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NANJING COMPTECH COMPOSITES CORPORATION — Investor Relations & Filings

Ticker · 301591 ISIN · CNE100006HG4 Shenzhen Stock Exchange Manufacturing
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Filings indexed 307 across all filing types
Latest filing 2025-04-21 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301591

About NANJING COMPTECH COMPOSITES CORPORATION

https://www.njcomptech.com

Nanjing Comptech Composites Corporation specializes in the research, development, and manufacturing of high-performance fluoropolymer products and advanced composite materials. The company focuses on processing engineering plastics such as PTFE, PFA, FEP, PEEK, and PI to create specialized components including seals, gaskets, bellows, and high-purity fluid handling systems. Serving critical sectors such as semiconductor manufacturing, chemical processing, aerospace, and medical technology, the firm provides solutions designed for extreme environments involving high temperatures, corrosive chemicals, and ultra-high purity requirements. Their technical capabilities encompass precision machining, molding, and the integration of carbon fiber composites to enhance structural performance. Comptech is recognized for its commitment to material innovation and quality standards in demanding industrial applications.

Recent filings

Filing Released Lang Actions
国泰海通证券股份有限公司关于南京肯特复合材料股份有限公司2024年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control self-evaluation report for the year 2024 of Nanjing Kent Composite Materials Co., Ltd., with verification opinions provided by Guotai Haitong Securities Co., Ltd., the sponsoring institution. The content focuses on the internal control evaluation scope, standards for identifying internal control deficiencies, and the conclusion that no major deficiencies were found. It includes detailed descriptions of internal control systems, organizational structure, human resources, audit, and management systems, as well as the verification procedures and opinions of the sponsoring institution. This type of document is a standalone audit-related report focusing on internal control evaluation and verification, not a full annual report or financial statement. It matches the definition of an Audit Report / Information (AR) which includes audit reports and internal control evaluation results. The document length (6916 characters) and detailed content support classification as AR rather than a brief announcement or regulatory filing. FY 2024
2025-04-21 Chinese
内部控制审计报告
Audit Report / Information Classification · 100% confidence The document is an internal control audit report and internal control evaluation report for the fiscal year ending December 31, 2024, issued by a certified public accounting firm. It includes detailed descriptions of the company's internal control responsibilities, audit scope, evaluation criteria, and conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting. The document is not a full annual report or interim report but a standalone audit report focused on internal control effectiveness. It contains substantive audit opinions and evaluation results, not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2024
2025-04-21 Chinese
关于变更经营范围及修订《公司章程》并办理工商变更登记的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company about changes to its business scope and amendments to its Articles of Association (company bylaws), as well as the authorization to handle related registration procedures. It mentions that these changes require shareholder approval at a general meeting. The document is a formal announcement of corporate governance changes and procedural updates, not a full report or financial statement. It does not contain financial data, audit information, or detailed management discussion. It is not a proxy solicitation or voting results announcement, but rather a regulatory announcement about governance and operational scope changes. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2025-04-21 Chinese
国泰君安证券股份有限公司关于南京肯特复合材料股份有限公司使用部分闲置募集资金及自有资金进行现金管理的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from Guotai Junan Securities Co., Ltd. regarding the verification of Nanjing Kent Composite Materials Co., Ltd.'s use of part of idle raised funds and own funds for cash management. It includes specifics about the raised funds, investment projects, changes in project plans, investment purposes, types of investment products, investment limits, risk analysis, and approvals by the board and supervisory committee. The document is regulatory in nature, related to the management and use of raised funds, and includes an audit opinion from the sponsor institution. It is not a full annual or interim financial report, nor is it a simple announcement or certification. It is a standalone audit/verification report concerning the use of raised funds and cash management, fitting the category of Audit Report / Information (AR). The document length (5646 characters) supports it being a full report rather than a brief announcement or certification. Q1 2025
2025-03-25 Chinese
第三届董事会第十三次会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of resolutions passed at the 13th meeting of the 3rd Board of Directors of Nanjing Kent Composite Materials Co., Ltd. It details the meeting's convening, attendance, and the approval of proposals related to the management of raised funds and cash management. It includes voting results and references to related verification opinions by the sponsor. The document does not contain financial statements or detailed financial data but rather reports on board decisions and approvals. This fits the category of Board/Management Information (MANG), which covers announcements of changes or decisions by the board or senior management. The document length is short (1229 characters), and it is not a report publication announcement or regulatory filing. Therefore, the classification is MANG with high confidence.
2025-03-25 Chinese
第三届监事会第十一次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of 南京肯特复合材料股份有限公司 regarding decisions made in their eleventh meeting. It includes voting results on proposals related to the use of raised funds and cash management. The document is short (1013 characters) and primarily announces meeting resolutions and voting outcomes. It does not contain financial statements, detailed financial data, or comprehensive reports. It is not an annual or interim report, nor an earnings release. It is not a proxy solicitation or AGM material. It is a formal announcement of board meeting resolutions, which fits best under Regulatory Filings (RNS) as it does not fit other more specific categories.
2025-03-25 Chinese

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