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Moon Environment Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 000811 ISIN · CNE0000000S4 LEI · 3003000M9AFJQLFODG86 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,385 across all filing types
Latest filing 2019-03-27 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 000811

About Moon Environment Technology Co.,Ltd.

https://www.moon-tech.com

Moon Environment Technology Co., Ltd. specializes in the research, development, and manufacturing of industrial refrigeration, air conditioning, and heating equipment. The company provides comprehensive solutions for cold chain logistics, food processing, chemical cooling, and energy management. Its core product portfolio includes high-efficiency screw compressors, reciprocating compressors, pressure vessels, and heat exchangers. Moon Environment focuses on technological innovation in low-carbon heating, waste heat recovery, and environmental protection. By integrating advanced control systems with thermal energy technology, the company serves diverse sectors such as petrochemicals, power generation, and large-scale commercial cooling. It is recognized for its expertise in system integration and energy-saving applications, aiming to optimize thermal efficiency and reduce environmental impact across global industrial markets.

Recent filings

Filing Released Lang Actions
独立董事独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from independent directors of a company regarding several governance and compliance matters: related party transactions, internal control self-evaluation, profit distribution plan, expected related party transactions, and nomination of board candidates. It references regulatory notices from the China Securities Regulatory Commission and Shenzhen Stock Exchange internal control guidelines. The content focuses on governance, internal controls, and board nominations rather than financial results or audit opinions. The document length is short (1280 characters) and does not contain financial statements or detailed financial data. It is not an annual report, audit report, or earnings release. It is not a simple announcement but a formal independent opinion on governance and internal control matters, which fits best under Board/Management Information (MANG) as it relates to board nominations and governance opinions by directors. Therefore, the classification is MANG with high confidence.
2019-03-27 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 effectiveness of internal controls over financial reporting for the fiscal year ending December 31, 2018. The content includes auditor responsibilities, inherent limitations of internal control, and an audit opinion on the effectiveness of internal controls. The document is relatively short (1246 characters) and is a standalone audit report focused on internal control over financial reporting, not a full annual report or other types of filings. This matches the definition of an Audit Report / Information (AR).
2019-03-27 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制评价报告' which translates to 'Internal Control Evaluation Report' for the year 2018. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018, including financial and non-financial internal control deficiencies, standards for defect recognition, and the conclusion that no major defects were found. The document is a standalone report focused on internal control evaluation, not an annual report or audit report per se, but it is related to audit and control information. It is not a brief announcement or a certification letter but a detailed report on internal control evaluation. Given the content and focus on internal control evaluation and defect recognition, this fits best under the category 'Audit Report / Information (AR)', which includes audit reports and applied accounting principles and internal control results, excluding full annual reports. The document length is 2495 characters, which is relatively short but contains substantive evaluation content, not just an announcement or certification. Therefore, the classification is AR with high confidence.
2019-03-27 Chinese
董事会2018年度工作报告
Annual Report Classification · 85% confidence The document is titled as a "2018年度工作报告" (2018 Annual Work Report) from the Board of Directors of the company. It contains detailed information about the company's business performance, financial status, strategic outlook, risk factors, investment details, and board meeting summaries throughout the year 2018. The content is comprehensive and covers the company's yearly activities and financial analysis, which aligns with the characteristics of an Annual Report. The document length is 2667 characters, which is relatively short but contains substantive content rather than just an announcement or summary. There is no indication that this is a mere announcement of a report or a certification. Therefore, the document should be classified as an Annual Report (10-K).
2019-03-27 Chinese
控股股东及其他关联方占用资金情况审核报告
Regulatory Filings
2019-03-27 Chinese
独立董事2018年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an independent director's 2018 annual duty report for a company. It details the attendance and voting record of independent directors at board meetings, their independent opinions on various company matters, and compliance with relevant laws and governance standards. The content focuses on board/management activities and governance rather than financial results or audit opinions. It is not an annual report, audit report, or earnings release. It is not a regulatory filing or announcement but a management-related report on board duties. Therefore, the document fits best under Board/Management Information (MANG). The document length is short (1008 characters), but it contains substantive content about board activities, not just an announcement or certification, so it is not RNS or RPA.
2019-03-27 Chinese

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