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Wankai New Materials Co., Ltd — Investor Relations & Filings

Ticker · 301216 ISIN · CNE1000058L5 LEI · 836800WEOPBNF7PQIZ24 Shenzhen Stock Exchange Manufacturing
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Filings indexed 701 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301216

About Wankai New Materials Co., Ltd

https://www.wkai.cc

Wankai New Materials Co., Ltd. specializes in the research, development, production, and distribution of polyester materials, primarily focusing on bottle-grade polyethylene terephthalate (PET) chips. The company provides a diverse range of high-performance PET resins used extensively in the packaging of mineral water, carbonated soft drinks, tea, edible oils, and dairy products, as well as in the manufacturing of sheets and containers for food and cosmetics. Utilizing advanced production technologies and large-scale manufacturing facilities, Wankai New Materials serves a global clientele, emphasizing product quality, safety, and environmental sustainability in its material solutions. Its core offerings include various specialized grades of PET designed to meet specific barrier properties and processing requirements for the modern packaging industry.

Recent filings

Filing Released Lang Actions
关于万凯新材料股份有限公司非经营性资金占用及其他关联资金往来情况的专项审核说明
Audit Report / Information Classification · 95% confidence The document is a special audit report on non-operating fund occupation and other related party fund transactions of Wankai New Materials Co., Ltd. It includes an auditor's statement, management responsibilities, auditor responsibilities, and a summary table of the non-operating fund occupation and related party transactions for the year 2023. The document references an audit report with an unqualified opinion for the 2023 financial statements but is itself a focused audit on a specific issue rather than the full annual report. It contains detailed financial data related to the audit scope. The document is not a full Annual Report (10-K), nor is it a general audit report of the entire financial statements. Instead, it is a specialized audit report on a particular aspect of the company's financials, which fits the definition of an Audit Report / Information (AR). The document length is 3626 characters, which is relatively short but contains substantive audit content and financial data, so it is not merely an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-19 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled "万凯新材料股份有限公司2023 年年度报告全文" which translates to "Wankai New Materials Co., Ltd. 2023 Annual Report Full Text." It contains detailed financial data, management discussion and analysis, company information, accounting policies, financial indicators, and other comprehensive disclosures typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial statements, management analysis, risk disclosures, and future outlook, all hallmarks of an official annual report. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-04-19 Chinese
万凯新材料股份有限公司前次募集资金使用情况鉴证报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "前次募集资金使用情况鉴证报告" which translates to "Verification Report on the Use of Previous Fundraising Proceeds." It includes detailed information about the use of funds raised in a prior issuance, including amounts raised, usage, investment projects, and compliance with regulatory requirements. The report is prepared by an accounting firm providing an attestation on the use of funds, referencing Chinese securities regulatory guidelines. The document is not a general annual or quarterly financial report, nor is it an earnings release or management discussion. It is a specialized report verifying the use of capital raised, which aligns with a Capital/Financing Update (CAP) category. The document is substantive and detailed, not merely an announcement or certification letter, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the best fit is Capital/Financing Update (CAP).
2024-04-19 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the fiscal year ending December 31, 2023, issued by 万凯新材料股份有限公司. It discusses the company's internal control systems, evaluation procedures, defect identification standards, and conclusions on the effectiveness of internal controls related to financial reporting and other operational areas. The document references regulatory frameworks such as the Ministry of Finance and CSRC guidelines, and it is a comprehensive report on internal control evaluation rather than a general annual report or earnings release. It is not a brief announcement or a certification letter but a detailed report on internal control evaluation. This matches the description of an Audit Report / Information (AR), which includes audit reports, applied accounting principles, and internal control evaluations, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-19 Chinese
中国国际金融股份有限公司关于万凯新材料股份有限公司2023年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the use and management of funds raised by 万凯新材料股份有限公司 in 2023. It includes specifics on the amount raised, allocation, usage, remaining balances, regulatory compliance, and audit opinions from the sponsoring institution. The text references regulatory guidelines and includes detailed financial figures and project investment statuses. This matches the characteristics of an Audit Report / Information document, which typically covers audit results, compliance with regulations, and detailed fund usage verification, but is not a full Annual Report. The document is substantive and lengthy (15,000 characters), containing actual financial data and analysis, not merely an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-19 Chinese
关于开展原材料期货套期保值业务的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by a company regarding the commencement of raw material futures hedging business. It details the purpose, scope, risk analysis, internal controls, and approvals related to the hedging activities. The document is a formal disclosure about a new business activity and risk management strategy, not a financial report, earnings release, or management discussion. It does not contain financial statements or detailed financial data. It is also not a regulatory certification or a short notice about a report publication. The content fits best under a general regulatory announcement category about business operations and risk management disclosures. Therefore, the most appropriate classification is Regulatory Filings (RNS). The confidence in this classification is high given the detailed nature of the announcement and absence of financial report characteristics.
2024-04-19 Chinese

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