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LETS HOLDING GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 002398 ISIN · CNE100000NZ5 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,683 across all filing types
Latest filing 2023-03-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002398

About LETS HOLDING GROUP CO.,LTD.

https://www.lets.com

LETS Holding Group Co., Ltd. specializes in the research, development, production, and distribution of high-performance construction chemicals and building materials. The company's primary product portfolio includes concrete admixtures such as polycarboxylate superplasticizers, naphthalene-based water reducers, and various specialized additives designed to enhance the durability and workability of concrete. LETS Holding Group provides integrated technical solutions for large-scale infrastructure projects, including high-speed railways, bridges, and commercial developments. The organization emphasizes technological innovation and maintains advanced manufacturing facilities to ensure consistent product quality. Its operations encompass the entire value chain from raw material synthesis to technical application services, catering to diverse engineering requirements in the construction sector.

Recent filings

Filing Released Lang Actions
2022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 accounting firm (容诚会计师事务所) and addresses the shareholders of 垒知控股集团股份有限公司. The content includes detailed audit opinions, basis for audit opinions, key audit matters such as bad debt provisions and goodwill impairment, responsibilities of management and auditors, and detailed financial statements including consolidated balance sheets, income statements, cash flow statements, and notes. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of detailed audit procedures and opinions confirms this is a standalone audit report rather than a full annual report or other filing. Therefore, the document fits the category of Audit Report / Information (AR). FY 2022
2023-03-27 Chinese
国泰君安关于垒知集团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 verification opinion from Guotai Junan Securities Co., Ltd. regarding the 2022 annual storage and use of raised funds by Leizhi Holding Group Co., Ltd. It includes detailed financial figures about the amount of funds raised, usage, balances, and compliance with regulatory requirements. It references regulatory guidelines and includes an auditor's verification report. The document is not a full annual report or interim report but a specialized audit/verification report focused on the use and management of raised funds. It is not an announcement or a brief summary but a substantive report with financial data and audit opinions. Therefore, it fits the definition of an Audit Report / Information (AR). FY 2022
2023-03-27 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is titled '关于会计政策变更的公告' which translates to 'Announcement Regarding Change in Accounting Policies'. It details the company's board and supervisory meetings approving changes in accounting policies based on new accounting standards issued by the Ministry of Finance. The document includes explanations of the changes, their impact, and opinions from independent directors and the supervisory board. It is an announcement of a change in accounting policies rather than a full financial report or audit report. The document length is 4319 characters, which is relatively short and consistent with an announcement rather than a full report. There is no detailed financial data or comprehensive financial statements included. The content is regulatory in nature, informing stakeholders of the accounting policy changes and related approvals. Therefore, this document fits best under Regulatory Filings (RNS) as it is a formal regulatory announcement about accounting policy changes without the full financial data or audit details that would classify it as an Annual Report (10-K), Audit Report (AR), or Interim Report (IR).
2023-03-27 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2022 Annual Work Report" for a company, detailing the independent director's activities, attendance at board and shareholder meetings, opinions on various board resolutions, participation in audit and remuneration committees, and efforts to protect investor rights. It is a detailed narrative report on the independent director's duties and oversight during the year 2022. It does not contain financial statements or quarterly/annual financial results, nor is it an announcement or certification. It is a management-related report focusing on governance and oversight activities by the independent director. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes or reports related to board or senior management activities. Confidence is high given the detailed nature and focus on board duties and governance.
2023-03-27 Chinese
锦天城关于垒知集团股权激励计划部分回购注销事项的法律意见书
Regulatory Filings Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the partial repurchase and cancellation of restricted stock under the company's 2020 restricted stock incentive plan. It details the legal basis, reasons, quantities, prices, and approval procedures for the repurchase and cancellation. The document is not a financial report, earnings release, or management discussion, but a legal opinion related to a specific corporate action involving stock repurchase under an incentive plan. This type of document fits best under the category of Regulatory Filings (RNS) as it is a legal compliance document and does not constitute a standalone audit report, annual report, or other specific financial filing. The document length is over 5,000 characters and contains substantive legal content, not just an announcement or certification. Therefore, the appropriate classification is Regulatory Filings (RNS).
2023-03-27 Chinese
独立董事2022年度述职报告（刘小龙）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2022 Annual Work Report" for a company, detailing the independent director's attendance at board and shareholder meetings, opinions on various board resolutions, participation in committees, and efforts to protect investor rights. It is a detailed narrative of the independent director's activities and governance role during the year 2022. It does not contain financial statements or audit results, nor is it a regulatory announcement or certification. It is a management-related report focusing on board and governance activities, specifically the independent director's duties and opinions. Therefore, it fits best under Board/Management Information (MANG), which covers announcements and reports related to board or senior management activities and changes. The document length is 4016 characters, which is sufficient for a detailed report but not a full annual report or audit report. Hence, the classification is MANG with high confidence.
2023-03-27 Chinese

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