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NanJing Public Utilities Development Co., Ltd. — Investor Relations & Filings

Ticker · 000421 ISIN · CNE0000003L3 LEI · 300300QRP4D6S1EZ5K78 Shenzhen Stock Exchange Electricity, gas, steam and air conditioning supply
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Filings indexed 1,793 across all filing types
Latest filing 2023-04-12 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 000421

About NanJing Public Utilities Development Co., Ltd.

https://www.nj-public.com

NanJing Public Utilities Development Co., Ltd. is a multi-sector enterprise focused on urban infrastructure and essential public services. The company’s primary operations encompass city gas distribution, public transportation, and real estate development. Its gas business involves the sale of natural gas and the construction of related pipeline networks. The transportation segment provides comprehensive passenger services, including bus transit, taxi operations, and automobile rentals. Furthermore, the company is active in the development and management of residential and commercial properties. Other business interests include tourism services and environmental protection projects. By integrating utility management with infrastructure investment, the company supports urban development and provides critical services to metropolitan populations.

Recent filings

Filing Released Lang Actions
内部控制审计报告
Regulatory Filings
2023-04-12 Chinese
独立董事对担保等事项的独立意见
Board/Management Information Classification · 95% confidence The document is titled as materials for the 24th meeting of the 11th board of directors of Nanjing Public Utilities. It contains independent directors' opinions on various matters including related party transactions, external guarantees, internal control self-assessment, profit distribution proposals, asset impairment provisions, reappointment of the accounting firm, and expected related party transactions for 2023. The content is focused on board-level oversight and opinions rather than a full financial report or audit report. It does not contain full financial statements or detailed audit results but rather independent directors' opinions on these matters as part of board materials. This fits the category of Board/Management Information (MANG), which includes announcements or materials related to board activities and management decisions.
2023-04-12 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2022 by 南京公用发展股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their definitions, standards, and conclusions. The document is focused on internal control evaluation rather than full financial statements or annual performance. It does not contain comprehensive financial data or annual report content but is a specialized report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. The document length is 3275 characters, which is consistent with a standalone report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-12 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the board of directors' resolutions related to the 2022 annual report, including approval of the 2022 annual report, financial statements, profit distribution plan, internal control self-evaluation report, asset impairment provisions, and appointment of the accounting firm for 2023. It also includes the announcement of the date for the 2022 annual general meeting. The document contains substantive financial data such as net profit, dividend distribution, and audit fees, indicating it is not merely an announcement of a report but contains actual financial and management information. The focus on board resolutions and detailed financial and operational approvals aligns with the category of Board/Management Information (MANG). It is not the full annual report itself (10-K), nor a simple announcement of report publication (RPA). Therefore, the classification is Board/Management Information (MANG).
2023-04-12 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled "南京公用发展股份有限公司2022 年年度报告全文" which translates to "Nanjing Public Development Co., Ltd. 2022 Annual Report Full Text." It contains detailed sections including company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, important matters, shareholding changes, bond information, and financial statements. The document length is 15,000 characters, indicating a comprehensive report rather than a brief announcement. It includes audited financial data, management analysis, and detailed business descriptions for the fiscal year 2022. These characteristics align with the definition of an Annual Report (10-K). Therefore, the document should be classified as an Annual Report (10-K). FY 2022
2023-04-12 Chinese
关于计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from 南京公用发展股份有限公司 regarding the provision for asset impairment losses. It details the reasons for the impairment, the amounts involved, the approval by the board and supervisory committee, and the opinions of independent directors and the supervisory board. The document does not contain full financial statements or comprehensive financial performance data but rather focuses on a specific accounting provision decision. It is a regulatory announcement about an accounting matter rather than a full audit report or annual/interim report. Therefore, it fits best under Regulatory Filings (RNS) as it is a specific disclosure about asset impairment provisions without being a full audit report or financial report.
2023-04-12 Chinese

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