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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 2018-04-25 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
关于控股公司杭州朗优置业有限公司对外提供财务资助的公告
Capital/Financing Update Classification · 95% confidence The document is a formal announcement by 南京公用发展股份有限公司 regarding financial assistance provided by its holding company 杭州朗优置业有限公司 to an external party. It details the financial assistance amount, terms, risk assessment, board and independent director opinions, and compliance with regulatory requirements. The document is structured as a public announcement of a corporate financing event rather than a full financial report or audit. It does not contain comprehensive financial statements or detailed financial analysis typical of Annual Reports (10-K) or Interim Reports (IR). It also is not a call transcript, management report, or legal proceeding update. The document is a regulatory announcement about a capital/financing update involving financial assistance and related approvals. The document length is 3449 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2018-04-25 Chinese
2018年第一季度报告全文
Interim / Quarterly Report Classification · 95% confidence The document is titled "南京公用发展股份有限公司2018 年第一季度报告全文" which translates to "Nanjing Public Development Co., Ltd. 2018 First Quarter Report Full Text." It contains detailed financial data including income, net profit, cash flow, assets, liabilities, shareholder information, and financial statements dated March 31, 2018. The content includes comprehensive financial metrics and analysis for a period shorter than a full fiscal year (the first quarter). This matches the definition of an Interim / Quarterly Report (IR). The document length is substantial (15,000 characters), and it contains actual financial statements and substantive financial data, not just an announcement or certification. Therefore, the correct classification is IR with high confidence. Q1 2018
2018-04-25 Chinese
2017年度内控审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2017年度内控审计报告' which translates to '2017 Internal Control Audit Report' for 南京公用发展股份有限公司. It is issued by 天衡会计师事务所, a certified accounting firm, and includes an audit opinion on the effectiveness of internal control over financial reporting as of December 31, 2017. The content focuses on the audit of internal controls rather than the full annual financial statements or management discussion. The document length is about 2058 characters, which is relatively short but contains substantive audit content. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. Therefore, the correct classification is AR with high confidence.
2018-03-21 Chinese
独立董事事前认可意见
Board/Management Information Classification · 95% confidence The document is a board meeting material from the company 南京公用, specifically the 27th meeting of the 9th board. It contains an independent director's prior approval opinion regarding the company's 2018 daily related-party transactions. The content references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange rules, focusing on governance and compliance of related-party transactions. The document is short (543 characters) and appears to be a board/management information announcement related to governance and board decisions rather than a full report or financial statement. It does not contain financial data or detailed financial results, nor is it an announcement of voting results or a proxy statement. Therefore, the best fitting category is Board/Management Information (MANG).
2018-03-21 Chinese
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for the fiscal year 2017 of 南京公用发展股份有限公司 (Nanjing Public Utilities Development Co., Ltd.). It includes detailed auditor opinions, audit basis, key audit matters, management responsibilities, and a comprehensive set of financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes. The presence of detailed audit opinions and financial statements indicates this is a standalone audit report rather than a full annual report or a brief announcement. The document length is substantial (15,000 characters), and it contains actual financial data and audit details, not just a certification or announcement. Therefore, the document fits the category of an Audit Report / Information (AR).
2018-03-21 Chinese
关于控股公司杭州朗优置业有限公司对外提供财务资助的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from 南京公用发展股份有限公司 regarding financial assistance provided by its holding company 杭州朗优置业有限公司 to other entities. It details the terms of the financial support, including amounts, interest rates, and repayment terms. The document includes board approval information, independent director opinions, and compliance with regulatory requirements. The content is focused on a specific financing transaction and does not contain comprehensive financial statements or periodic financial results. The document length is 2364 characters, which is relatively short and consistent with an announcement rather than a full report. There is no indication that this is a full annual or interim report, audit report, or earnings release. The nature of the content fits best with a Capital/Financing Update (CAP) as it relates to company financing activities and capital usage. Therefore, the appropriate classification is CAP with high confidence.
2018-03-21 Chinese

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