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THE PACIFIC SECURITIES CO.,LTD — Investor Relations & Filings

Ticker · 601099 ISIN · CNE1000008V9 LEI · 3003000RM76TNJFFR402 Shanghai Stock Exchange Financial and insurance activities
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Filings indexed 1,663 across all filing types
Latest filing 2026-04-23 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 601099

About THE PACIFIC SECURITIES CO.,LTD

https://www.tpyzq.com/

The Pacific Securities Co., Ltd. is a comprehensive financial services provider that offers a broad range of solutions including securities brokerage, investment banking, and asset management. The company facilitates securities trading, underwriting, and sponsorship services, while providing financial advisory and investment research to a diverse clientele of individual and institutional investors. Its core operations encompass wealth management, proprietary trading, and credit-based financial services. The firm focuses on delivering integrated capital market solutions and maintaining a robust service network to support corporate financing and investor wealth growth.

Recent filings

Filing Released Lang Actions
太平洋证券股份有限公司2025年度内部控制评价报告
Audit Report / Information Classification · 91% confidence The document is a standalone “内部控制评价报告” (Internal Control Evaluation Report) containing the company’s internal control scope, findings, defect classifications, and audit opinion by an external accounting firm. It is not an earnings release or dividend notice, nor an announcement of a forthcoming report—it is the report itself. Under the defined categories, standalone audit/internal control evaluation reports fall under Audit Report / Information (AR). FY 2025
2026-04-23 Chinese
太平洋证券股份有限公司2025年度独立董事述职报告（王亚平）
Governance Information Classification · 82% confidence The document is an independent director’s annual performance report (述职报告) describing governance activities: committee attendances, oversight of internal controls, audit, risk management, shareholder engagement, and board governance practices. It is not an announcement of a meeting result or a financial statement, but a governance disclosure about board structure and practices. This fits the “Governance Information” category (CGR).
2026-04-23 Chinese
关于太平洋证券股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Audit Report / Information Classification · 94% confidence The document is a standalone special audit report (“专项审计报告”) prepared by an external accounting firm on non-operational fund occupancy and related-party transactions, including audit findings, opinion and detailed schedules. It is not an Annual Report or earnings release but a specific audit report. Therefore it matches the Audit Report / Information category. FY 2025
2026-04-23 Chinese
太平洋证券股份有限公司董事会对独立董事独立性自查情况的专项报告
Governance Information Classification · 90% confidence The document is a formal Board-issued special report on the self-examination of independent directors’ independence, citing corporate governance regulations and evaluating board structure and independence requirements. It does not announce a meeting, earnings, dividends, or share transactions, nor is it an AGM presentation or a proxy solicitation. It directly relates to governance practices and board composition, fitting the Governance Information (CGR) category.
2026-04-23 Chinese
太平洋证券股份有限公司诉讼进展公告
Legal Proceedings Report Classification · 100% confidence The document is a litigation progress announcement from Pacific Securities Co., Ltd. It details ongoing legal cases, arbitration, court rulings, and their impact on the company's profits and operations. The text includes specific case numbers, parties involved, and legal developments. There are no financial statements or comprehensive financial data presented, nor is this a full annual or interim report. The document is clearly an update on legal proceedings involving the company, fitting the definition of a Legal Proceedings Report (LTR). The document length is 3087 characters, which is sufficient for a detailed legal update rather than a brief announcement or certification. Therefore, the appropriate classification is Legal Proceedings Report (LTR).
2026-02-27 Chinese
太平洋证券股份有限公司董事、高级管理人员离职管理制度（2025年11月）
Board/Management Information Classification · 95% confidence The document is titled '太平洋证券股份有限公司董事、高级管理人员离职管理制度' which translates to 'Pacific Securities Co., Ltd. Board of Directors and Senior Management Resignation Management System.' It details the policies and procedures related to the resignation and departure of board members and senior management, including responsibilities, obligations, and legal compliance. There is no financial data, no report of financial results, no announcement of voting results, no legal proceeding updates, no capital or financing updates, and no mention of any shareholder meeting materials or presentations. The document is a governance-related internal policy document concerning board and management personnel changes. Therefore, it fits best under the category of Board/Management Information (MANG). The document length is 2223 characters, which is relatively short but contains substantive policy content rather than just an announcement or notice, so it is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA).
2025-11-26 Chinese

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