlook, MDA is the most appropriate classification.
2022-12-20 Greek (modern)
Interim / Quarterly Report 2022
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report covering a period shorter than a full fiscal year (1 January 2022 to 30 June 2022). It includes a Management Report, Statement of Profit or Loss, Statement of Financial Position, Statement of Changes in Equity, Cash Flow Statement, and detailed Notes to the Financial Statements. It contains actual financial data and analysis, fitting the definition of an Interim/Quarterly Report. H1 2022
2022-10-17 English
Interim / Quarterly Report 2022
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report covering a period shorter than a full fiscal year (1 January 2022 to 30 June 2022). It includes a Management Report, Statement of Profit or Loss, Statement of Financial Position, Statement of Changes in Equity, Cash Flow Statement, and detailed Notes to the Financial Statements. It contains actual financial data and analysis, fitting the definition of an Interim/Quarterly Report. H1 2022
2022-10-17 English
Audit Report / Information 2021
Audit Report / Information Classification · 1% confidence The document is explicitly titled "REPORT AND FINANCIAL STATEMENTS 31 December 2021" and contains a detailed Table of Contents listing sections like 'Management Report', 'Independent auditor's report', 'Statement of profit or loss and other comprehensive income', 'Statement of financial position', etc. It also includes the full 'Independent Auditor's Report' and the 'Management Report' covering the year ended December 31, 2021. This structure and content strongly indicate a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the specific filing form (10-K) is typically US SEC specific. Given the options, the most appropriate classification for a full, audited annual financial statement package is '10-K' (Annual Report), as it represents the complete yearly performance review, even if the company might be domiciled outside the US (Cyprus is mentioned). It is clearly not just an announcement (RPA/RNS) because the full statements and reports are present, nor is it just an Audit Report (AR) as it includes management and financial statements. FY 2021
2022-04-14 English
Audit Report / Information 2021
Audit Report / Information Classification · 1% confidence The document is explicitly titled "REPORT AND FINANCIAL STATEMENTS 31 December 2021" and contains a detailed Table of Contents listing sections like 'Management Report', 'Independent auditor's report', 'Statement of profit or loss and other comprehensive income', 'Statement of financial position', etc. It also includes the full 'Independent Auditor's Report' and the 'Management Report' covering the year ended December 31, 2021. This structure and content strongly indicate a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the specific filing form (10-K) is typically US SEC specific. Given the options, the most appropriate classification for a full, audited annual financial statement package is '10-K' (Annual Report), as it represents the complete yearly performance review, even if the company might be domiciled outside the US (Cyprus is mentioned). It is clearly not just an announcement (RPA/RNS) because the full statements and reports are present, nor is it just an Audit Report (AR) as it includes management and financial statements. FY 2021
2022-04-14 English

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