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Valiant Co.,Ltd — Investor Relations & Filings

Ticker · 002643 ISIN · CNE1000019T0 LEI · 300300X9EWQN2SPPY217 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,534 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002643

About Valiant Co.,Ltd

https://www.valiant-cn.com

Valiant Co., Ltd. specializes in the research, development, and manufacturing of advanced functional materials and specialty chemicals. The company's core product portfolio includes liquid crystal materials, OLED materials, and other high-purity chemicals used extensively in the electronic display industry. Additionally, it produces zeolite-based environmental materials utilized in automotive exhaust purification and industrial catalysis. Valiant Co., Ltd. serves a global clientele, providing critical components for high-tech applications in consumer electronics, telecommunications, and environmental protection. The organization maintains a strong focus on technological innovation and high-standard production processes to meet the evolving demands of the global materials science market.

Recent filings

Filing Released Lang Actions
第六届董事会关于追溯调整财务报表的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the company's board regarding retrospective adjustments to previously issued financial statements due to a change in accounting policy, specifically referencing the application of Accounting Standards Interpretation No. 16. It includes quantitative adjustments to financial statement line items for the years 2021 and 2022 and the board's opinion on the reasonableness and compliance of these adjustments. The content is focused on financial reporting adjustments and board commentary on these changes, which aligns with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length is 1720 characters, which is short but contains substantive financial data and board opinion, indicating it is a standalone audit-related disclosure rather than a mere announcement or certification. Therefore, the best classification is Audit Report / Information (AR).
2024-04-19 Chinese
2023年度非经营性资金占用及其他关联方资金往来情况汇总表
Regulatory Filings Classification · 95% confidence The document is a summary table detailing non-operating fund occupation and other related party fund transactions for the year 2023. It includes financial figures, relationships with related parties, and accounting subjects. The document is relatively short (1353 characters) and appears to be a specific financial disclosure related to related party transactions rather than a full financial report. It does not contain comprehensive financial statements or management discussion and analysis. It also includes signatures of legal and accounting representatives, indicating a formal disclosure. Given the nature of the content and length, this document fits best as a Regulatory Filing (RNS), which covers miscellaneous regulatory announcements and compliance documents that do not fit other specific categories.
2024-04-19 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制评价报告" which translates to "Internal Control Evaluation Report." It discusses the company's internal control evaluation as of December 31, 2023, including the scope, methodology, and conclusions about the effectiveness of internal controls over financial and non-financial reporting. The document includes detailed descriptions of internal control systems, risk assessments, and defect classifications. It is a standalone report focused on internal control evaluation rather than a full annual or interim financial report. There is no indication that this is an announcement or a brief summary; the document contains substantive content and analysis. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence.
2024-04-19 Chinese
会计师事务所选聘制度（2024年4月）
Governance Information Classification · 95% confidence The document is a detailed internal policy regarding the selection, appointment, and supervision of the company's external audit firm (accounting firm). It outlines procedures, responsibilities of the audit committee, board, and shareholders, as well as quality requirements and disciplinary measures related to the audit firm. It does not contain financial statements or audit results but rather governance and procedural rules related to audit firm engagement. This fits the category of Governance Information (CGR), which covers internal rules and governance practices, including audit firm selection policies. The document length and content confirm it is not a brief announcement or a report publication notice, but a substantive governance document.
2024-04-19 Chinese
关于为公司董事、监事及高级管理人员购买责任保险的公告
Board/Management Information Classification · 95% confidence The document is an announcement regarding the company's decision to purchase liability insurance for its directors, supervisors, and senior management. It includes details about the insurance coverage, premiums, and authorization for the general manager to handle related matters. The document states that this matter will be submitted to the 2023 annual shareholders' meeting for approval. There are no financial statements, audit results, or detailed financial data presented. The document is a formal announcement related to board/management matters, specifically about insurance for directors and senior management. Therefore, it fits best under Board/Management Information (MANG). The document length is short and it is not a report or a regulatory filing but an announcement of a board-related decision.
2024-04-19 Chinese
2023年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023年度监事会工作报告" which translates to "2023 Supervisory Board Work Report". It details the supervisory board's activities, meetings, oversight of company operations, financial checks, internal control reviews, and plans for 2024. It includes detailed supervisory opinions on financial reports, internal controls, related party transactions, accounting policy changes, and other governance matters. The document is a comprehensive report on the supervisory board's work and oversight for the year 2023, not just an announcement or a brief summary. It is not a full annual report (10-K) but a specific report from the supervisory board, which aligns with the category of Audit Report / Information (AR), as it includes audit-related oversight and internal control evaluations. The length (5247 characters) and content indicate it is a full report, not a mere announcement or certification. Therefore, the best fitting classification is AR (Audit Report / Information).
2024-04-19 Chinese

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