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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公司开展外汇衍生品交易业务的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from a sponsoring institution (中信证券股份有限公司) regarding the company's (中节能万润股份有限公司) plan to conduct foreign exchange derivative trading business. It references regulatory guidelines and internal control measures, and includes the approval process by the board and supervisory committee. The document is a formal opinion or verification report rather than a financial report or announcement of financial results. It does not contain financial statements or earnings data, nor is it a notice of voting results or management changes. It is a specialized report related to audit or regulatory compliance on a specific business activity (foreign exchange derivatives). Therefore, it fits best under Audit Report / Information (AR). The document length is 2192 characters, which is relatively short but contains substantive content, not just an announcement or certification letter, so it is not RPA or RNS. Q1 2019
2019-03-27 Chinese
独立董事关于相关事项的事前认可意见
Regulatory Filings Classification · 95% confidence The document is a statement from independent directors providing prior approval opinions on several company matters, including related party transactions, financial risk assessment, and appointment of the financial audit firm for 2019. It is not a full audit report or financial statement but rather an opinion or approval related to governance and audit matters. The document is short (1063 characters) and does not contain financial data or detailed audit results. It fits best as a Regulatory Filing (RNS) because it is a formal regulatory announcement related to governance and audit approvals but not the audit report itself.
2019-03-27 Chinese
独立董事关于相关事项的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' opinion report on various company matters for the year 2018, including fundraising usage, internal control evaluation, related party transactions, profit distribution plan, appointment of auditors, use of idle funds, guarantees, risk assessment, foreign exchange derivative business, accounting policy changes, and previous fundraising usage. It references the 2018 fiscal year and includes detailed opinions on financial and operational matters but does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). The document is a formal independent opinion on specific corporate governance and financial issues, consistent with an Audit Report / Information (AR) type filing, which includes audit-related opinions and compliance with regulations. The document length is under 5,000 characters, but it contains substantive content rather than just an announcement or certification, so it is not an RPA or RNS. Therefore, the best classification is AR (Audit Report / Information). FY 2018
2019-03-27 Chinese
第四届监事会第十一次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 11th meeting of the 4th Supervisory Board of Zhongjie Neng Wanrun Co., Ltd. It includes approval of various reports related to the 2018 fiscal year, such as the General Manager's Work Report, Supervisory Board Work Report, Board of Directors Work Report, 2018 Annual Report and its summary, financial statements, profit distribution plan, appointment of the audit firm for 2019, special report on the use of raised funds, internal control evaluation report, related party transactions, use of idle raised funds, financing proposals, foreign exchange derivatives business, accounting policy changes, and previous raised funds usage report. The document contains voting results and mentions that these reports will be submitted to the 2018 Annual General Meeting for approval. The document is about the resolutions and approvals of various reports and plans, not the reports themselves. It is a formal meeting resolution announcement with voting results and references to the full reports available elsewhere. Therefore, this document fits best into the category of Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is about 5971 characters, which is consistent with a detailed voting results announcement rather than a full annual report or financial report. Hence, the classification is DVA with high confidence.
2019-03-27 Chinese
2018年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2018 Annual Report Summary" of 中节能万润股份有限公司, indicating it is a summary derived from the full annual report. It contains detailed financial data for the year 2018, including revenue, net profit, earnings per share, and asset information. It also discusses business segments, accounting policy changes, and outlook for the next quarter. The length of the document (over 12,000 characters) and the presence of comprehensive financial and operational data confirm it is a substantive financial report rather than a brief announcement or a certification. The document is clearly an annual report or a summary thereof, which aligns with the definition of an Annual Report (10-K). Therefore, the appropriate classification is Annual Report (10-K). FY 2018
2019-03-27 Chinese
2018年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "审计报告" (Audit Report) for 中节能万润股份有限公司, with a registration number and issued by a certified public accounting firm. It includes detailed audit opinions, basis for audit opinions, key audit matters such as goodwill impairment and revenue recognition, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements for the fiscal year ending December 31, 2018. The content is comprehensive and contains actual financial data and audit analysis, not just an announcement or summary. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles, distinct from a full Annual Report (10-K). The document is about 15,000 characters, indicating it is a full report rather than a brief announcement or certification letter. Therefore, the correct classification is AR with high confidence. FY 2018
2019-03-27 Chinese

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