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Jinglv Environment Science and Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 001230 ISIN · CNE100005GL8 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 544 across all filing types
Latest filing 2024-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 001230

About Jinglv Environment Science and Technology Co.,Ltd.

https://www.jlhoe.com

Jinglv Environment Science and Technology Co.,Ltd. provides integrated urban and rural environmental sanitation services. The company focuses on the research, development, and application of environmental protection technologies. Core operations include mechanized street cleaning, waste collection and transportation, waste classification management, and the operation and maintenance of public sanitation facilities. The company utilizes smart management platforms to integrate data-driven solutions into its sanitation workflows, enhancing operational efficiency and service quality. Its business model combines equipment manufacturing with professional sanitation services to provide comprehensive environmental management solutions for municipal and local government clients. The company aims to improve regional hygiene standards through standardized processes and the deployment of specialized sanitation vehicles and equipment.

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 '2023年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report' for the company 劲旅环境科技股份有限公司. It discusses the company's internal control evaluation as of December 31, 2023, including detailed descriptions of internal control environment, risk assessment, control activities, information systems, communication, and internal supervision. It also includes internal control defect recognition standards and confirms no major defects were found. The document is comprehensive, contains substantive content related to internal control evaluation, and is not merely an announcement or certification. It is not a full annual report (10-K), audit report (AR), or earnings release (ER), but rather a specialized internal control self-evaluation report. Given the filing definitions, this document best fits under Audit Report / Information (AR) as it is a standalone report on internal control evaluation and related audit-like information, excluding full annual reports. The document length (9137 characters) supports it being a full report rather than a brief announcement or certification. FY 2023
2024-04-25 Chinese
内部控制审计报告
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 audit of the effectiveness of internal controls over financial reporting as of December 31, 2023. The content includes auditor responsibilities, management responsibilities, and an audit opinion on internal control effectiveness. The document is a standalone audit report focused on internal control over financial reporting, not a full annual report or other type of filing. It does not appear to be a brief announcement or certification letter but a formal audit report. Therefore, it fits the category of Audit Report / Information (AR). The document length is 1060 characters, which is consistent with a standalone audit report rather than a full annual report or a brief announcement. FY 2023
2024-04-25 Chinese
独立董事年度述职报告
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 activities, attendance at board and committee meetings, oversight responsibilities, and evaluations related to the company's governance and audit processes during the year 2023. The content focuses on the independent director's report on their duties and observations rather than presenting full financial statements or audit results. It is a formal report by a board member about their role and activities, which fits the category of Board/Management Information (MANG). The document is not an annual report (10-K), audit report (AR), or any other financial or regulatory filing. It is a management-related report about board activities and governance oversight by an independent director.
2024-04-25 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by a certified public accounting firm (容诚会计师事务所) and includes detailed audit opinions, basis for audit opinions, key audit matters, and responsibilities of management and auditors. The document contains comprehensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and statements of changes in equity for the year ended December 31, 2023. The length of the document is substantial (15,000 characters), and it contains the full audit report and financial statements, not just an announcement or certification. Therefore, this document fits the category of an Audit Report / Information filing rather than an Annual Report or other categories. FY 2023
2024-04-25 Chinese
2023年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2023年度监事会工作报告" which translates to "2023 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of financial and operational matters, internal controls, related party transactions, and plans for 2024. The content is a formal report from the supervisory board summarizing their work and oversight for the year 2023. It is not an annual report (10-K), audit report (AR), or any other financial statement but a management-related report focusing on supervisory board activities and governance oversight. This fits best under Management Reports (MDA), which include management's detailed explanation of business trends, financial results, and outlook. The document length is 3081 characters, which is sufficient for a substantive report rather than a brief announcement. Therefore, the classification is MDA with high confidence.
2024-04-25 Chinese
2023年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2023 年度董事会工作报告' which translates to '2023 Annual Board of Directors Work Report'. It details the activities and work of the board of directors throughout the year 2023, including meetings held, resolutions passed, execution of shareholder meeting decisions, independent directors' duties, and committee work. It also outlines the board's focus for 2024. The content is a comprehensive report on the board's governance and operational oversight rather than a simple announcement or a financial report. The document length is 4423 characters, which is relatively short but contains substantive content about board activities and governance. This fits best with the category 'Board/Management Information (MANG)', which covers announcements of changes or reports related to the company's board or senior management activities. It is not an Annual Report (10-K) or Management Discussion & Analysis (MDA) because it focuses on board work rather than full financial performance or management's financial explanations. It is not a Regulatory Filing (RNS) because it is a formal report rather than a certification or miscellaneous filing. Therefore, the most appropriate classification is MANG with high confidence.
2024-04-25 Chinese

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