Skip to main content
Tianshan Material Co.,Ltd. logo

Tianshan Material Co.,Ltd. — Investor Relations & Filings

Ticker · 000877 ISIN · CNE000000XV4 Shenzhen Stock Exchange Manufacturing
Filings indexed 2,941 across all filing types
Latest filing 2023-03-21 Annual Report
Country CN China
Listing Shenzhen Stock Exchange 000877

About Tianshan Material Co.,Ltd.

https://www.sinoma-tianshan.cn

Tianshan Material Co.,Ltd. specializes in the large-scale production and distribution of building materials, primarily focusing on cement, clinker, and ready-mix concrete. The company operates an extensive network of manufacturing facilities, producing a wide range of products including high-grade Portland cement and specialized aggregates for infrastructure, commercial, and residential construction. As a major entity within the building materials sector, it leverages advanced technical capabilities to optimize production efficiency and product quality. The company’s operations encompass the entire value chain from raw material extraction to the supply of finished construction materials. Key strategic focuses include the implementation of green manufacturing technologies, intelligent production systems, and the expansion of supply chain capabilities to meet the demands of large-scale urban development and infrastructure projects.

Recent filings

Filing Released Lang Actions
2022年年度报告
Annual Report Classification · 100% confidence The document is titled '2022 年年度报告' which translates to '2022 Annual Report' and contains detailed sections including company overview, management discussion and analysis, governance, environmental and social responsibility, important matters, shareholder information, bond information, and financial reports. It includes signatures from company officers and auditors, detailed financial data, and comprehensive disclosures typical of a full annual report. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement or summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2022
2023-03-21 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Xinjiang Tianshan Cement Co., Ltd. It details the meeting date, attendance, and resolutions passed, including approval of the 2022 Supervisory Board Work Report, 2022 financial statements, 2022 annual report and summary, profit distribution plan, internal control self-assessment report, and a special report on the use of raised funds. The document references other reports (e.g., 2022 Annual Report) but does not contain the full reports themselves. The document length is only 2244 characters, which is short and consistent with an announcement rather than a full report. It also states that some reports will be submitted to the shareholders' meeting for approval. This fits the pattern of a Regulatory Filing (RNS) as it is a formal announcement of meeting resolutions and related supervisory board approvals, not the full annual report or financial statements. Therefore, the correct classification is Regulatory Filings (RNS).
2023-03-21 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is an audit-related statement issued by Da Hua Certified Public Accountants regarding the 2022 financial statements of Xinjiang Tianshan Cement Co., Ltd. It includes a special explanation on non-operating fund occupation and other related party fund transactions, referencing the audited financial statements dated December 31, 2022. The document contains detailed financial data tables and is signed by the auditors with a standard unqualified opinion. It is not the full annual report but a standalone audit report or special audit explanation related to the financial statements. Therefore, it fits the category of Audit Report / Information (AR). The document length (5104 characters) and content confirm it is a substantive audit report rather than a brief announcement or certification. FY 2022
2023-03-21 Chinese
同一控制下企业合并进行追溯调整的专项报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by Da Hua Certified Public Accountants for Xinjiang Tianshan Cement Co., Ltd. It specifically mentions auditing the 2022 financial statements and includes detailed retrospective adjustments to prior year financial data due to a business combination under common control. The document contains detailed financial statement line items with restated amounts, explanations of accounting standards applied, and an unqualified audit opinion. It is not a full annual report but a standalone audit report focusing on the retrospective adjustments and audit opinion. The length is over 13,000 characters, indicating it is a substantive report, not a brief announcement. There is no indication that this is a certification letter or a report publication announcement. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2022
2023-03-21 Chinese
关于中国建材集团财务有限公司办理存贷款业务风险评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report regarding the financial operations and risk management of China National Building Material Group Finance Co., Ltd., prepared by Xinjiang Tianshan Cement Co., Ltd. It includes extensive information on internal controls, risk identification, organizational structure, financial data as of December 31, 2022, and regulatory compliance. The content is focused on risk evaluation and internal control effectiveness rather than being a general annual or quarterly financial report. It is not an announcement or a brief summary but a substantive report on risk assessment. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and risk assessments excluding full annual reports. FY 2022
2023-03-21 Chinese
中国国际金融股份有限公司关于新疆天山水泥股份有限公司发行股份购买资产并募集配套资金暨关联交易2022年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's special verification opinion on the 2022 annual fundraising funds deposit and usage situation of Xinjiang Tianshan Cement Co., Ltd. It includes specific data on the amount raised, usage, management, and compliance with regulatory requirements. The document references regulatory approvals, fundraising methods, and compliance with fundraising management rules. It is not a full annual report or interim report but a specialized audit or verification report focused on fundraising and related asset purchase transactions. This fits the definition of an Audit Report / Information (AR), as it is a standalone audit/verification report on fundraising usage and compliance, not a full annual report or earnings release. The document length (5173 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the correct classification is AR with high confidence. FY 2022
2023-03-21 Chinese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.