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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 Board/Management Inform…
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
2018年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2018 年度董事会工作报告' which translates to '2018 Annual Board of Directors Work Report'. It details the activities and operations of the board during the year 2018, including meetings held, resolutions passed, committee activities, and execution of shareholder meeting decisions. It contains narrative about governance and board operations rather than full financial statements or audit results. The document length is 2023 characters, which is relatively short and focused on board work rather than a full annual report or audit report. This fits best with the category 'Board/Management Information (MANG)', which covers announcements about board activities and management information. It is not a full Annual Report (10-K), Audit Report (AR), or Management Discussion & Analysis (MDA).
2019-03-20 Chinese
募集资金2018年度存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "募集资金2018 年度存放与使用情况的专项报告" which translates to a "Special Report on the Storage and Use of Raised Funds for the Year 2018." It details the amount of funds raised through a non-public stock issuance, the timing of fund receipt, usage of the funds (mainly repayment of loans), the balance of funds, and compliance with regulatory requirements. It also references regulatory approvals and audit verification of the raised funds. The document is a detailed report on the use of capital raised by the company, specifically focusing on the management and application of those funds during the fiscal year 2018. This fits the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is not an announcement of a report publication, nor is it a general regulatory filing or an annual/interim financial report. It is a specialized report on the use of raised capital funds, consistent with the CAP category.
2019-03-20 Chinese
关于执行新会计准则并变更相关会计政策的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Xinjiang Tianshan Cement Co., Ltd. regarding the adoption of new accounting standards and changes in related accounting policies. It details the reasons for the accounting policy changes, the specific new accounting standards being adopted (such as new financial instruments and revenue recognition standards), the impact of these changes on the company, and the board's approval of these changes. The document is relatively short (2806 characters) and does not contain actual financial statements or comprehensive financial data. It is primarily a regulatory announcement about accounting policy changes rather than a full financial report or audit report. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2019-03-20 Chinese
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 board and auditors regarding internal control over financial reporting as of December 31, 2018. The content is focused on the auditor's opinion on the effectiveness of internal controls, which aligns with an audit report rather than a full annual report or other filings. The document length is short (832 characters), but it contains substantive audit opinion content, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2018
2019-03-20 Chinese
中信证券股份有限公司关于公司2018年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2018 of Xinjiang Tianshan Cement Co., Ltd., with verification opinions from CITIC Securities acting as the sponsor institution. It discusses the scope, procedures, standards, and results of the internal control evaluation, including financial and non-financial control defects, and includes an audit opinion from an accounting firm on the effectiveness of financial reporting internal controls. The document is about internal control evaluation and audit opinions, not a full annual report or quarterly report. It is a standalone audit-related report focusing on internal control evaluation and audit verification, which fits the category of Audit Report / Information (AR). The document length is 4009 characters, which is sufficient to contain substantive content rather than just an announcement. Therefore, the classification is AR with high confidence. FY 2018
2019-03-20 Chinese
2018年年度报告
Annual Report Classification · 100% confidence The document is titled as the 2018 Annual Report of Xinjiang Tianshan Cement Co., Ltd. It contains detailed sections typical of an annual report, including company overview, financial highlights, business summary, management discussion and analysis, governance, and full financial statements. The length is substantial (15,000 characters), and it includes comprehensive financial data and analysis for the fiscal year 2018. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K).
2019-03-20 Chinese

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