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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 2019-03-20 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
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 a financial company affiliated with the reporting company. It includes descriptions of internal controls, risk management committees, financial data for the year ending 2018, and compliance with regulatory requirements. The document contains substantive financial data and analysis, including balance sheets, profit and loss, and risk control evaluations. It is not a brief announcement or a certification letter but a comprehensive report on risk assessment and internal controls. This fits best under the category of Audit Report / Information (AR), which covers 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 does not cover the full company activity and financial performance but focuses specifically on risk assessment and internal controls of a financial subsidiary. Therefore, the classification is AR with high confidence. FY 2018
2019-03-20 Chinese
2018年度监事会工作报告
Audit Report / Information Classification · 90% confidence The document is titled as the "2018 Annual Supervisory Board Work Report" of Xinjiang Tianshan Cement Co., Ltd. It details the supervisory board's activities, meetings, and oversight of the company's financial reports and internal controls during 2018. The content focuses on the supervisory board's review and approval of quarterly and annual financial reports, internal control evaluations, and related governance matters. The document is a report summarizing the supervisory board's work and oversight for the year 2018, not an announcement or a brief summary. It is not a full annual report (10-K) but a specific supervisory board report, which aligns with the category of Audit Report / Information (AR), as it includes audit-related oversight and internal control evaluation. The document length is 2179 characters, which is relatively short, but the content is substantive and detailed about supervisory activities and financial oversight, not merely an announcement or certification. Therefore, the best fit is Audit Report / Information (AR). FY 2018
2019-03-20 Chinese
2018年度独立董事工作报告
Board/Management Information Classification · 95% confidence The document is titled '2018 年度独立董事工作报告' which translates to '2018 Annual Independent Directors Work Report' for Xinjiang Tianshan Cement Co., Ltd. It details the activities and opinions of the independent directors during the year 2018, including attendance at shareholder meetings, board meetings, issuance of independent opinions on various company matters, audit work, protection of shareholders' rights, and internal control oversight. The document is a report on the independent directors' work and oversight activities rather than a full annual report or financial statement. It is not a simple announcement or certification but a substantive report on governance and board activities. This fits best under the category of Board/Management Information (MANG), which includes announcements or reports related to board activities and management oversight. The document length is 3506 characters, which is relatively short but contains detailed content about board and independent director activities, not just an announcement or notice. Therefore, the classification is MANG with high confidence.
2019-03-20 Chinese
关于计提资产减值准备的公告
Audit Report / Information Classification · 95% confidence The document is an announcement from Xinjiang Tianshan Cement Co., Ltd. regarding the provision for asset impairment as of December 31, 2018. It details the amounts and reasons for impairment provisions on various asset categories such as receivables, inventory, financial assets, fixed assets, intangible assets, goodwill, and acceptance bills. The document includes specific figures and explanations of the accounting treatment and impact on the company's financial results. The text is relatively short (3297 characters) and is a formal announcement of accounting adjustments rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Annual Report (10-K) or Interim Report (IR). It is not a certification or a regulatory compliance filing. The content fits best with an Audit Report / Information (AR) category, as it focuses on asset impairment testing and accounting provisions, which are audit-related disclosures but not a full annual report. FY 2018
2019-03-20 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It references regulatory requirements from the China Securities Regulatory Commission and Ministry of Finance regarding internal control evaluation reports for publicly issued securities companies. The content details the scope, methodology, and conclusions of the internal control evaluation for the fiscal year ending December 31, 2018. It includes detailed discussion of internal control deficiencies, their classification, and remediation status. The document is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit and internal control results, excluding a full annual report. The document length is 3684 characters, which is relatively short but contains substantive evaluation content rather than just an announcement or certification. Therefore, it is best classified as an Audit Report / Information (AR). FY 2018
2019-03-20 Chinese
监事会对第七届监事会第六次会议审议事项及其他事项的审核意见
Audit Report / Information Classification · 95% confidence The document is a supervisory board's review and audit opinions on various company matters including accounts receivable write-offs, profit distribution plan, impairment provisions, internal control evaluation report, and the use of raised funds for the year 2018. It references compliance with accounting standards, regulatory guidelines, and internal control norms. The document is not a full annual report but rather an audit or supervisory review report on specific financial and control matters. It does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is also not a simple announcement or certification but a detailed supervisory audit opinion document. Therefore, it fits best under Audit Report / Information (AR). The document length (1636 characters) and content support this classification with high confidence. FY 2018
2019-03-20 Chinese

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