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Top Resource Energy Co., Ltd. — Investor Relations & Filings

Ticker · 300332 ISIN · CNE100001H43 Shenzhen Stock Exchange Professional, scientific and technical activities
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Filings indexed 2,257 across all filing types
Latest filing 2024-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300332

About Top Resource Energy Co., Ltd.

https://www.thny.cc

Top Resource Energy Co., Ltd. provides integrated energy conservation and environmental protection services. The company specializes in waste heat recovery and power generation, focusing on the research, design, and implementation of energy-saving technologies for heavy industries. Its core offerings include the development of waste heat boilers, steam turbines, and specialized thermal systems designed to capture and repurpose industrial exhaust. Serving sectors such as cement, steel, and chemical manufacturing, the company delivers end-to-end solutions ranging from technical consulting and engineering design to equipment procurement and project construction. By leveraging advanced thermal management and emission control technologies, it enables industrial enterprises to improve energy efficiency, reduce operational costs, and meet environmental compliance standards through sustainable resource management.

Recent filings

Filing Released Lang Actions
中信建投证券股份有限公司关于天壕能源股份有限公司2023年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) by the sponsoring institution (中信建投证券股份有限公司) regarding the 2023 annual fundraising funds deposit and usage status of 天壕能源股份有限公司. It details the amount of funds raised, their usage over multiple years, management and storage of the funds, changes in investment projects, and compliance with regulations. It includes detailed financial figures about fundraising and usage, and an auditor's opinion confirming the accuracy of the report. The document is a standalone audit-type report focused on the verification of fundraising funds usage, not a full annual report or interim financial report. It is not an announcement or a brief summary but a detailed verification report. Therefore, it fits the category of Audit Report / Information (AR). FY 2023
2024-04-23 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (信永中和会计师事务所) as the auditor for the company 天壕能源股份有限公司 for the 2024 fiscal year. It details the qualifications, independence, and audit fees of the firm, and mentions that the appointment is subject to approval at the 2023 annual shareholders meeting. The document does not contain any actual financial statements or audit results, but rather is a formal announcement of the intention to renew the audit engagement. The document length is 2791 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits best under the category of Audit Report / Information (AR) as it relates to audit matters but is not a full annual report or audit report itself. However, since it is an announcement of the auditor appointment and not the audit report or results, it is more appropriate to classify it as Regulatory Filings (RNS) because it is a regulatory announcement about audit firm appointment rather than the audit report itself.
2024-04-23 Chinese
关于威信昆威燃气有限责任公司2023年度业绩承诺完成情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) regarding the completion status of performance commitments for the year 2023 related to a subsidiary company. It includes an auditor's report from a registered accounting firm, detailing the scope, responsibilities, and audit opinion on the performance commitment completion. The document contains detailed financial and operational information about the performance commitment, audit procedures, and results for the year 2023. It is not a full annual report but a standalone audit report focused on a specific subject (performance commitment completion). The document length is 3667 characters, which is relatively short but contains substantive audit content and financial data, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-23 Chinese
2023年度独立董事述职报告（崔凯）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for the Year 2023" from Tianhao Energy Co., Ltd. It details the independent director's activities, attendance at board and committee meetings, communication with auditors, and oversight responsibilities during the 2023 fiscal year. The content focuses on governance, compliance with laws and regulations, and the director's evaluation of company operations and management. It does not contain financial statements or detailed financial performance data. The document is a report on the independent director's duties and governance role rather than a financial report or announcement. Therefore, it fits best under the category of Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities.
2024-04-23 Chinese
董事会审计委员会实施细则
Governance Information Classification · 95% confidence The document is titled '董事会审计委员会实施细则' which translates to 'Board Audit Committee Implementation Rules'. It details the structure, responsibilities, and procedures of the audit committee within the board of directors of the company. It includes governance rules, committee composition, duties related to internal and external audits, internal control evaluations, and meeting protocols. There are no financial statements, earnings data, or report publication announcements. The document is a governance-related internal regulation rather than a financial report or announcement. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2024-04-23 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a change in accounting policies by the company Tianhao Energy Co., Ltd. It details the reasons for the change, the new accounting standards to be applied, the approval process by the board and supervisory committee, and the expected impact on financial statements. The document does not contain actual financial statements or detailed financial data but rather informs stakeholders about the policy change and its rationale. The length is 2674 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS), which covers general regulatory announcements and compliance documents that do not fit other specific categories.
2024-04-23 Chinese

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