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Hunan Energy Group Development Co.,Ltd. — Investor Relations & Filings

Ticker · 000722 ISIN · CNE0000009J4 Shenzhen Stock Exchange Electricity, gas, steam and air conditioning supply
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Filings indexed 2,018 across all filing types
Latest filing 2022-03-30 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000722

About Hunan Energy Group Development Co.,Ltd.

https://www.hnfzgf.com

Hunan Energy Group Development Co., Ltd. is a state-owned enterprise focused on the strategic development and management of energy resources. The company specializes in the investment, construction, and operation of diverse energy projects, including thermal power, hydropower, wind, and solar energy. It plays a critical role in ensuring regional energy security and advancing the transition toward sustainable and low-carbon power generation. Key activities involve the integration of traditional energy sources with renewable technologies, the development of natural gas infrastructure, and the management of energy storage systems. The organization serves as a primary platform for energy policy implementation, focusing on optimizing resource allocation and enhancing the efficiency of the regional power grid through large-scale infrastructure projects and strategic partnerships.

Recent filings

Filing Released Lang Actions
2021年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '2021 年度审计报告' (2021 Annual Audit Report) for 湖南发展集团股份有限公司, issued by 天健会计师事务所 (Pan-China Certified Public Accountants). It contains detailed audit opinions, financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content includes auditor's opinion, basis for opinion, key audit matters, management responsibilities, and detailed financial data, which are typical components of an Audit Report. It is not an Annual Report (10-K) because it is specifically an audit report issued by the accounting firm, focusing on the audit opinion and related audit procedures. Therefore, the correct classification is Audit Report / Information (AR). FY 2021
2022-03-30 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 specialized audit report issued by a certified public accounting firm regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2021 of Hunan Development Group Co., Ltd. It includes an audit opinion, summary tables of fund occupation, and references to regulatory guidelines. The document is not a full annual report but a standalone audit report focusing on a specific financial aspect. It contains detailed audit findings and financial data related to the audit scope. Therefore, it fits the category of an Audit Report / Information (AR). The document length is 3086 characters, which is sufficient for a detailed audit report rather than a brief announcement or certification letter. FY 2021
2022-03-30 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2021. The content includes auditor responsibilities, company responsibilities, and an audit opinion on internal control effectiveness. The document is standalone and focuses on audit results related to internal controls, not a full annual report or financial statements. This matches the definition of an Audit Report / Information (AR). The document length is short but contains substantive audit content, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2021
2022-03-30 Chinese
独立董事2021年度述职报告（刘智清）
Board/Management Information Classification · 95% confidence The document is a detailed annual performance report by an independent director of a company, describing attendance at board meetings, voting behavior, independent opinions on company matters, participation in committees, and efforts to protect investor rights during the year 2021. It is a narrative report on the director's duties and activities rather than a financial report, audit, or regulatory filing. It does not contain financial statements or earnings data, nor is it an announcement or proxy material. The content aligns with a management or board-related report focusing on governance and director activities. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 3076 characters, which is consistent with a detailed director's report but not a full annual report or audit report.
2022-03-30 Chinese
证券投资专项说明
Regulatory Filings Classification · 95% confidence The document is a special statement from the board regarding the company's securities investment situation for the year 2021. It includes details about the approval of securities investments, the actual investments made (bank guaranteed products), internal control execution, and independent directors' opinions on the securities investment. The document is focused on a specific aspect of the company's financial activities related to securities investment, not a full annual or interim report. It is not an announcement of voting results, management changes, or legal proceedings. It is a regulatory disclosure related to securities investment compliance and internal controls. Given the content and length (1376 characters), it is not a full financial report but a regulatory disclosure. Therefore, the best fitting category is Regulatory Filings (RNS).
2022-03-30 Chinese
年度股东大会通知
AGM Information Classification · 95% confidence The document is an announcement regarding the convening of the 2021 Annual General Meeting (AGM) of 湖南发展集团股份有限公司 (Hunan Development Group Co., Ltd.). It details the date, time, location, agenda items, voting procedures, and other logistics related to the AGM. The document includes proposals to be voted on, such as the 2021 annual financial report, board work report, profit distribution plan, and amendments to company bylaws. It does not contain the actual annual report or financial statements but rather the notice and information about the AGM itself. The document length is 6244 characters, which is consistent with a detailed AGM notice. Therefore, this document fits the category of AGM Information (AGM-R).
2022-03-30 Chinese

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