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HNA Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 600751 ISIN · CNE000000MG8 Shanghai Stock Exchange Transportation and storage
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Filings indexed 2,587 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600751

About HNA Technology Co.,Ltd.

https://www.hnatech.com/

HNA Technology Co., Ltd. specializes in maritime transportation and integrated supply chain management services. The company operates a fleet of dry bulk carriers, facilitating the global movement of essential commodities including coal, iron ore, and grain. Its core business model centers on providing efficient logistics solutions through the management of shipping routes and vessel operations. Beyond traditional shipping, the company integrates digital technology to enhance supply chain visibility and operational efficiency. HNA Technology focuses on delivering comprehensive transportation services to a diverse client base, leveraging its maritime assets to support international trade and logistics requirements. The company emphasizes technical innovation within the logistics framework to optimize resource allocation and service reliability.

Recent filings

Filing Released Lang Actions
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018, including detailed descriptions of internal control scope, standards, defect classifications, and conclusions about the effectiveness of financial and non-financial internal controls. The document is comprehensive and contains substantive content related to internal control evaluation rather than just an announcement or summary. It is not a full annual report (10-K) but a specific internal control evaluation report, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit and internal control results. The document is about 4895 characters, which is sufficient to be a full report rather than a brief announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2018
2019-04-26 Chinese
第九届监事会第十三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Hainan Technology Co., Ltd. regarding the approval of various reports related to the 2018 fiscal year, including the Annual Report, Supervisory Board Work Report, Financial Final Report, Profit Distribution Plan, Internal Control Evaluation Report, and other related matters. It includes voting results and statements about compliance with laws and regulations. The document does not contain the full annual report or detailed financial statements but rather the resolutions and approvals of these reports by the Supervisory Board. The document length is short (1989 characters) and it serves as an official announcement of meeting resolutions rather than the full reports themselves. Therefore, it fits best under the category of Regulatory Filings (RNS) as it is a formal regulatory announcement of supervisory board meeting resolutions and approvals, not the full Annual Report (10-K) or Audit Report (AR).
2019-04-26 Chinese
2018年年度董事会工作报告
Management Reports Classification · 95% confidence The document is titled '2018 年年度董事会工作报告' which translates to '2018 Annual Board of Directors Work Report'. It contains detailed information about the board's activities, company performance, governance, and strategic plans for the year 2018. The content includes discussions on company operations, governance structure, board meetings, and future outlook, which are typical elements of a Management Report. It is not a full Annual Report (10-K) as it lacks comprehensive financial statements and audit information. It is not an announcement or a brief notice but a substantive report on board activities and company management. Therefore, the document fits best under the category of Management Reports (MDA).
2019-04-26 Chinese
2018年度财务报表及审计报告
Regulatory Filings
2019-04-26 Chinese
第九届第二十六次董事会决议公告
Board/Management Information Classification · 95% confidence The document is a board resolution announcement from HNA Technology Co., Ltd. It details the decisions made at the 26th meeting of the 9th board of directors, including approval of the 2018 Annual Report, Board Work Report, Independent Directors' Report, Audit Committee Report, Financial Statements, Profit Distribution Plan, Internal Control Evaluation Report, and other related reports. The document references these reports as being published on the Shanghai Stock Exchange website and states that these reports will be submitted to the 2018 Annual General Meeting for approval. The document itself does not contain the full annual report or financial statements but summarizes the board's resolutions and voting results. The document length is about 2990 characters, which is relatively short and consistent with an announcement rather than the full report. Therefore, according to the "Menu vs Meal" rule, this document is an announcement of board resolutions and approvals related to the annual report and other reports, not the full annual report itself. This fits best under the category of Board/Management Information (MANG), as it announces board meeting decisions and approvals. Confidence is high due to clear references to board meeting resolutions and absence of full financial data.
2019-04-26 Chinese
独立董事对会计师事务所出具的2018年度带“与持续经营相关的重大不确定性”事项段的无保留意见《审计报告》专项说明的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent opinion from independent directors regarding the auditor's unqualified audit report with a paragraph on 'significant uncertainty related to going concern' for the fiscal year 2018. It references the audit report issued by PwC Zhongtian for the 2018 financial statements. The document is a commentary or statement about the audit report rather than the audit report itself. It is not a full annual report or financial statement, but a standalone audit-related statement. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and related opinions. The document length is short but contains substantive content related to the audit opinion, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2018
2019-04-26 Chinese

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