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Jiangsu Cnano Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 688116 ISIN · CNE100003P90 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,169 across all filing types
Latest filing 2023-04-19 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688116

About Jiangsu Cnano Technology Co.,Ltd.

http://www.cnanotechnology.com/

Jiangsu Cnano Technology Co., Ltd. specializes in the research, development, and large-scale production of carbon nanotubes and graphene-based materials. The company’s primary product portfolio includes multi-walled carbon nanotubes, single-walled carbon nanotubes, and high-performance conductive pastes. These materials are engineered to enhance the electrical conductivity, energy density, and structural integrity of lithium-ion batteries, serving as critical components for electric vehicle power systems and consumer electronics. Beyond energy storage, the company provides solutions for conductive plastics and anti-static coatings. Cnano focuses on advanced synthesis processes and proprietary dispersion technologies to ensure high purity and uniform performance across its material applications.

Recent filings

Filing Released Lang Actions
天奈科技2022年度非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (special audit report) concerning non-operating fund occupation and other related party fund transactions for Jiangsu Tiannai Technology Co., Ltd. It includes detailed tables summarizing financial data related to these transactions for the year 2022. The presence of an audit firm and the nature of the content indicate this is a standalone audit report focusing on specific financial audit matters rather than a full annual report or other types of filings. The document length is relatively short (1718 characters), but it contains substantive audit findings and financial data, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2022
2023-04-19 Chinese
天奈科技2022年度募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds." It includes detailed financial data on the raised funds from stock issuance and convertible bonds, their management, usage, and changes in investment projects. The document contains an auditor's verification report and management's special report on the use of raised funds for the fiscal year 2022. It references regulatory guidelines from the China Securities Regulatory Commission and Shanghai Stock Exchange, indicating compliance and audit procedures. The document is comprehensive, with actual financial data and analysis related to the use of capital raised by the company. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit and verification report on the use of raised funds, not a full annual report or a simple announcement. The length (15,000 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-19 Chinese
天奈科技2022年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022 年度内部控制评价报告' which translates to '2022 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their identification, and rectification status. The content is detailed and specific to internal control evaluation rather than a full annual financial report or audit report. It does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is also not a simple announcement or certification but a substantive report on internal control evaluation. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length (4553 characters) is sufficient to be a report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2022
2023-04-19 Chinese
中信证券股份有限公司关于江苏天奈科技股份有限公司2022年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report by CITIC Securities (the sponsor) on the verification of the deposit and use of funds raised by Jiangsu Tinnai Technology Co., Ltd. in 2022. It references regulatory guidelines on the management and use of raised funds, details the amounts raised in 2019 and 2022, the storage and management of these funds, their actual usage, changes in investment projects, and compliance with relevant laws and regulations. The document includes audit opinions, detailed tables of fund usage, and attachments with further data. It is not an announcement or a brief summary but a comprehensive verification report on fundraising and fund usage. This fits the category of Audit Report / Information (AR), as it is a standalone audit/verification report on the use of raised funds, not a full annual report or earnings release. The document length (15,000 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2022
2023-04-19 Chinese
天奈科技关于续聘公司2023年度审计机构的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of the company's audit firm for the 2023 fiscal year. It details the qualifications, independence, and past performance of the audit firm, as well as the approval process by the board and supervisory committee. It explicitly states that the matter will be submitted to the 2022 annual shareholders' meeting for approval. The document does not contain any financial statements or audit results itself, but rather is a formal announcement about the audit firm appointment process. The document length is 4368 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits the category of an Audit Report / Information announcement about the audit firm reappointment, but since it is not the audit report itself, it is best classified as a Regulatory Filing (RNS) because it is an announcement related to audit matters but not the audit report itself.
2023-04-19 Chinese
天奈科技关于不向下修正“天奈转债”转股价格的公告
Regulatory Filings Classification · 95% confidence The document is an official announcement from Jiangsu Tiannai Technology Co., Ltd. regarding the decision not to downward adjust the conversion price of its convertible bonds (referred to as 'Tiannai Convertible Bonds'). It details the bond issuance background, the triggering of the downward adjustment clause due to stock price performance, and the board's resolution not to adjust the conversion price at this time. The document is a regulatory announcement about bond terms and board decisions related to convertible bond pricing, not a financial report, earnings release, or detailed management discussion. It does not contain financial statements or comprehensive financial data but rather a specific corporate action announcement. Therefore, it fits best under the category of Regulatory Filings (RNS).
2023-04-06 Chinese

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