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QIFENG NEW MATERIAL CO.,LTD. — Investor Relations & Filings

Ticker · 002521 ISIN · CNE100000XK6 LEI · 300300OPJDG1OQA6UU08 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,416 across all filing types
Latest filing 2021-03-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002521

About QIFENG NEW MATERIAL CO.,LTD.

https://www.qifeng.cn

Qifeng New Material Co., Ltd. specializes in the research, development, and manufacturing of high-end specialty paper products. The company's primary product portfolio includes decorative base paper, overlay paper, and balance paper, which are extensively utilized in the production of laminate flooring, furniture surfaces, and interior design materials. It also produces wallpaper base paper and other technical specialty papers. The firm focuses on integrating advanced production technologies with sustainable practices to deliver high-performance materials characterized by durability and aesthetic versatility. By maintaining a robust supply chain and focusing on product innovation, the company serves a diverse global clientele within the construction and home furnishing sectors.

Recent filings

Filing Released Lang Actions
2020年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report (审计报告) issued by a certified public accounting firm (大信会计师事务所) for 齐峰新材料股份有限公司. It contains detailed audit opinions, basis for audit opinions, key audit matters, responsibilities of management and auditors, and includes comprehensive financial statements such as consolidated and parent company balance sheets and income statements for the year ended December 31, 2020. The presence of detailed audit procedures, audit opinions, and full financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2020
2021-03-26 Chinese
独立董事关于第五届董事会第六次会议相关事项的事前认可意见
Audit Report / Information Classification · 90% confidence The document is a statement from independent directors regarding their prior approval opinion on matters to be discussed at the company's fifth board of directors' sixth meeting. It references the appointment of the audit firm for the 2021 financial report and compliance with auditing standards. The document is short (629 characters) and does not contain actual financial statements or detailed audit results. It is essentially an opinion or approval related to audit matters, not the audit report itself. Therefore, it fits best under Audit Report / Information (AR), which includes audit reports and related information but excludes full annual reports. The document is not a full annual report (10-K), nor is it a regulatory filing or announcement. Hence, the classification is AR with high confidence. FY 2020
2021-03-26 Chinese
独立董事对相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion report on various company matters including profit distribution, appointment of auditors, internal control evaluation, guarantees, related party transactions, accounting policy changes, cash management, derivative trading plans, appointment of a deputy general manager, and a shareholder return plan for 2020-2022. It is a formal opinion document related to governance and oversight but does not contain financial statements or detailed financial results. It is not an annual report, audit report, or earnings release. It is a governance-related document providing independent directors' opinions on corporate matters and proposals to be approved by shareholders. Therefore, it fits best under Board/Management Information (MANG) as it relates to board opinions and governance matters, including appointments and approvals. The document length is under 5,000 characters, but it is substantive and not merely an announcement or certification, so it is not RPA or RNS. Hence, the classification is MANG with high confidence.
2021-03-26 Chinese
关于公司及子公司提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company and its subsidiary providing guarantees to each other, including details of the guarantee amounts, financial data of the companies involved, board meeting resolutions, and independent directors' opinions. It is a formal disclosure of a corporate action related to financing and guarantees, but it does not contain a full financial report, audit report, or earnings release. The document length is 3158 characters, which is relatively short and focused on a specific corporate financing guarantee matter. This fits best under Capital/Financing Update (CAP) as it relates to company financing activities and guarantees rather than a full report or regulatory filing.
2021-03-26 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report' for 齐峰新材料股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020, including financial and non-financial internal control defects, the scope of evaluation, and the company's internal control policies and procedures. The content is detailed and substantive, covering internal control systems, risk management, and compliance with regulatory standards. This type of report is a standalone audit-related document focusing on internal control evaluation rather than a full annual report or financial statement. It does not appear to be an announcement or a brief summary but a comprehensive internal control evaluation report. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2020
2021-03-26 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 齐峰新材料股份有限公司. It details the reasons for the change, the old and new accounting policies, the impact on the company, and includes opinions from the board, independent directors, and the supervisory board. There are no financial statements or comprehensive financial data presented, nor is this a full annual or interim report. The document is relatively short (1797 characters) and serves as a formal announcement of the accounting policy change rather than a full report or audit. This fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements that do not fit other categories.
2021-03-26 Chinese

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