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WEDGE INDUSTRIAL CO.,LTD. — Investor Relations & Filings

Ticker · 000534 ISIN · CNE0000004T4 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,849 across all filing types
Latest filing 2025-03-06 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000534

About WEDGE INDUSTRIAL CO.,LTD.

https://www.wedgeind.com

Wedge Industrial Co., Ltd. specializes in the manufacturing and distribution of high-quality industrial fasteners and hardware components. The company provides an extensive range of products, including bolts, nuts, screws, washers, and anchors, adhering to international standards such as DIN, ANSI, ISO, and JIS. Serving diverse sectors including construction, automotive, and heavy machinery, the firm focuses on precision engineering and durable materials. In addition to standard hardware, the company offers customized manufacturing solutions to meet specific technical requirements. With a commitment to quality management and supply chain efficiency, it supports global infrastructure projects and industrial applications through reliable product performance and comprehensive technical support.

Recent filings

Filing Released Lang Actions
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 "控股股东及其他关联方资金占用情况" (funds occupied by controlling shareholders and other related parties) for the year ending December 31, 2024. It references an audit firm and an audit report with a standard unqualified opinion on the 2024 financial statements. The document includes a detailed summary table of non-operating fund occupation and related party fund transactions. It is issued pursuant to regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is a standalone audit-related explanation focusing on related party transactions and fund occupation, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audited financial data and analysis related to the audit of related party fund occupation. Therefore, it fits the category of an Audit Report / Information (AR). The document length (8754 characters) supports it being a full report rather than a brief announcement.
2025-03-06 Chinese
2024年度独董述职报告（任光明）
Board/Management Information Classification · 95% confidence The document is a detailed report by an independent director of a company for the year 2024. It includes descriptions of the director's duties, attendance at board and committee meetings, communication with auditors, review of financial reports, evaluation of internal controls, and opinions on corporate governance matters such as related party transactions, appointment and resignation of senior management, remuneration, and equity incentive plans. The document is titled as an "Independent Director's Annual Report" and is dated March 5, 2025. It is a comprehensive narrative about the director's activities and assessments over the year, not a financial report or an announcement. This type of document fits the category of Board/Management Information (MANG), as it relates to board activities and management oversight rather than financial results or regulatory filings. The document length (6294 characters) supports it being a full report rather than a brief announcement. Therefore, the classification is MANG with high confidence.
2025-03-06 Chinese
内部控制审计报告
Regulatory Filings
2025-03-06 Chinese
2024年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for 万泽实业股份有限公司 covering the fiscal year from January 1, 2024, to December 31, 2024. It includes detailed audit opinions, basis for audit opinions, key audit matters, management responsibilities, auditor responsibilities, and extensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of a formal auditor's opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content depth further support this classification. Therefore, the document fits the category of Audit Report / Information (AR).
2025-03-06 Chinese
监事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 25th meeting of the 11th Supervisory Board of 万泽实业股份有限公司, held on March 5, 2025. It includes approval of the 2024 Supervisory Board Work Report, the 2024 Profit Distribution Plan, the 2024 Internal Control Self-Evaluation Report, and the 2024 Annual Report and its summary. The document also contains the full 2024 Supervisory Board Work Report as an attachment. The content is comprehensive, covering supervisory board activities, financial oversight, internal control, and remuneration plans, indicating it is a formal supervisory board report rather than a brief announcement or a simple voting result. The document length is 3962 characters, which is relatively short but contains substantive content including financial oversight and internal control evaluation. It is not merely an announcement of a report publication but includes the report itself. The document is not a proxy solicitation, call transcript, or earnings release. It is not a standalone audit report but includes supervisory board oversight and evaluation of the annual report and internal controls. Therefore, the best fitting category is Board/Management Information (MANG), as it details supervisory board meeting resolutions and oversight activities, which fall under management information announcements about governance and supervisory board activities rather than the full annual report (10-K) or audit report (AR).
2025-03-06 Chinese
2024年度独董述职报告（李丘林）
Board/Management Information Classification · 95% confidence The document is a detailed report by an independent director (李丘林) of 万泽股份有限公司 for the year 2024. It includes the director's background, independence statement, attendance at board and committee meetings, communication with auditors, review of financial reports, evaluation of related party transactions, internal control, appointment and resignation of directors and senior management, remuneration, and stock incentive plans. The content is focused on the independent director's duties and performance over the year, which is typical of an independent director's annual report or statement. It is not a full annual report (10-K), audit report, or earnings release. It is not a simple announcement or certification but a substantive report on board/management information, specifically about the independent director's role and activities. Therefore, the best fitting category is Board/Management Information (MANG). The document length (6211 characters) and detailed content support this classification with high confidence.
2025-03-06 Chinese

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