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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 2015-03-23 Board/Management Inform…
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
独立董事意见
Board/Management Information Classification · 95% confidence The document is titled as board meeting materials for 南京中北 and contains independent directors' opinions on various matters such as related party transactions, internal control self-evaluation, profit distribution, board election, and audit firm reappointment. It references compliance with stock exchange rules and company articles, and discusses governance and audit-related opinions. The content is focused on board-level decisions and opinions rather than full financial statements or earnings data. The document length is 2382 characters, which is relatively short and consistent with meeting materials rather than a full report. This aligns with the category of Board/Management Information (MANG), which covers announcements of changes or opinions from the board or senior management. It is not an Annual Report, Audit Report, or Interim Report as it lacks comprehensive financial data and is not a report publication announcement. Therefore, the best classification is MANG with high confidence.
2015-03-23 Chinese
独立董事候选人声明（耿成轩）
Board/Management Information Classification · 95% confidence The document is a detailed declaration by an independent director candidate of Nanjing Zhongbei (Group) Co., Ltd. It contains statements about the candidate's qualifications, independence, compliance with regulatory requirements, and absence of conflicts of interest. There are no financial statements, earnings data, or corporate governance rules beyond the candidate's declaration. This is not a report, financial release, or management discussion. It is a formal declaration related to board/management information, specifically about a director candidate's qualifications and independence. Therefore, the document fits best under Board/Management Information (MANG). The document length and content confirm it is not a brief announcement or a regulatory filing fallback.
2015-03-23 Chinese
2014年度内控审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2014年度内控审计报告' which translates to '2014 Internal Control Audit Report'. It is issued by an accounting firm (天衡会计师事务所) and addresses the internal control over financial reporting for the fiscal year ending December 31, 2014. The content discusses the responsibilities of the company and auditors regarding internal control, the inherent limitations of internal control, and provides an audit opinion on the effectiveness of internal control over financial reporting. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length is short (1479 characters) but contains substantive audit content, not merely an announcement or certification. Therefore, it should be classified as AR rather than RNS or RPA.
2015-03-23 Chinese
董事会决议公告
Annual Report Classification · 95% confidence The document is a detailed announcement of the board of directors' resolutions from a meeting held on March 20, 2015. It includes approval of the 2014 annual board work report, general manager's work report, the full 2014 annual report and its summary, financial statements, profit distribution plan, internal control self-evaluation report, and proposals related to board member elections and auditor appointments. The document also contains voting results and independent directors' opinions. The content is comprehensive and includes substantive financial data and corporate governance decisions, indicating it is not merely an announcement but a full report of the annual activities and financial performance for the year 2014. This matches the definition of an Annual Report (10-K) rather than a simple announcement or a board/management change notice. The document length (6093 characters) supports it being a full report rather than a brief announcement. Therefore, the correct classification is Annual Report (10-K). FY 2014
2015-03-23 Chinese
独立董事提名人声明（三）
Board/Management Information Classification · 95% confidence The document is a public statement from the board of directors nominating an individual as an independent director candidate for the company's board. It includes detailed declarations about the nominee's qualifications, compliance with regulatory requirements, and independence criteria. There is no financial data, earnings information, or report publication mentioned. The content focuses on board/management changes, specifically the nomination of a new independent director. Therefore, the document fits the category of Board/Management Information (MANG). The document length (5817 characters) supports it being a full announcement rather than a brief notice or report publication announcement.
2015-03-23 Chinese
独立董事提名人声明（一）
Board/Management Information Classification · 95% confidence The document is a public statement from the board of directors nominating an individual as an independent director candidate for the company's board. It includes detailed declarations about the nominee's qualifications, compliance with regulatory requirements, and independence criteria. There is no financial data, earnings information, or report publication mentioned. The content focuses on board/management changes and nominations. Therefore, this document fits the category of Board/Management Information (MANG). The document length is sufficient and contains substantive content about management nomination rather than a brief announcement or regulatory filing.
2015-03-23 Chinese

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