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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 2020-04-17 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
关于公司在中节能财务有限公司存贷款业务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 deposit and loan business of 中节能万润股份有限公司 at 中节能财务有限公司 for the year 2019. It includes an auditor's opinion, references to Chinese CPA auditing standards, and a detailed summary table of deposit and loan balances. The document is a standalone audit report focusing on a specific financial aspect (related-party deposit and loan business) rather than a full annual report or interim report. It is not a general announcement or a brief summary but a detailed audit report. Therefore, it fits the category of Audit Report / Information (AR). The document length is 1731 characters, which is consistent with a focused audit report rather than a brief announcement or a full annual report. Hence, the classification is AR with high confidence. FY 2019
2020-04-17 Chinese
中信证券股份有限公司关于《中节能万润股份有限公司2019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 opinion from a sponsoring institution (中信证券股份有限公司) on the 2019 Internal Control Evaluation Report of 中节能万润股份有限公司. It contains detailed discussion on internal control evaluation scope, methodology, defect classification, and conclusions about the effectiveness of internal controls for the fiscal year 2019. The document includes detailed internal control assessment results, defect definitions, and compliance with regulatory requirements. It is not a brief announcement or a certification letter but a substantive report on internal control evaluation. This matches the characteristics of an Audit Report / Information (AR), which includes audit-related opinions and internal control evaluation results, distinct from a full Annual Report (10-K) or a simple announcement. Therefore, the document should be classified as AR with high confidence. FY 2019
2020-04-17 Chinese
关于参加独立董事培训并取得独立董事资格证书的承诺函（隋胜强）
Board/Management Information Classification · 95% confidence The document is a written commitment letter from an individual nominated as an independent director candidate, promising to attend training and obtain the required independent director qualification certificate as per Shenzhen Stock Exchange regulations. It references regulatory requirements and a board meeting announcement but does not contain financial data, report results, or any form of financial or governance report. It is a formal declaration related to board/management qualifications and compliance, not a report or announcement of voting results. Therefore, it fits best under Board/Management Information (MANG). The document length is short and focused on management nomination and qualification commitment, supporting this classification.
2020-04-17 Chinese
独立董事候选人声明（崔志娟）
Regulatory Filings Classification · 95% confidence The document is a formal declaration by an independent director candidate of a company, detailing compliance with various legal and regulatory requirements for serving as an independent director. It includes statements about qualifications, independence, and adherence to relevant laws and regulations. There is no financial data, no mention of financial results, no report or presentation content, and no announcement of voting results or management changes. The document is a regulatory compliance statement related to board membership qualifications. Such documents do not fit into financial reports or meeting materials but are regulatory filings related to governance and compliance. Therefore, the most appropriate classification is Regulatory Filings (RNS). The document length (6739 characters) and content confirm it is not a brief announcement but a full declaration, yet it is not a financial or management report.
2020-04-17 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company regarding changes in accounting policies. It details the reasons for the changes, references specific accounting standards issued by the Ministry of Finance, and explains the impact of these changes on the company's financial statements. It includes approvals from the board of directors, independent directors, and the supervisory board. The document does not contain actual financial statements or comprehensive financial data but rather informs stakeholders about the policy changes and their expected effects. The document length is 4082 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) because it is a regulatory announcement about accounting policy changes and not a full financial report or audit report.
2020-04-17 Chinese
2020年第一季度报告全文
Interim / Quarterly Report Classification · 100% confidence The document is titled "中节能万润股份有限公司 2020 年第一季度报告全文" which translates to "China Energy Conservation Wanrun Co., Ltd. 2020 First Quarter Report Full Text." It contains detailed financial data including balance sheets, profit and loss statements, cash flow information, and management commentary for the first quarter of 2020. The length is substantial (15,000 characters), and it includes actual financial statements and analysis for a period shorter than a full fiscal year. This matches the definition of an Interim / Quarterly Report (IR). There is no indication that this is merely an announcement or a certification, and it is not a full annual report (10-K). Therefore, the correct classification is IR with high confidence. Q1 2020
2020-04-17 Chinese

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