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

Ticker · 300472 ISIN · CNE1000020R2 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,037 across all filing types
Latest filing 2024-04-25 Annual Report
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
2023年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2023 年度财务决算报告' which translates to '2023 Annual Financial Settlement Report'. It contains detailed financial statements including balance sheet, income statement, cash flow statement, and key financial indicators for the year ended December 31, 2023. It also mentions that the financial statements have been audited by a certified public accounting firm with an unqualified opinion. The content includes comprehensive financial data and analysis for the full fiscal year 2023, which aligns with the characteristics of an Annual Report (10-K). The document length is 1867 characters, which is relatively short but contains substantive financial data, not just an announcement or certification. Therefore, it should be classified as an Annual Report (10-K). FY 2023
2024-04-25 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It is a detailed report discussing the company's internal control system, risk assessment, control activities, information and communication, supervision, and self-evaluation of internal controls as of December 31, 2023. The document includes statements from the board of directors about the authenticity and effectiveness of internal controls related to financial reporting. It is not an announcement or a brief summary but a comprehensive report on internal control self-assessment, which aligns with the characteristics of an Audit Report / Information (AR) filing. It is not an Annual Report (10-K) as it focuses specifically on internal control evaluation rather than full financial performance. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains substantive content and is not merely an announcement. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-25 Chinese
2023年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled '2023年度监事会工作报告' which translates to '2023 Supervisory Board Work Report'. It details the supervisory board's activities, including oversight of financial statements, internal controls, compliance with laws, and company operations during the 2023 fiscal year. It includes references to audit opinions, financial reviews, and governance oversight but does not contain the full financial statements or detailed financial data itself. The document is a report from the supervisory board summarizing their work and opinions for the year, which aligns with a Management Report type filing rather than a full Annual Report or Audit Report. The length is 3381 characters, which is relatively short and consistent with a report rather than a full financial statement. Therefore, the best classification is Management Reports (MDA).
2024-04-25 Chinese
北京市天元律师事务所关于万向新元科技股份有限公司2023年限制性股票激励计划回购注销部分限制性股票的法律意见
Regulatory Filings Classification · 95% confidence The document is a legal opinion issued by a law firm regarding the company's 2023 restricted stock incentive plan and the repurchase and cancellation of certain restricted stocks. It details the legal basis, approvals, and conditions for the repurchase and cancellation of shares under the incentive plan. The document is not a financial report, earnings release, or management discussion, but a legal opinion related to a specific corporate action involving stock repurchase and cancellation. This fits best under the category of Regulatory Filings (RNS), as it is a regulatory announcement/legal opinion related to corporate governance and stock incentive plans, not a full audit report or annual report. The document length and content confirm it is not a brief announcement or a report publication announcement but a substantive legal opinion.
2024-04-25 Chinese
董事会审计委员会对会计师事务所2023年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee evaluating the performance and supervision of the external audit firm for the fiscal year 2023. It references the audit firm's qualifications, audit procedures, communication with management, and the issuance of an unqualified audit opinion on the company's 2023 financial statements. The document includes specifics about the audit process, internal control evaluation, and compliance with relevant laws and regulations. It is not the audit report itself but a supervisory and evaluative report by the audit committee on the audit firm's performance and the audit process for the annual financial statements. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related supervisory information, excluding full annual reports. The document length is 2772 characters, which is relatively short but contains substantive content about audit oversight rather than just an announcement or certification. Therefore, the appropriate 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年度持续督导培训报告
Regulatory Filings Classification · 90% confidence The document is titled as a "2023年度持续督导培训报告" (2023 Annual Continuous Supervision Training Report) issued by a securities company acting as a sponsor for Wanxiang Xinyuan Technology Co., Ltd. It details a training session conducted for company personnel on regulatory rules and compliance related to stock issuance and listing on the Shenzhen Stock Exchange. The content focuses on training activities, participants, and regulatory guidelines, not on financial results, audit opinions, or management changes. The document length is short (719 characters) and it is a report of a training event rather than a financial or regulatory filing. It does not fit into categories like Annual Report, Interim Report, or Regulatory Filings. It is a specialized report related to ongoing supervision and training by the sponsor institution. Given the filing definitions, none exactly match a training report, but the closest fit is Regulatory Filings (RNS) as a fallback for miscellaneous filings that do not neatly fit elsewhere.
2024-04-25 Chinese

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