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Huaxin Resources Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 301265 ISIN · CNE1000065B1 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 420 across all filing types
Latest filing 2024-04-22 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 301265

About Huaxin Resources Technology Co.,Ltd.

https://www.hxepd.com

Huaxin Resources Technology Co., Ltd. specializes in the comprehensive utilization of renewable resources and environmental protection technology. The company focuses on the recycling, processing, and distribution of non-ferrous metals, including copper, aluminum, and lead, as well as the treatment of electronic waste and industrial solid waste. By leveraging advanced smelting and refining technologies, it transforms scrap materials into high-purity raw materials for various industrial applications. The firm operates large-scale processing facilities designed to optimize resource recovery rates and minimize environmental impact. Its core services include the collection of secondary resources, technical research and development in resource regeneration, and the provision of sustainable material solutions to global manufacturing supply chains. The company emphasizes a circular economy model to enhance resource efficiency and support industrial sustainability.

Recent filings

Filing Released Lang Actions
2023年度独立董事述职报告（李辉-离任）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report" for the year 2023, detailing the independent director's duties, attendance at board and committee meetings, opinions on company matters, and overall evaluation of their role. It is a narrative report on the director's activities and compliance with governance rules rather than a financial report or announcement. The document length is 3377 characters, which is relatively short and focused on governance and director duties. This fits best under Board/Management Information (MANG), which covers announcements related to board or senior management activities, including director reports and statements. It is not an Annual Report (10-K), Audit Report (AR), or Governance Information (CGR) because it is specifically about the independent director's duties and opinions rather than full governance policies or financial results. Therefore, the classification is MANG with high confidence.
2024-04-22 Chinese
东兴证券股份有限公司关于华新绿源环保股份有限公司2023年度内部控制评价报告的核查意见
Regulatory Filings
2024-04-22 Chinese
2023年度非经营性资金占用及其他关联资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2023 by Huaxin Green Source Environmental Protection Co., Ltd. It includes a summary table of these transactions and is addressed to an accounting firm. The document references an audit report with an unqualified opinion for the 2023 financial statements and states that the summary table should be read together with the audited financial statements. The document is a detailed explanatory report related to audit and regulatory compliance concerning related party transactions and fund usage, but it is not a full annual report or audit report itself. It is a standalone audit-related disclosure focusing on specific regulatory requirements about fund occupation and related party transactions, consistent with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length is about 3,000 characters, which is substantive and contains detailed financial data related to the audit. Therefore, the best classification is Audit Report / Information (AR). FY 2023
2024-04-22 Chinese
2023年度独立董事述职报告（郑俊果）
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度独立董事述职报告" which translates to "2023 Annual Independent Director's Work Report." It details the independent director's background, attendance at board and shareholder meetings, opinions on various board resolutions, communication with auditors, and overall evaluation of their duties during the year 2023. The content is a detailed report of the independent director's activities and responsibilities fulfilled during the year, rather than an announcement or a brief summary. The document length is 3454 characters, which is relatively short but contains substantive content about the director's duties and opinions, not just an announcement of a report. This type of document fits best under the category of Board/Management Information (MANG), as it relates to management-level reporting on governance and director duties rather than financial results or regulatory filings. It is not an Annual Report (10-K), Audit Report (AR), or Regulatory Filing (RNS) because it focuses on the independent director's report and opinions rather than financial statements or certifications. Therefore, the classification is MANG with high confidence.
2024-04-22 Chinese
董事会对独董独立性评估的专项意见
Governance Information Classification · 95% confidence The document is a special report on the independence of the company's independent directors, referencing regulatory requirements for independent directors' self-assessment and board evaluation. It is a focused governance-related report about board members' independence, not a full annual report or financial statement. It aligns with governance information detailing board structure and practices rather than management changes or voting results. The document length is short and specific to governance compliance.
2024-04-22 Chinese
2023年度募集资金存放与使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed verification report on the storage and actual use of raised funds by 华新绿源环保股份有限公司 for the year 2023. It includes audit opinions from a certified public accounting firm, references to regulatory guidelines on raised funds management, detailed financial figures on fund usage, balances, and interest income, and a comprehensive table of fund usage against planned investments. The document is titled as a "鉴证报告" (verification report) and a "专项报告" (special report) on the raised funds usage for 2023. It is not a full annual report or interim report but a standalone audit/verification report focused on the management and use of raised capital. It contains substantive financial data and audit conclusions but is not a general financial performance report or earnings release. Therefore, it fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on a specific financial aspect (raised funds usage). The document length is sufficient and contains detailed financial data, not merely an announcement or certification letter, so it is not RPA or RNS. FY 2023
2024-04-22 Chinese

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