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

Ticker · 000877 ISIN · CNE000000XV4 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,942 across all filing types
Latest filing 2021-08-10 Audit Report / Informat…
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
沃克森（北京）国际资产评估有限公司关于《中国证监会行政许可项目审查一次反馈意见通知书》（210883号）资产评估相关反馈意见回复的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed response from an asset evaluation company to the China Securities Regulatory Commission regarding feedback on an administrative licensing project. It includes extensive data tables and explanations about mining rights, their status, revenue impact, and renewal plans. The content is technical and related to asset evaluation and regulatory compliance rather than a financial report, earnings release, or management discussion. It is not a full annual or interim report, nor a call transcript or presentation. The document is a regulatory response with detailed audit-like verification and opinions on asset evaluation issues, which aligns with an Audit Report / Information filing. The length (15,000 characters) and detailed nature confirm it is not a brief announcement or certification. Therefore, the best classification is Audit Report / Information (AR). Q1 2021
2021-08-10 Chinese
信永中和会计师事务所（特殊普通合伙）对《中国证监会行政许可项目审查一次反馈意见通知书》部分反馈意见回复
Audit Report / Information Classification · 95% confidence The document is a detailed response from an accounting firm (ShineWing) to the China Securities Regulatory Commission regarding feedback on an administrative licensing project review. It includes extensive financial and operational disclosures about trademark licensing, revenue and profit dependencies, cost matching, and fixed asset impairment provisions. The content is technical, involves accounting standards, audit procedures, and detailed financial data analysis. It is not a simple announcement or a brief summary but a comprehensive audit-related report addressing regulatory feedback. The document is not a full annual or quarterly report but focuses on audit verification and compliance with accounting standards, including impairment testing and cost recognition. Therefore, it fits best as an Audit Report / Information (AR) rather than an Annual Report (10-K), Interim Report (IR), or Regulatory Filing (RNS). The length (15,000 characters) and depth of content support this classification with high confidence. FY 2020
2021-08-10 Chinese
天职国际会计师事务所（特殊普通合伙）关于新疆天山水泥股份有限公司提交中国证监会行政许可项目审查一次反馈意见回复
Management Reports Classification · 95% confidence The document is a detailed response to feedback from the China Securities Regulatory Commission regarding an administrative licensing application by Xinjiang Tianshan Cement Co., Ltd. It includes extensive disclosures about trademark licensing agreements, financial data, cash flow analysis, debt structure, and risk assessments related to the company's operations and transactions. The content is focused on financial and operational details, including management explanations and justifications for financial conditions and risks. There is no indication that this is a full annual or interim report, nor is it a simple announcement or certification. The document is comprehensive and analytical, fitting the profile of a Management Report (MDA), which provides detailed explanations of financial results, business trends, and outlook, often in response to regulatory inquiries or as part of transaction disclosures.
2021-08-10 Chinese
中信证券股份有限公司关于《中国证监会行政许可项目审查一次反馈意见通知书》[210883号]之反馈意见回复的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed response from an independent financial advisor (中信证券股份有限公司) to the China Securities Regulatory Commission (中国证监会) regarding feedback on an administrative licensing project review. It extensively discusses issues related to a major asset restructuring involving Xinjiang Tianshan Cement Co., Ltd., including compliance with industry policies, environmental and social factors, financial and operational details of the target assets, legal and regulatory risks, valuation methods, and other due diligence matters. The content is highly detailed, covering multiple aspects of the transaction, including financial, legal, operational, and compliance issues, with explicit references to independent financial advisor opinions and supplementary disclosures. This type of document aligns with an Audit Report / Information (AR) filing, as it is a standalone detailed audit and verification report related to a regulatory review of a major asset restructuring, rather than a full annual report or a simple announcement. It is not a report publication announcement or a regulatory filing in the fallback sense, as it contains substantive detailed content and analysis. Therefore, the appropriate classification is AR (Audit Report / Information).
2021-08-10 Chinese
新疆天山水泥股份有限公司独立董事关于公司第七届董事会第四十一次会议相关事项的事前认可
Board/Management Information Classification · 95% confidence The document is a statement from independent directors regarding the pre-approval of matters related to the company's 41st meeting of the 7th board of directors. It discusses a proposed share issuance and cash payment to acquire assets and raise supporting funds, referencing relevant laws and regulations. The document includes opinions on audit reports, financial statements, and related party transactions, and it is clearly a pre-approval or endorsement statement for board meeting agenda items rather than a full report or announcement of voting results. It is not a full Annual Report, Audit Report, or Capital/Financing Update, nor is it a voting result declaration. The document is a board/management information type as it relates to board meeting matters and approvals.
2021-08-10 Chinese
西南水泥有限公司2021年1-2月、2020年度、2019年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It contains detailed audit opinions, audit basis, key audit matters, responsibilities of management and auditors, and extensive financial statement data for multiple years (2019, 2020, and early 2021). The presence of audit firm details, auditor signatures, and detailed financial statement notes confirms this is a standalone audit report. It is not an annual report or interim report because it focuses on the audit opinion and related audit procedures rather than comprehensive company performance or management discussion. The document length (15,000 characters) and content confirm it is the full audit report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR).
2021-08-10 Chinese

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