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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
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2021年度内部控制自我评价报告" which translates to "2021 Annual Internal Control Self-Evaluation Report". It is a detailed report discussing the company's internal control system, evaluation procedures, identified deficiencies, and corrective actions. The content includes references to regulatory frameworks, internal control principles, risk areas, and management responsibilities. The document is over 10,000 characters, indicating it is a full report rather than a brief announcement. It is not an annual report (10-K) or an interim report (IR) but specifically focuses on internal control evaluation, which aligns with the scope of an Audit Report / Information (AR). It is not a certification or a brief announcement, so it does not fall under Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-18 Chinese
2021年度独立董事述职报告-洪连鸿
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report for the year 2021" from a company. It details the independent director's attendance at board and shareholder meetings, opinions on various company matters, participation in audit and nomination committees, involvement in the preparation of the 2021 annual report, and other governance-related activities. The content focuses on the independent director's duties, opinions, and oversight rather than presenting financial statements or audit results themselves. It is a detailed report on board/management activities and governance oversight rather than a full annual report or audit report. Therefore, the document best fits the category of Board/Management Information (MANG). The document length (5408 characters) and detailed narrative support this classification rather than a brief announcement or a full financial report.
2022-04-18 Chinese
公司监事会关于保留意见内部控制鉴定报告的专项说明
Audit Report / Information Classification · 95% confidence The document is a statement from the Supervisory Board regarding the Board of Directors' special explanation on a reserved opinion internal control assurance report issued by an accounting firm for the fiscal year 2021. It discusses internal control effectiveness and the related audit report but does not contain the full audit report itself. The document is short (457 characters) and serves as an opinion or commentary on the audit findings rather than the audit report or annual report itself. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and related information excluding full annual reports. FY 2021
2022-04-18 Chinese
关于预计公司2022年度日常关联交易的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's expected daily related party transactions for the year 2022. It includes descriptions of the types of related party transactions, estimated amounts, pricing principles, and the impact on the company. It also contains independent directors' opinions and references to board and supervisory meetings. The document is an announcement of expected related party transactions and their approval process, not a financial report or audit report. It is not a full annual or interim report, nor a call transcript or earnings release. It is a regulatory announcement about related party transactions, which fits best under the category of Regulatory Filings (RNS) as it does not fit other more specific categories and is a compliance disclosure related to corporate governance and related party dealings.
2022-04-18 Chinese
独立董事对续聘中兴财光华会计师事务所的事前同意函
Regulatory Filings Classification · 95% confidence The document is a letter from independent directors providing prior consent for the reappointment of an audit firm for the 2022 fiscal year. It is a formal statement regarding the audit firm's qualifications and the directors' agreement to submit the reappointment proposal to the board and shareholders. The document does not contain any financial statements, audit results, or detailed audit reports. It is a regulatory or procedural filing related to audit arrangements rather than the audit report itself. The document length is short (604 characters), and it is essentially a consent letter, which aligns with Regulatory Filings (RNS) rather than a full Audit Report (AR) or Annual Report (10-K).
2022-04-18 Chinese
董事会审计委员会对中兴财光华会计师从事2021年度审计工作的总结报告
Audit Report / Information Classification · 95% confidence The document is a summary report from the audit committee regarding the audit work performed by Zhongxing Caiguanghua Accounting Firm for the fiscal year 2021. It discusses the audit scope, procedures, independence, and the issuance of an audit report with a qualified opinion. The document is not the full annual report but a standalone audit report summarizing the audit results and evaluation. The length is short (1257 characters), but it contains substantive audit information, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2021
2022-04-18 Chinese

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