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Pnc Process Systems Co., Ltd — Investor Relations & Filings

Ticker · 603690 ISIN · CNE100002ZD2 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,978 across all filing types
Latest filing 2018-04-24 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603690

About Pnc Process Systems Co., Ltd

https://en.pncs.cn/

Pnc Process Systems Co., Ltd. specializes in the design, manufacturing, and integration of high-purity process systems. The company provides comprehensive solutions for the delivery and management of high-purity gases, chemicals, and ultrapure water. Its core product portfolio includes gas cabinets, valve manifold boxes (VMB), chemical distribution systems, and specialized piping installations. These systems are engineered to meet the stringent requirements of high-tech manufacturing environments, ensuring contamination-free transport of critical media. The company primarily serves the semiconductor, flat panel display, photovoltaic, and biopharmaceutical sectors. By leveraging advanced engineering and precision manufacturing, it supports the infrastructure needs of complex fabrication facilities, focusing on safety, reliability, and process efficiency in high-purity media handling.

Recent filings

Filing Released Lang Actions
上海博行律师事务所关于上海至纯洁净系统科技股份有限公司第一期限制性股票激励计划相关事项的补充法律意见书
Regulatory Filings
2018-04-24 Chinese
2017年度非经营性资金占用及其他关联资金往来情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation regarding non-operating fund occupation and other related party fund transactions for the year 2017 by Shanghai Zhichun Clean System Technology Co., Ltd. It references an audit report issued on April 24, 2018, and mentions compliance with regulatory requirements from the China Securities Regulatory Commission and State-owned Assets Supervision and Administration Commission. The document includes a summary table of related party fund transactions and states that it should be read together with the audited financial statements. The document is a standalone audit-related explanation focusing on specific financial compliance and related party transactions, not a full annual report or general financial report. It fits the category of Audit Report / Information (AR) as it is a specialized audit-related disclosure rather than a full annual report or other filing type.
2018-04-24 Chinese
董事会审计委员会2017年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee detailing its activities and responsibilities during the 2017 fiscal year. It includes information about meetings held, oversight of external and internal audits, review of financial reports, and evaluation of related party transactions. The content focuses on the audit committee's role and performance rather than presenting full financial statements or a comprehensive annual report. The document length is relatively short (2089 characters), and it is a detailed committee report rather than a standalone audit report or annual report. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and related audit committee reports.
2018-04-24 Chinese
兴业证券关于至纯科技2017年度持续督导年度报告书
Audit Report / Information Classification · 95% confidence The document is titled as a "2017年度持续督导年度报告书" which translates to "2017 Annual Continuous Supervision Report" by the sponsor (兴业证券) for the company 上海至纯洁净系统科技股份有限公司. It details the continuous supervision work done by the sponsor after the company's IPO in 2017, including compliance with laws, information disclosure review, and internal controls. The document is a detailed report on the sponsor's supervisory activities over the company for the year 2017, not the company's own annual report or financial statements. It is not an announcement or a brief notice but a substantive report on regulatory supervision activities. This fits the category of an Audit Report / Information (AR), as it relates to regulatory oversight, compliance, and audit-related supervisory work, rather than a full Annual Report (10-K) or other categories. The document length is 3642 characters, which is substantive but not very long, consistent with a regulatory supervisory report rather than a full annual report. Therefore, the best classification is AR with high confidence.
2018-04-24 Chinese
关于续聘2018年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the company's decision to reappoint its external audit firm for the 2018 fiscal year. It discusses the board's approval and the independent directors' opinion on continuing the engagement of the audit firm. The document does not contain any financial statements or audit results itself, but rather is a notice about the appointment of the audit firm. The document length is short (560 characters), and it is clearly an announcement about audit-related matters, not the audit report itself. Therefore, it fits best under Audit Report / Information (AR) as it relates to audit firm appointment and audit information, rather than a full Annual Report or other categories.
2018-04-24 Chinese
募集资金存放与实际使用情况的鉴证报告
Regulatory Filings
2018-04-24 Chinese

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