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NEW JCM GROUP CO.,LTD — Investor Relations & Filings

Ticker · 300157 ISIN · CNE100000YQ1 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,492 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300157

About NEW JCM GROUP CO.,LTD

https://www.newjcmgroup.com

NEW JCM GROUP CO.,LTD. is a manufacturer specializing in the design, production, and distribution of concrete machinery and heavy construction equipment. The company’s core product line features concrete mixer trucks, truck-mounted pumps, stationary pumps, and concrete batching plants. These products are engineered to support large-scale infrastructure development, residential construction, and civil engineering projects. The group emphasizes the integration of research and development with precision manufacturing to enhance equipment durability and operational efficiency. Its operations encompass the full lifecycle of machinery, from initial design and assembly to global sales and technical after-sales support, catering to the requirements of the international construction and engineering sectors.

Recent filings

Filing Released Lang Actions
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for 恒泰艾普集团股份有限公司, issued by 立信中联会计师事务所, a CPA firm. It contains detailed audit opinions, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements for the fiscal year ending December 31, 2022. The document is about 15,000 characters long and includes substantive financial data and audit findings. It is not a brief announcement or a certification letter but a full audit report with detailed financial disclosures and auditor's opinion. Therefore, it fits the category of Audit Report / Information (AR). FY 2022
2023-03-30 Chinese
2022年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2022年度监事会工作报告" which translates to "2022 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of company operations, financial status, internal controls, related party transactions, and audit opinions for the year 2022. It includes opinions on the company's financial statements and audit reports, but it is not the full annual report itself. The document is a detailed report from the supervisory board on their work and oversight during the year, which aligns with the category of Audit Report / Information (AR). The document length is 3738 characters, which is substantial but not a full annual report. It is not an announcement or a certification letter, but a substantive supervisory report. Therefore, the best fitting category is AR (Audit Report / Information). FY 2022
2023-03-30 Chinese
独立董事述职报告--安江波
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2022 by an independent director of 恒泰艾普集团股份有限公司. It details the director's attendance at board and shareholder meetings, independent opinions on board matters, committee work, supervision of internal controls, and protection of investor rights during the year 2022. The content is a detailed narrative of the independent director's duties and activities rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it a brief announcement or proxy solicitation. The document is a formal report by a board member about their management and governance role, fitting the category of Board/Management Information (MANG). The document length is under 5,000 characters, but it is a substantive report, not a mere announcement of a report publication, so it is not RPA or RNS. Therefore, the best classification is MANG with high confidence.
2023-03-30 Chinese
2022年度内控自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022年度内部控制自我评价报告' which translates to '2022 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2022, including the scope, methodology, defect identification standards, and remediation status. The content focuses on internal control effectiveness, compliance with regulatory requirements, and internal audit results. It is a detailed report on internal control self-assessment rather than a general annual report or financial statement. It does not contain financial statements or earnings data but is a specialized internal control report. This fits the description of an Audit Report / Information (AR), which includes audit reports and internal control evaluations separate from full annual reports. The document length is 3497 characters, which is sufficient for a detailed report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-03-30 Chinese
关于对恒泰艾普集团股份有限公司控股股东及其他关联方占用资金情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is an audit-related statement issued by an accounting firm (Lixin Zhonglian CPAs) regarding the special audit of non-operating funds occupied by controlling shareholders and other related parties of Hengtai Aipu Group Co., Ltd. It references the 2022 financial statements and includes a summary table of non-operating fund occupation and related party transactions for the year 2022. The document includes an audit opinion reference number and is dated March 29, 2023. The content is focused on audit findings related to specific financial transactions and internal controls, not the full annual report or financial statements themselves. The document length is 3646 characters, which is relatively short and focused on audit information. It is not a full annual report (10-K) or interim report (IR), nor is it a simple announcement of a report publication. It is a standalone audit report or audit information related to a specific audit area (special audit on related party fund occupation). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2022
2023-03-30 Chinese
独立董事述职报告--史静敏
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2022 from 恒泰艾普集团股份有限公司. It details the independent director's attendance at board and shareholder meetings, opinions on board matters, committee work, supervision of internal controls, and protection of investor rights. It does not contain financial statements or detailed financial performance data. Instead, it is a narrative report on the independent director's duties and activities during the year. This type of document is related to board/management information, specifically the independent director's report on their role and oversight activities. It is not an annual report, audit report, or earnings release. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is under 5,000 characters, but it is a substantive report, not a mere announcement or certification, so it is not RPA or RNS.
2023-03-30 Chinese

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