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HuBei NengTer Technology CO.,Ltd — Investor Relations & Filings

Ticker · 002102 ISIN · CNE000001Q28 Shenzhen Stock Exchange Manufacturing
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Filings indexed 3,004 across all filing types
Latest filing 2022-04-18 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002102

About HuBei NengTer Technology CO.,Ltd

https://www.guanfu.com

HuBei NengTer Technology CO.,Ltd specializes in the research, development, and large-scale production of fine chemicals and pharmaceutical intermediates. The company is a prominent global supplier of key intermediates for Vitamin E, including trimethylhydroquinone and isophytol, utilizing proprietary catalytic technologies. Its product portfolio also encompasses high-end chiral chemicals and intermediates for cardiovascular medications, such as statins. HuBei NengTer focuses on technological innovation in chemical synthesis, aiming for high-efficiency and environmentally sustainable manufacturing processes. The company serves international markets, providing essential raw materials for the pharmaceutical, nutraceutical, and animal nutrition sectors.

Recent filings

Filing Released Lang Actions
2021年内部审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2021年度内部审计报告' which translates to '2021 Internal Audit Report'. It discusses the audit of the company's 2021 financial statements, including balance sheets, profit and loss statements, cash flow statements, and notes. The text details audit opinions, including qualified opinions due to unresolved liabilities and uncertainties related to the original controlling shareholder's actions. The document is an internal audit report, focusing on audit findings and opinions rather than a full annual report or regulatory filing. It is not a brief announcement or certification but a substantive audit report. Therefore, the document fits the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains detailed audit content, not just an announcement or certification, so it is not RPA or RNS. FY 2021
2022-04-18 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制鉴证报告' which translates to 'Internal Control Assurance Report'. It is issued by a registered accounting firm and addresses the effectiveness of internal controls related to the financial statements as of December 31, 2021. The report includes auditor responsibilities, management responsibilities, limitations of internal control, and an assurance conclusion. It is not a full annual report (10-K), nor is it a general audit report of financial statements, but specifically an internal control assurance report. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document is 1384 characters long, which is short but contains substantive assurance content, not just an announcement. Therefore, the classification is AR with high confidence. FY 2021
2022-04-18 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation and summary tables regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2021 of Guanfu Holdings Co., Ltd. It includes audited financial data, references to an audit report with a qualified opinion, and detailed financial tables showing amounts, reasons, and repayment plans. The document is substantive, contains financial data, and is not merely an announcement or certification. It is a standalone audit-related report focusing on specific audit findings and related party transactions, not a full annual report or interim report. The document aligns best with the category of Audit Report / Information (AR), as it provides audit-related explanations and financial details on a specific issue rather than a full annual report or earnings release. FY 2021
2022-04-18 Chinese
中兴财光华：违规担保及解除情况表的专项审核意见（中兴财光华审专字（2022）第304021号）
Audit Report / Information Classification · 95% confidence The document is a specialized audit opinion report on the company's 2021 year-end situation regarding illegal guarantees and their resolutions. It includes detailed tables of guarantee amounts, audit responsibilities, and management explanations. The document is issued by a registered accounting firm and references the 2021 fiscal year. It is not a full annual report but a standalone audit-related report focusing on a specific regulatory compliance issue (illegal guarantees). It contains audit opinions and reconciliations with the audited financial statements but does not present full financial statements or comprehensive annual results. Therefore, it fits the category of an Audit Report / Information (AR). The document length (6418 characters) supports it being a substantive report rather than a brief announcement or certification. Hence, the classification is AR with high confidence. FY 2021
2022-04-18 Chinese
万隆资产评估：关于上海五天拟以财务报告为目的（公允价值计量）涉及其拥有的投资性房地产公允价值资产评估报告[万隆评报字（2022）第10123号]
Audit Report / Information Classification · 95% confidence The document is an asset valuation report prepared by an asset appraisal company for Shanghai Wutian Industrial Co., Ltd. It details the fair value measurement of investment properties owned by the company as of December 31, 2021. The report includes valuation methods, asset descriptions, legal ownership, and other detailed appraisal information. It is prepared according to asset appraisal standards and is intended for financial reporting purposes. This is a standalone asset appraisal report, not a full annual or interim financial report, nor an announcement or certification. It fits the definition of an Audit Report / Information (AR), which includes applied accounting principles and asset valuation reports used for financial reporting but excludes full annual reports. FY 2021
2022-04-18 Chinese
众联评估：冠福股份以财务报告为目的涉及的塑米信息含商誉相关资产组预计未来现金流量现值评估项目资产评估报告（众联资评报字[2022]第1135号）
Audit Report / Information Classification · 95% confidence The document is titled as an "资产评估报告" (Asset Appraisal Report) prepared by an asset appraisal company for a specific company (冠福控股股份有限公司) involving the valuation of assets including goodwill related to 上海塑米信息科技有限公司. It includes detailed valuation methods, asset and liability breakdowns, financial data, and a valuation conclusion based on discounted cash flow. The document is a formal appraisal report used for financial reporting purposes, specifically for goodwill impairment testing. It is not an annual report, earnings release, or any other type of corporate filing listed. It is a standalone asset appraisal report, which fits best under the category of Audit Report / Information (AR), as it is a specialized valuation report used in financial reporting and audit contexts but is not a full annual report or interim report. The document length (15,000 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2021
2022-04-18 Chinese

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