Skip to main content
Kaili Catalyst & New Materials Co.,Ltd logo

Kaili Catalyst & New Materials Co.,Ltd — Investor Relations & Filings

Ticker · 688269 ISIN · CNE100005XS8 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 485 across all filing types
Latest filing 2024-04-29 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 688269

About Kaili Catalyst & New Materials Co.,Ltd

http://www.kailicatalyst.com/

Kaili Catalyst & New Materials Co., Ltd. specializes in the research, development, production, and recycling of precious metal catalysts. The company's product portfolio includes a wide range of heterogeneous and homogeneous catalysts based on platinum group metals such as palladium, platinum, ruthenium, rhodium, and iridium. These catalysts are utilized across various sectors, including pharmaceuticals, fine chemicals, petrochemicals, and new energy applications. Kaili provides comprehensive technical solutions, focusing on high-performance catalytic materials that enhance reaction efficiency and selectivity. The company also offers catalyst recovery and refining services, supporting a circular economy. Its expertise extends to the customization of catalysts to meet specific industrial requirements, ensuring optimal performance in hydrogenation, oxidation, and other critical chemical transformations.

Recent filings

Filing Released Lang Actions
信永中和会计师事务所（特殊普通合伙）出具的2023年度募集资金存放与使用情况鉴证报告
Regulatory Filings
2024-04-29 Chinese
西安凯立新材料股份有限公司关于2023年度会计师事务所履职情况评估报告
Regulatory Filings
2024-04-29 Chinese
关于续聘公司2024年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of the company's audit firm for the fiscal year 2024. It details the audit firm's credentials, the audit committee's review, the board's approval, and the need for shareholder approval. The document does not contain any financial statements or audit reports themselves, but rather is a formal notice about the audit firm appointment process. The document length is short (2339 characters) and it is clearly an announcement, not the audit report itself. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit-related announcements excluding full annual reports. FY 2024
2024-04-29 Chinese
西安凯立新材料股份有限公司2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is a detailed report on internal control evaluation, which is typically part of audit-related disclosures. It is not an announcement or a brief summary but a substantive report on internal control evaluation results. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length is 4236 characters, which is substantive enough to be a report rather than a mere announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-29 Chinese
信永中和会计师事务所（特殊普通合伙）出具的关于西安凯立新材料股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report concerning non-operating fund occupation and other related party fund transactions for the year 2023 of Xi'an Kaili New Materials Co., Ltd. It includes an audit opinion issued by a registered accounting firm and detailed tables of related party transactions. The document references the audit standards and regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange. It contains substantive financial data and audit findings, not just an announcement or certification. The document length is under 5,000 characters but contains detailed audit content and tables, indicating it is a standalone audit report rather than a brief announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-04-29 Chinese
信永中和会计师事务所（特殊普通合伙）出具的内部控制审计报告
Regulatory Filings
2024-04-29 Chinese

Browse filings by year

6 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.