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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 1,794 across all filing types
Latest filing 2020-04-16 Capital/Financing Update
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
2019年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2019 Annual Report on the Deposit and Use of Raised Funds" by Nanjing Public Development Co., Ltd. It details the management, storage, and actual use of funds raised through a private placement of shares in 2015. The report includes specific financial figures on the raised funds, their allocation, and compliance with regulatory requirements from the Shenzhen Stock Exchange and China Securities Regulatory Commission. The document is focused on the use and management of capital raised, not on general financial performance or earnings. It is a specialized report on fundraising and capital usage, which aligns with the category of Capital/Financing Update (CAP). The document length is 4171 characters, which is relatively short but contains substantive financial data about fundraising and capital use, not just an announcement or certification. Therefore, it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS).
2020-04-16 Chinese
关于公司2019年度控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation report regarding the 2019 fund occupation situation between the controlling shareholders and other related parties of Nanjing Public Utilities Development Co., Ltd. It includes a summary table of fund occupation amounts, relationships, accounting subjects, and balances for the year 2019. The document is issued by an accounting firm and references compliance with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. It is not a full annual report or audit report but a specialized audit-related statement focusing on related party fund occupation. The document contains substantive financial data and detailed tables, indicating it is a standalone audit-related report rather than a mere announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR).
2020-04-16 Chinese
关于2020年度日常关联交易预计的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's expected related party transactions for the fiscal year 2020. It includes descriptions of the nature of the transactions, amounts involved, related parties, pricing principles, and independent directors' opinions. The document is not a full financial report but rather a regulatory disclosure about related party transactions, which is typical for regulatory filings. It does not contain comprehensive financial statements or management discussion and analysis that would classify it as an Annual Report (10-K) or Interim Report (IR). It also does not fit into categories like Earnings Release, Board/Management changes, or Capital updates. Given the detailed nature and regulatory compliance focus, this fits best under Regulatory Filings (RNS). The document length (9350 characters) and content confirm it is not a mere announcement of a report but a substantive regulatory disclosure.
2020-04-16 Chinese
2019年度内控审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2019年度内控审计报告' which translates to '2019 Internal Control Audit Report'. It is issued by an accounting firm and addresses the effectiveness of internal controls over financial reporting for the fiscal year ending December 31, 2019. The content includes auditor responsibilities, internal control limitations, and an audit opinion on internal control effectiveness. The document length is short (762 characters), and it contains the actual audit opinion and details, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. Therefore, the correct classification is AR with high confidence.
2020-04-16 Chinese
独立董事意见
Board/Management Information Classification · 90% confidence The document is titled as materials for the 22nd meeting of the 10th Board of Directors of Nanjing Public Utilities. It contains independent directors' opinions on various matters including related party transactions, external guarantees, internal control self-evaluation, profit distribution proposals, reappointment of the auditing firm, and expected related party transactions for 2020. The content focuses on board-level review and opinions on governance, compliance, and audit-related issues rather than full financial statements or detailed financial performance. The document is relatively short (1918 characters) and appears to be board meeting materials rather than a full annual report or audit report. It does not contain comprehensive financial data or results but rather opinions and approvals related to governance and audit matters. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes or opinions from the board or senior management, including board meeting materials and related opinions.
2020-04-16 Chinese
2019年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled '2019年度独立董事述职报告' which translates to '2019 Independent Directors' Work Report'. It details the independent directors' attendance at board and shareholder meetings, their independent opinions on various company matters, participation in board committees, on-site inspections, and efforts to protect investor rights during the 2019 fiscal year. The content is a detailed report on the independent directors' activities and responsibilities rather than a general annual report or financial statement. It does not contain financial statements or audit results but focuses on board/management information, specifically the independent directors' duties and opinions. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length is 3209 characters, which is consistent with a detailed report but not a full annual report or audit report.
2020-04-16 Chinese

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