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New Universal Science and Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 300472 ISIN · CNE1000020R2 Shenzhen Stock Exchange Manufacturing
Filings indexed 2,037 across all filing types
Latest filing 2024-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300472

About New Universal Science and Technology Co.,Ltd.

https://www.newu.com.cn

New Universal Science and Technology Co.,Ltd. develops intelligent manufacturing equipment and integrated information technology solutions. The company specializes in automated mixing systems for rubber and plastic processing, alongside environmental protection technologies focused on volatile organic compound (VOC) treatment and energy conservation. Its product suite includes intelligent logistics systems, digital factory management software, and specialized machinery designed for industrial automation. By integrating mechanical engineering with advanced control systems, the firm provides comprehensive infrastructure for sustainable production and digital transformation. Its operations focus on enhancing manufacturing efficiency and environmental compliance through technological innovation.

Recent filings

Filing Released Lang Actions
关于营业收入扣除事项的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a specialized audit opinion report issued by a certified public accounting firm regarding the company's 2023 fiscal year revenue deduction items. It includes detailed financial data about revenue deductions and references compliance with Shenzhen Stock Exchange listing rules. The document is titled as a "专项核查意见" (special audit opinion) and contains detailed financial tables. It is not a full annual report but a standalone audit-related report focusing on a specific financial aspect (revenue deductions). The document length is 2329 characters, which is relatively short but contains substantive financial data and audit opinion. It is not merely an announcement or certification but a specialized audit report. Therefore, it fits best under the category Audit Report / Information (AR). FY 2023
2024-04-25 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a change in accounting policy by the company Wanxiang Xinyuan Technology Co., Ltd. It references a new accounting standard interpretation issued by the Ministry of Finance (Interpretation No. 17) and explains the nature and impact of the accounting policy change. The document explicitly states that the change does not require board or shareholder approval and that it does not materially affect the financial statements. The document is short (1117 characters) and serves as a formal disclosure of the accounting policy change rather than a full financial report or audit report. It does not contain financial statements or detailed financial analysis. Therefore, it is best classified as a Regulatory Filing (RNS), which is the fallback category for regulatory announcements and disclosures that do not fit other specific categories.
2024-04-25 Chinese
2023年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2023 年度董事会工作报告' which translates to '2023 Annual Board of Directors Work Report'. It details the activities, meetings, and decisions of the company's board of directors throughout the year 2023. It includes summaries of board meetings, committee activities, independent directors' roles, shareholder meeting executions, investor relations, and plans for 2024. The content focuses on the board's governance and management oversight rather than financial statements or audit results. There is no indication that this is a full annual report (10-K) or an audit report (AR). It is not a regulatory filing or announcement but a substantive report on board activities. Therefore, the document fits best under the category 'Board/Management Information (MANG)', which covers announcements or reports about changes or activities of the company's board or senior management.
2024-04-25 Chinese
宏信证券有限责任公司关于万向新元科技股份有限公司2023年度募集资金存放及使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed special audit report by a sponsoring securities company on the storage and usage of funds raised by Wanxiang Xinyuan Technology Co., Ltd. in 2023. It includes specifics on the amount raised, usage, bank accounts, regulatory compliance, and audit opinions. The document references regulatory guidelines and includes a verification report number. It is not a general annual or interim financial report but a focused audit on fundraising funds usage. This matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles related to specific regulatory or internal checks, excluding full annual reports. The document length is over 5,000 characters and contains substantive financial and compliance data, not merely an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-25 Chinese
宏信证券有限责任公司关于万向新元科技股份有限公司2023年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a securities firm (宏信证券有限责任公司) on the 2023 internal control self-evaluation report of 万向新元科技股份有限公司. It references the internal control self-evaluation report, discusses internal control environment, risk assessment, control activities, information systems, supervision, and the company's internal control effectiveness as of December 31, 2023. The document is not the internal control report itself but a verification opinion on that report, issued by the sponsor institution as part of regulatory requirements for a specific stock issuance. This type of document is a standalone audit or verification report related to internal controls, not a full annual report or earnings release. It fits the category of Audit Report / Information (AR). The document length is over 10,000 characters, indicating it is a full report rather than a brief announcement or certification. Therefore, the classification is AR with high confidence. FY 2023
2024-04-25 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled "万向新元科技股份有限公司 2023 年年度报告全文" which translates to "Wanxiang New Energy Technology Co., Ltd. 2023 Annual Report Full Text." It contains detailed financial data for the year 2023, including revenue, net profit, cash flow, and other financial metrics. It also includes sections such as management discussion and analysis, company overview, governance, environmental and social responsibility, and financial statements. The document is lengthy (15,000 characters) and contains comprehensive financial and operational information for the full fiscal year 2023. This matches the definition of an Annual Report (10-K), which is an official yearly report covering company activity and full financial performance. There is no indication that this is merely an announcement or a certification, and the content is substantive and detailed, not just a summary or presentation. Therefore, the correct classification is Annual Report (10-K). FY 2023
2024-04-25 Chinese

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