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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 2024-04-25 Governance Information
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
关联方资金往来管理制度（2024年4月）
Governance Information Classification · 95% confidence The document is titled as a management system or policy document regarding related party fund transactions for 南京肯特复合材料股份有限公司. It outlines internal rules, responsibilities, and procedures for managing funds between the company and its controlling shareholders or related parties. There is no indication of financial statements, audit results, or regulatory announcements. The content is focused on governance and internal control policies rather than financial reporting or announcements. The document length is 3210 characters, which is relatively short and does not appear to be a report or announcement of a report. Given the detailed internal rules and governance-related content, the most appropriate classification is Governance Information (CGR).
2024-04-25 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled "南京肯特复合材料股份有限公司2023 年年度报告全文" which translates to "Nanjing CompTECH Composites Corporation 2023 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, management discussion and analysis, corporate governance, environmental and social responsibility, shareholding information, and a full financial report section. The document includes audited financial statements signed by the company's legal representatives and auditors, detailed financial metrics for the year 2023, and comprehensive narrative on business operations and industry context. The length of the document (15,000 characters) and the depth of content confirm it is the full annual report, not just an announcement or summary. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2024-04-25 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2023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 2023 of Nanjing Kent Composite Materials Co., Ltd., with verification opinions provided by Guotai Junan Securities Co., Ltd., the sponsor institution. It discusses the scope, standards, and conclusions of the internal control evaluation, including financial and non-financial control defects, and the sponsor's verification procedures and opinions. The document is a standalone audit-related report focusing on internal control evaluation and verification, not a full annual or interim financial report. It does not contain quarterly or annual financial statements or earnings highlights, nor is it a regulatory announcement or a presentation. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (6827 characters) supports it being a full report rather than a brief announcement or certification. Hence, the classification is AR with high confidence. FY 2023
2024-04-25 Chinese
董事会提名委员会工作制度（2024年4月）
Governance Information Classification · 95% confidence The document is titled as the "Board of Directors Nomination Committee Working System" of Nanjing Kent Composite Materials Co., Ltd. It details the rules, composition, responsibilities, decision-making procedures, meeting rules, and other governance-related aspects of the nomination committee within the board of directors. There is no financial data, no mention of financial results, no shareholder voting results, no legal proceedings, no capital changes, and no earnings information. The content is focused on internal governance structure and procedures related to board nominations and management appointments. This fits the definition of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document length is 2188 characters, which is sufficient for a detailed governance report rather than a brief announcement. Therefore, the appropriate classification is CGR with high confidence.
2024-04-25 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is an audit report issued by Gongzheng Tianye Certified Public Accountants for Nanjing Kent Composite Materials Co., Ltd. It includes detailed audit opinions, basis for the audit, key audit matters, responsibilities of management and auditors, and extensive notes on accounting policies and financial statement preparation. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), and it contains actual audit findings and detailed financial statement notes, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-25 Chinese
董事会议事规则（2024年4月）
Governance Information Classification · 100% confidence The document is titled "董事会议事规则" which translates to "Rules of Procedure for the Board of Directors" of 南京肯特复合材料股份有限公司. It details the organization, powers, meeting procedures, voting rules, and responsibilities of the board of directors. It references relevant laws and regulations but does not contain financial statements, audit opinions, or financial results. It is a governance document outlining internal rules and board structure rather than a report or announcement of financial or operational results. Therefore, it fits the category of Governance Information (CGR). The document length (8058 characters) and content confirm it is a full governance report, not a brief announcement or certification.
2024-04-25 Chinese

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