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QUZHOU XIN'AN DEVELOPMENT CO.,LTD. — Investor Relations & Filings

Ticker · 600208 ISIN · CNE000000ZH8 Shanghai Stock Exchange Construction
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Filings indexed 2,989 across all filing types
Latest filing 2020-04-28 Governance Information
Country CN China
Listing Shanghai Stock Exchange 600208

About QUZHOU XIN'AN DEVELOPMENT CO.,LTD.

http://www.600208.net/

Quzhou Xin'an Development Co., Ltd. specializes in urban infrastructure construction, land development, and real estate investment. The organization manages large-scale civil engineering projects, including the development of industrial zones and residential complexes. Key activities include project planning, construction management, and property maintenance. The company facilitates the expansion of urban facilities and the modernization of regional infrastructure through land acquisition, public works execution, and the management of commercial and residential assets.

Recent filings

Filing Released Lang Actions
审计委员会工作细则（修订）
Governance Information Classification · 95% confidence The document is a detailed set of rules and procedures for the Audit Committee of the Board of Directors of a company. It outlines the committee's composition, responsibilities, meeting procedures, and disclosure requirements. It does not contain financial statements, audit opinions, or results of audits themselves, but rather governance and operational guidelines for the audit committee. This fits the category of Governance Information, which covers internal rules, board structure, and governance practices. The document length is 3329 characters, which is sufficient for a detailed governance document. Therefore, the appropriate classification is CGR (Governance Information).
2020-04-28 Chinese
内幕信息知情人登记管理制度（修订）
Governance Information Classification · 95% confidence The document is a detailed internal policy document titled '内幕信息知情人管理制度' (Insider Information Insider Management System) issued by 新湖中宝股份有限公司. It outlines the management, confidentiality, and reporting requirements related to insider information and insider persons, referencing relevant securities laws and regulatory requirements. It includes definitions, responsibilities, procedures for reporting insider information, confidentiality obligations, and penalties for violations. There is no financial data, earnings information, or report publication announcement. It is not a regulatory filing or certification but a governance-related document detailing internal rules and procedures for managing insider information. Therefore, the document best fits the category of Governance Information (CGR).
2020-04-28 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled "内部控制审计报告" which translates to "Internal Control Audit Report." It references auditing standards and responsibilities related to internal control over financial reporting as of December 31, 2019. The text includes an auditor's opinion on the effectiveness of internal control over financial reporting, consistent with an audit report. The document is about the audit of internal controls, not a full annual report or financial statements. It is not a brief announcement or a certification letter but a standalone audit report on internal controls. Therefore, it fits the category of Audit Report / Information (AR). The document length is sufficient (9544 characters) to be a full report rather than a short announcement.
2020-04-28 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds." It includes an internal control audit report and a special report on the annual deposit and use of raised funds for the year 2019. The document references compliance with the Shanghai Stock Exchange's rules on raised funds management and includes detailed financial data on the amount raised, usage, and balance of funds. It also contains an auditor's opinion on the internal control effectiveness related to financial reporting. The document is substantive, contains financial data, and is a standalone audit and verification report focused on the use of raised funds, not a full annual report or interim report. It is not a mere announcement or certification but a detailed audit report on a specific aspect of the company's financials. Therefore, the most appropriate classification is Audit Report / Information (AR).
2020-04-28 Chinese
内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019 年度内部控制评价报告' which translates to '2019 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of financial and non-financial internal controls. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 3989 characters, which is relatively short but contains substantive content about internal control evaluation, not just an announcement or certification. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on internal controls, not the full annual report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-28 Chinese
2019年年度报告
Annual Report Classification · 100% confidence The document is titled '2019 年年度报告' which translates to '2019 Annual Report'. It contains detailed financial data, company business overview, management discussion and analysis, financial statements, and audit information. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes sections such as company overview, financial indicators, business summary, management discussion and analysis, and detailed financial data for the fiscal year 2019. The presence of an audit report with an unqualified opinion is also mentioned, which is typical in annual reports. Therefore, this document is the official yearly report covering company activity and full financial performance for the year 2019, fitting the definition of an Annual Report (10-K). FY 2019
2020-04-28 Chinese

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