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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 Investor Presentation
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
关于举行2023年年度报告网上业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about holding an online performance explanation meeting related to the company's 2023 Annual Report. It states that the 2023 Annual Report was disclosed on April 20, 2024, and invites investors to participate in a webcast on April 29, 2024. The document does not contain the actual annual report or detailed financial data but rather informs about the event to discuss the report. The document length is short (756 characters), and it serves as a notice for an investor presentation related to the annual report. According to the classification rules, this is an Investor Presentation (IP) type document, as it focuses on a detailed presentation for investors about financials and company performance, not the report itself or just a publication announcement.
2024-04-19 Chinese
关于对会计师事务所2023年度履职情况评估及审计委员会履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the evaluation of the accounting firm's performance for the 2023 fiscal year and the audit committee's supervision duties. It references the audit of the 2023 annual financial statements and internal control reports, including the auditor's qualifications, audit procedures, and communication with management. The document is not the annual report itself but a standalone audit-related report focusing on the audit firm's performance and the audit committee's oversight. It does not contain the full financial statements or comprehensive company activity but rather an audit report and supervisory evaluation. The document length is 2723 characters, which is relatively short but contains substantive audit information, not just an announcement or certification. Therefore, it fits best under Audit Report / Information (AR).
2024-04-19 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 is issued by a certified public accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2023. The content includes detailed evaluation of internal control systems, responsibilities of the board and management, audit opinions, and internal control defect standards. It does not contain full annual financial statements or comprehensive company activity reports, but rather focuses on the audit of internal controls. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length (8015 characters) and detailed audit content support this classification rather than a brief announcement or a full annual report. Therefore, the filing type is AR with high confidence.
2024-04-19 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding the use of funds by controlling shareholders and other related parties of 中节能万润股份有限公司 for the year 2023. It includes a summary table of non-operating fund occupation and other related party fund transactions for 2023. The document is issued by a certified public accounting firm and references an audit report issued on April 18, 2024, for the 2023 financial statements. The document states it is prepared according to regulatory requirements from the China Securities Regulatory Commission regarding fund occupation and external guarantees. It is a specialized report focusing on related party fund occupation and is not a full annual report, audit report, or interim report. It is not a brief announcement or a certification letter but a standalone detailed explanation on a specific regulatory matter. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on a specific issue, separate from the full annual report. The document length is 2697 characters, which is relatively short but contains substantive content and tables, not just an announcement or certification. Therefore, the best classification is AR with high confidence.
2024-04-19 Chinese
第六届监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 special explanation from the Supervisory Board regarding retrospective adjustments to financial statements due to changes in accounting policies, specifically referencing the application of Accounting Standards Interpretation No. 16. It includes detailed financial data adjustments for the years 2021 and 2022 and the Supervisory Board's opinion on the reasonableness and compliance of these adjustments. The content is focused on audit-related matters and accounting policy changes rather than a full annual report or interim report. The document length is 1560 characters, which is relatively short but contains substantive financial adjustments and supervisory opinions, indicating it is a standalone audit-related report rather than a mere announcement. Therefore, it fits best under Audit Report / Information (AR).
2024-04-19 Chinese
董事会对独立董事独立性评估的专项意见
Board/Management Information Classification · 95% confidence The document is a special report from the board of directors assessing the independence of the company's independent directors for the year 2023. It references regulatory rules about independent directors and confirms compliance with independence requirements. The document is short (469 characters) and is a specific report on director independence, not a full annual report or audit report. It is not an announcement of a report publication but the report itself. This fits best under Board/Management Information (MANG) as it relates to board member status and governance matters.
2024-04-19 Chinese

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