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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 2021-03-11 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
新疆天山水泥股份有限公司涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized explanation regarding financial transactions (deposits, loans) between Xinjiang Tianshan Cement Co., Ltd. and a related financial company, China National Building Material Group Finance Co., Ltd. It includes a summary table of these transactions for the year 2020 and references an audit report issued on March 11, 2021, with an unqualified opinion. The document is not a full annual report or audit report but a specific disclosure related to related-party financial transactions, prepared to comply with Shenzhen Stock Exchange disclosure requirements. It is a standalone audit-related disclosure focusing on related-party financial dealings, not the full audit report or annual report itself. The document length is 2632 characters, which is relatively short but contains substantive financial data and audit confirmation related to these transactions. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and related disclosures excluding full annual reports. FY 2020
2021-03-11 Chinese
新疆天山水泥股份有限公司关于2020年度计提资产减值准备及核销坏账的公告
Audit Report / Information Classification · 95% confidence The document is an announcement from Xinjiang Tianshan Cement Co., Ltd. regarding the 2020 asset impairment provisions and bad debt write-offs. It details the amounts of impairment provisions, the accounting basis, and the impact on the company's financials. The document includes specific figures for impairment and bad debt provisions, explanations of the accounting treatment, and approvals from the board and supervisory committee. It is not a full annual or interim report but a specific announcement about impairment and bad debt provisions. The document length is 3507 characters, which is relatively short but contains detailed financial data about impairment and write-offs, not just a notice of report publication. This fits best under Audit Report / Information (AR), which covers standalone audit-related reports and accounting principle applications, including impairment and write-off disclosures outside of full annual reports. FY 2020
2021-03-11 Chinese
新疆天山水泥股份有限公司关于中国建材集团财务有限公司风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report regarding the financial status and risk management of China National Building Material Group Finance Co., Ltd., prepared by Xinjiang Tianshan Cement Co., Ltd. It includes descriptions of internal controls, organizational structure, risk identification and evaluation, financial data for the year ended 2020, and compliance with regulatory requirements. The document is comprehensive and contains substantive financial data and management evaluation of risk controls. It is not a simple announcement or certification but a full report on risk assessment and internal controls. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. The document is not an Annual Report (10-K) as it focuses specifically on risk assessment and internal controls rather than full company financial performance. Therefore, the classification is AR with high confidence. FY 2020
2021-03-11 Chinese
新疆天山水泥股份有限公司2020年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度监事会工作报告' which translates to '2020 Supervisory Board Work Report' of Xinjiang Tianshan Cement Co., Ltd. It details the supervisory board's activities, meetings, oversight of company operations, financial supervision, internal control evaluation, and plans for 2021. The content focuses on the supervisory board's report on their work and oversight rather than the full annual financial report or audit report. It is a formal report from the supervisory board, which is distinct from an audit report or annual report. Given the nature of the document as a supervisory board work report, it fits best under the category of Audit Report / Information (AR), which includes reports related to internal oversight and audit activities but excludes full annual reports. The document length is under 5,000 characters, but it contains substantive content rather than just an announcement or certification, so it is not a Report Publication Announcement or Regulatory Filing. Therefore, the classification is AR with high confidence. FY 2020
2021-03-11 Chinese
独立董事对担保等事项的独立意见
Governance Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's related party fund occupation and external guarantees for the year 2020. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange listing rules, and discusses compliance and normalcy of financial dealings with related parties and guarantees. The content is a formal independent directors' report on specific financial and governance matters, not a full annual report or audit report. It is a specialized governance-related disclosure focusing on related party transactions and guarantees, which aligns with governance information filings rather than general financial reports or announcements. Therefore, the document best fits the Governance Information (CGR) category.
2021-03-11 Chinese
新疆天山水泥股份有限公司独立董事关于第七届董事会第三十四次会议审议事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from independent directors regarding several board meeting agenda items, including the 2020 profit distribution plan, internal control evaluation report, and a risk assessment report related to a financial company. It references compliance with regulatory guidelines for independent directors and board governance. The content focuses on board-level review and approval of corporate governance and financial control matters rather than presenting full financial statements or detailed financial results. The document length is short (1484 characters) and it is clearly a board/management related announcement expressing independent directors' opinions on board meeting matters. Therefore, it fits best under Board/Management Information (MANG).
2021-03-11 Chinese

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