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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年度募集资金存放与实际使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from Guotai Haitong Securities Co., Ltd. regarding the 2024 annual verification opinion on the deposit and actual use of raised funds by Nanjing Kent Composite Materials Co., Ltd. It includes specifics on the amount of funds raised, their usage, balance, management, changes in investment projects, and compliance with regulatory requirements. The document references regulatory guidelines and includes auditor opinions and sponsor verification. It is a comprehensive report focused on the management and use of funds raised through an IPO, with detailed financial figures and project updates for the fiscal year 2024. This matches the characteristics of an Audit Report / Information (AR) as it is a standalone audit and verification report on the use of raised funds, not a full annual report or earnings release. The document length (9526 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2024
2025-04-21 Chinese
2024年度监事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度监事会工作报告" which translates to the "2024 Supervisory Board Work Report" of 南京肯特复合材料股份有限公司. It details the supervisory board's activities, including meetings held, member changes, oversight of financials, internal controls, related party transactions, profit distribution, and plans for 2025. The content is a detailed report on the supervisory board's work and oversight during the fiscal year 2024. It is not an announcement or a brief summary but a substantive report on governance and supervisory activities. This fits best under the category of Board/Management Information (MANG), as it relates to supervisory board activities and governance oversight rather than a full annual report or audit report. The document length is 3503 characters, which is sufficient for a detailed report but not a full annual report. Therefore, the classification is MANG with high confidence.
2025-04-21 Chinese
非经营性资金占用及其他关联资金往来情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special statement issued by a certified public accounting firm regarding non-operating fund occupation and other related party fund transactions of Nanjing Kent Composite Materials Co., Ltd. for the year 2024. It references the audited financial statements for the year ended December 31, 2024, and includes a detailed summary table of non-operating fund occupation and related party fund transactions. The document is a standalone audit-related report focusing on specific financial compliance and related party transactions, not a full annual report or interim report. It is not a general announcement or a certification letter but a special audit explanation report. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related document with detailed financial data and audit conclusions related to specific financial matters. FY 2024
2025-04-21 Chinese
2024年度独立董事述职报告（高永如）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2024 from Nanjing Kent Composite Materials Co., Ltd. It details the independent director's background, attendance at board and shareholder meetings, committee participation, communication with auditors, and oversight activities during the year. It includes no financial statements or direct financial data but focuses on the director's duties, governance, and compliance with laws and regulations. This type of document is a report on the independent director's annual duties and performance, which fits the category of Board/Management Information (MANG) rather than an annual report or audit report. The document length (6414 characters) and content confirm it is a detailed management-related report rather than a brief announcement or certification. Therefore, the appropriate classification is MANG with high confidence.
2025-04-21 Chinese
募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from a certified public accounting firm providing an assurance (鉴证报告) on the company's use and storage of raised funds for the fiscal year 2024. It includes detailed financial figures on the amount raised, usage, balance, and changes in investment projects related to the raised funds. The document references regulatory guidelines for the management and use of raised funds and includes attachments with detailed tables on fund usage and project changes. The document is not a general annual report but a specialized report focused on the management and use of raised capital, which aligns with the definition of an Audit Report / Information (AR) as it is a standalone audit/assurance report on a specific financial aspect (fundraising and usage). It is not an announcement or a brief summary but a substantive report with financial data and audit conclusions. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2024
2025-04-21 Chinese
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年度持续督导跟踪报告
Regulatory Filings Classification · 95% confidence The document is titled as a "2024年度持续督导跟踪报告" (2024 Annual Continuous Supervision Follow-up Report) issued by the sponsor institution Guotai Haitu Securities Co., Ltd. It details the sponsor's supervision work over the company Nanjing Kent Composite Materials Co., Ltd., including information disclosure review, governance supervision, fundraising supervision, and other compliance and regulatory oversight activities. The document includes tables summarizing work content, issues found, measures taken, and company and shareholder commitments. It also mentions regulatory actions and the merger of the sponsor institutions. The document is relatively short (2816 characters) and is a detailed supervisory report rather than a full annual report or audit report. It does not contain full financial statements or comprehensive financial performance data. It is not an announcement or a proxy statement but a continuous supervision report by the sponsor. This type of document fits best under the category of Regulatory Filings (RNS) as it is a regulatory compliance and supervision report that does not fit other specific categories like Annual Report (10-K), Audit Report (AR), or Interim Report (IR).
2025-04-21 Chinese

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