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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 2018-03-23 Board/Management Inform…
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
2017年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as the "2017年度独立董事述职报告" which translates to "2017 Annual Independent Directors' Report" for 太平洋证券股份有限公司 (Pacific Securities Co., Ltd.). It is a detailed report by the independent directors about their duties, attendance, opinions on company governance, related party transactions, external guarantees, use of raised funds, remuneration, internal controls, and other governance matters for the year 2017. The content is a comprehensive management-level report focusing on governance, oversight, and operational review by the independent directors rather than a general annual report or financial statement. It does not contain financial statements or earnings data but focuses on management and board oversight information. This fits best under the category of Board/Management Information (MANG), which includes announcements of changes or reports related to the company's board or senior management activities. The document is lengthy (over 11,000 characters) and is a substantive report, not a brief announcement or certification, so it is not RNS or RPA. It is not a proxy statement, remuneration report, or audit report. Therefore, the most appropriate classification is MANG with high confidence.
2018-03-23 Chinese
2017年度内部控制审计报告
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 the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2017. The document contains an auditor's opinion on the effectiveness of internal control over financial reporting. It is a standalone audit report focused on internal control, not a full annual report or other type of filing. The length is about 800 characters, which is consistent with a concise audit report rather than a full annual report or earnings release. Therefore, the document fits the category of Audit Report / Information (AR). FY 2017
2018-03-23 Chinese
2017年年度报告
Annual Report Classification · 100% confidence The document is titled "太平洋证券股份有限公司 2017 年年度报告" which translates to "The Pacific Securities Co., Ltd 2017 Annual Report." It contains detailed sections typical of an annual report, including company overview, financial indicators, business summary, management discussion and analysis, corporate governance, financial statements, and audit opinions. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes an auditor's unqualified opinion and detailed financial and operational data for the fiscal year 2017. Therefore, this document is a full Annual Report covering the company's yearly activities and financial performance. FY 2017
2018-03-23 Chinese
2017年年度报告摘要
Annual Report Classification · 100% confidence The document is titled "太平洋证券股份有限公司2017 年年度报告摘要" which translates to "Pacific Securities Co., Ltd. 2017 Annual Report Summary." It contains detailed financial data for the year 2017, including total assets, revenue, net profit, quarterly financial data, shareholder information, bond information, and detailed business segment analysis. The document includes comprehensive financial statements and management discussion and analysis of the company's performance over the fiscal year 2017. The length of the document is substantial (15,000 characters), and it is not merely an announcement or a brief summary but contains substantive financial data and analysis. Therefore, this document fits the definition of an Annual Report (10-K). FY 2017
2018-03-23 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from the board of directors of Pacific Securities Co., Ltd. regarding a change in accounting policies. It references specific accounting standards issued by the Ministry of Finance and explains the nature, reasons, and impact of the accounting policy changes. The document includes opinions from the board, independent directors, and the supervisory board, confirming the reasonableness and compliance of the changes. The document is relatively short (1736 characters) and does not contain detailed financial statements or comprehensive financial data. It is primarily an announcement about the accounting policy change rather than a full financial report or audit report. Therefore, it fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements that do not fit other categories.
2018-03-23 Chinese
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '太平洋证券股份有限公司 2017 年度内部控制评价报告' which translates to 'Pacific Securities Co., Ltd. 2017 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including financial and non-financial internal control defects, audit opinions, and compliance with regulatory requirements. The document includes detailed internal control evaluation criteria, scope, and results, as well as references to an independent auditor's report. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. Given the focus on internal control evaluation and audit opinions related to internal controls, this fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. The document length (5417 characters) and detailed content support classification as AR rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-03-23 Chinese

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