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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 2019-03-21 Management Reports
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
2018年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled '2018 年度监事会工作报告' which translates to '2018 Supervisory Board Work Report'. It details the supervisory board's activities, meetings, oversight of company operations, financial condition, use of raised funds, asset transactions, related party transactions, and opinions on the auditor's report and internal control evaluation for the year 2018. The content is a detailed report from the supervisory board on their oversight and findings for the fiscal year 2018. This type of document is a management or supervisory report on company operations and financial oversight, not the full annual report or audit report itself. It is not a short announcement or certification but a substantive report. Therefore, it fits best under Management Reports (MDA), which cover management's detailed explanation of financial results, business trends, and outlook, including supervisory board reports.
2019-03-21 Chinese
独立董事意见
Board/Management Information Classification · 95% confidence The document is titled as materials for the 7th meeting of the 10th Board of Directors of Nanjing Public Utilities. It contains independent directors' opinions on various corporate governance matters such as related party transactions, external guarantees, internal control self-assessment, profit distribution proposals, board member nominations, and audit firm reappointments. The content focuses on board-level deliberations and approvals rather than full financial statements or earnings data. There is no indication that this is a full annual report, audit report, or earnings release. The document is clearly related to board/management information, specifically board meeting materials and independent directors' opinions on governance and operational matters. The length is about 2562 characters, which is consistent with a board meeting material document rather than a full report. Therefore, the most appropriate classification is Board/Management Information (MANG).
2019-03-21 Chinese
2018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 "2018年度募集资金存放与使用情况的专项报告" which translates to "2018 Annual Special Report on the Deposit and Use of Raised Funds." It details the company's fundraising activities, the amount raised, the use of the funds, the storage and management of the funds, and compliance with regulatory requirements. The document includes specific financial figures related to the raised funds, their allocation, and usage status. It is not a full annual report or interim financial report but a specialized report focused on the use of capital raised through a specific issuance. This type of document aligns with a Capital/Financing Update (CAP) as it provides updates on fundraising and capital usage. The document length is under 5,000 characters but contains substantive financial data and detailed reporting on the use of raised funds, so it is not merely an announcement or a report publication notice. Therefore, the appropriate classification is CAP with high confidence.
2019-03-21 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2018 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, 2018, including financial and non-financial internal control deficiencies, standards for defect classification, and conclusions on the absence of major defects. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is not an Annual Report (10-K) or Interim Report (IR) because it does not contain comprehensive financial statements or substantive financial data. It is also not an Audit Report (AR) in the traditional sense, as it is an internal control evaluation report rather than an external audit opinion. The document is a standalone internal control evaluation report, which fits best under Audit Report / Information (AR) category as it relates to internal control evaluation and compliance with regulatory internal control standards. The document length is 3472 characters, which is relatively short but contains substantive evaluation content, not just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2018
2019-03-21 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a Supervisory Board resolution announcement from Nanjing Public Development Co., Ltd. It includes resolutions on the 2018 Supervisory Board Work Report, the 2018 Annual Report and its summary, the 2018 Financial Final Accounts Report, the 2018 Profit Distribution Plan, and the 2018 Internal Control Self-Evaluation Report. The document states that these reports will be submitted to the 2018 Annual General Meeting for approval and references that the full reports are available on other platforms. The document itself is a formal announcement of the Supervisory Board's resolutions rather than the full reports themselves. The length is short (1621 characters), and it mainly certifies and announces the approval of these reports, consistent with a Regulatory Filing or Announcement. Given the nature and content, this fits best as a Regulatory Filing (RNS) rather than the full Annual Report (10-K) or other report types.
2019-03-21 Chinese
关于公司办公地址变更的公告
Regulatory Filings Classification · 95% confidence The document is a short announcement regarding the change of the company's office address and contact information. It does not contain financial data, management changes, voting results, or any report publication. It is a regulatory announcement informing investors about the new office location. Given its nature and length (613 characters), it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous company announcements that do not fit other specific categories.
2019-03-07 Chinese

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