Skip to main content
Nantong Haixing Electronics Co., Ltd. logo

Nantong Haixing Electronics Co., Ltd. — Investor Relations & Filings

Ticker · 603115 ISIN · CNE100003LX8 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 808 across all filing types
Latest filing 2024-04-17 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603115

About Nantong Haixing Electronics Co., Ltd.

https://www.haistar.com.cn/en/

Nantong Haixing Electronics Co., Ltd. specializes in the research, development, and manufacturing of electrode foils for aluminum electrolytic capacitors. The core product range includes etched foils and formed foils, which are essential components for high-performance capacitor production. The company utilizes advanced electrochemical processes to achieve high capacitance and voltage stability across its product lines. These materials are supplied to global manufacturers for applications in consumer electronics, industrial power systems, telecommunications, and automotive electronics. By focusing on technical innovation in high-purity aluminum processing and precision etching, the company provides specialized solutions for energy storage and power conversion requirements.

Recent filings

Filing Released Lang Actions
海星股份对会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (auditor) for the year 2023 audit process. It discusses the auditor's qualifications, audit quality, independence, and compliance with relevant laws and regulations. It mentions the auditor's work on the company's 2023 annual financial report and internal control audit report, but it does not contain the actual financial statements or detailed financial data itself. The document is an assessment of the auditor's performance rather than the audit report or annual report itself. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and evaluations related to audit processes, excluding full annual reports. The document length is 2416 characters, which is relatively short but contains substantive content about audit quality and auditor evaluation, not just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2023
2024-04-17 Chinese
2023年度独立董事述职报告（金学军）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" from a company. It details the independent director's background, attendance at board and shareholder meetings, committee participation, communication with auditors, oversight of related party transactions, external guarantees, fundraising usage, and internal control execution. It is a narrative report on the independent director's duties and activities during the year 2023. The document is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or certification. It is a formal report on board/management related activities, specifically the independent director's report on their duties and governance role. This fits best under Board/Management Information (MANG). The document length is under 5,000 characters, but it is a substantive report, not a mere announcement. Therefore, the classification is MANG with high confidence.
2024-04-17 Chinese
关于部分募投项目结项并将节余募集资金永久补充流动资金的公告
Capital/Financing Update Classification · 95% confidence The document is an official announcement from a company regarding the completion of certain fundraising investment projects and the permanent allocation of surplus raised funds to working capital. It includes details about the fundraising projects, amounts raised, adjustments, approvals by the board and supervisory committee, and mentions the need for shareholder meeting approval. The document references regulatory approvals and compliance with stock exchange rules. It does not contain full financial statements or detailed financial performance data, but rather focuses on the status and use of raised capital and related approvals. The document length is 3548 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Capital/Financing Update (CAP), as it provides updates on fundraising activities and capital allocation.
2024-04-17 Chinese
审计委员会对会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report by the Audit Committee on the performance of the accounting firm for the year 2023. It discusses the audit firm's qualifications, the audit procedures performed, communication with management, and the committee's supervision of the audit process. It references the audit of the 2023 financial statements and internal controls, but it is not the audit report itself nor the full annual report. The document is a standalone report on the audit firm's performance and the committee's oversight, which fits the definition of an Audit Report / Information (AR). The document length is 2178 characters, which is consistent with a detailed report but not a full annual report. Therefore, the classification is AR with high confidence. FY 2023
2024-04-17 Chinese
第四届监事会第十二次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Nantong Haixing Electronics Co., Ltd. It details the approval of various reports and proposals including the 2023 Supervisory Board Work Report, 2023 Financial Final Report, 2023 Annual Report, 2023 Internal Control Evaluation Report, 2023 Fundraising Usage Report, 2023 Profit Distribution Plan, appointment of the 2024 audit firm, 2024 bank credit application, 2024 guarantee plan for subsidiaries, project completion and fund reallocation, and the 2024 Q1 report. The document repeatedly states that the detailed reports are disclosed separately on the Shanghai Stock Exchange website and media, indicating this document itself is a meeting resolution announcement rather than the full reports. The document length is 4661 characters, which is relatively short and consistent with an announcement rather than a full report. The document is not a full annual report, quarterly report, or audit report but a supervisory board meeting resolution announcing approvals of these reports and proposals. Therefore, the best fitting category is Regulatory Filings (RNS), as it is a general regulatory announcement of supervisory board meeting resolutions and approvals, not the reports themselves.
2024-04-17 Chinese
2023年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2023年度监事会工作报告" which translates to "2023 Supervisory Board Work Report" of Nantong Haixing Electronics Co., Ltd. It details the supervisory board's activities, oversight of internal controls, financial conditions, compliance with laws, and other governance matters during the 2023 fiscal year. The content includes detailed supervisory opinions on financial status, internal controls, fundraising usage, and governance, but it is not a full annual report or financial statement. It is a report from the supervisory board on their work and oversight for the year, which aligns with a Management Report category rather than an Annual Report or Audit Report. The document length is about 3034 characters, which is consistent with a detailed management or supervisory report rather than a brief announcement or a full financial report. Therefore, the best classification is Management Reports (MDA).
2024-04-17 Chinese

Browse filings by year

8 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.