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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 2019-03-27 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
中信证券股份有限公司关于《中节能万润股份有限公司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 a detailed verification opinion from CITIC Securities Co., Ltd. regarding the 2018 internal control evaluation report of Zhongjie Neng Wanrun Co., Ltd. It includes extensive discussion on internal control scope, evaluation standards, defect classifications, and management controls. The document references regulatory frameworks and internal control standards, and it is a standalone audit-related verification report rather than a full annual report or financial statement. It does not contain quarterly or annual financial statements or earnings highlights, nor is it a brief announcement or presentation. The content aligns with an Audit Report / Information filing, as it focuses on internal control evaluation and audit verification opinions. FY 2018
2019-03-27 Chinese
2018年年度报告
Annual Report Classification · 100% confidence The document is titled "中节能万润股份有限公司 2018 年年度报告全文" which translates to "Valiant Co., Ltd. 2018 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data for the full fiscal year 2018 (January 1 to December 31), management discussion and analysis, business overview, financial performance, risk factors, corporate governance, and detailed financial statements. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes comprehensive financial data, business segment analysis, and management commentary, which are characteristic of an official yearly report covering company activity and full financial performance. Therefore, this document fits the definition of an Annual Report (10-K). FY 2018
2019-03-27 Chinese
日常关联交易2018年度计划执行情况和2019年度计划的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's related party transactions for the year 2018 and the plan for 2019. It includes descriptions of the nature of transactions, amounts involved, pricing principles, approvals by the board and shareholders, independent directors' opinions, and other procedural details. The document is not a financial report like an annual or interim report, nor is it a simple announcement of a report publication. It is a regulatory disclosure about related party transactions, which is a common type of regulatory filing in Chinese listed companies. It does not fit into categories like M&A, earnings release, or management reports. Given the detailed nature and regulatory compliance focus, the best fitting category is Regulatory Filings (RNS). The document length (7784 characters) and content confirm it is not a brief announcement but a substantive regulatory disclosure.
2019-03-27 Chinese
关于前次募集资金使用情况的报告
Capital/Financing Update Classification · 95% confidence The document is titled "关于前次募集资金使用情况的报告" which translates to "Report on the Use of Previous Fundraising Proceeds." It details the use of funds raised through non-public stock issuances in 2015 and 2016, including amounts raised, usage, investment projects, and comparisons of actual versus committed investments. It references regulatory approval from the China Securities Regulatory Commission and includes detailed financial data on fundraising and usage. The document is a comprehensive report on the use of capital raised by the company, focusing on fundraising proceeds and their application. This matches 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 but the report itself, with substantive financial data and analysis on fundraising usage. Therefore, the correct classification is CAP with high confidence.
2019-03-27 Chinese
2018年度独立董事述职报告（任辉）
Board/Management Information Classification · 95% confidence The document is titled as the "2018年度独立董事述职报告" which translates to "2018 Annual Independent Director's Work Report." It is a detailed report by an independent director on their duties and activities during the year 2018, including attendance at board meetings, opinions on various company matters such as fundraising, internal controls, related party transactions, performance evaluations, and risk assessments. The document includes detailed opinions on financial and operational matters but is not a full annual report or audit report. It is a management-related report focusing on the independent director's role and oversight activities rather than financial statements or earnings. Therefore, it fits best under the category of Board/Management Information (MANG), which covers announcements or reports related to board or senior management activities and changes. The document length (9883 characters) and content confirm it is a substantive report, not a brief announcement or certification, so it is not RNS or RPA.
2019-03-27 Chinese
2018年度募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 100% confidence The document is titled as a "2018年度募集资金存放与使用情况鉴证报告" which translates to "2018 Annual Verification Report on the Deposit and Use of Raised Funds". It includes an auditor's verification opinion on the company's special report regarding the deposit and use of raised funds for the year 2018. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange related to the management and use of raised funds. It contains detailed financial data on the raised funds, their usage, storage, and management, as well as auditor's conclusions on compliance and accuracy. This type of document is a standalone audit/verification report focused on the raised funds usage, not a full annual report or earnings release. It is not a simple announcement or certification but a substantive audit verification report. Therefore, the appropriate classification is Audit Report / Information (AR). The document length (over 12,000 characters) and detailed content confirm it is the report itself, not just an announcement. FY 2018
2019-03-27 Chinese

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