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WELLE Environmental Group Co.,Ltd — Investor Relations & Filings

Ticker · 300190 ISIN · CNE100001146 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 2,283 across all filing types
Latest filing 2024-04-23 Annual Report
Country CN China
Listing Shenzhen Stock Exchange 300190

About WELLE Environmental Group Co.,Ltd

https://www.wellegroup.com

WELLE Environmental Group Co.,Ltd. is a global provider of comprehensive environmental protection solutions, specializing in the treatment of high-concentration organic wastewater and the management of solid waste. The company focuses on the research, development, and application of advanced technologies for leachate treatment, food and kitchen waste processing, and biogas-to-energy conversion. Its core service portfolio includes the design, construction, and operation of facilities for municipal solid waste management, hazardous waste disposal, and environmental remediation. Utilizing proprietary membrane separation and biological treatment processes, the group delivers integrated resource recovery systems that transform organic waste into renewable energy and purified water. WELLE serves municipal and industrial clients, providing sustainable infrastructure for waste reduction and circular economy initiatives.

Recent filings

Filing Released Lang Actions
2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2023 Annual Report Summary" of 维尔利环保科技集团股份有限公司, indicating it is a summary of the full annual report. It contains detailed financial data for the year 2023, including main accounting data, quarterly data, business overview, shareholder information, bond information, and important matters during the reporting period. The document includes audited financial statements with an auditor's opinion, detailed business descriptions, financial metrics, and management discussion of operations and strategy. The length of the document (over 10,000 characters) and the presence of substantive financial data and analysis confirm it is a financial report rather than a mere announcement or summary notice. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-04-23 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds" for the year 2023. It contains detailed information about the amounts raised through specific fundraising activities (non-public share issuance in 2016 and convertible bonds in 2020), the usage of these funds during the year, cumulative usage, balances, and compliance with regulatory requirements. The document includes an auditor's verification opinion from a CPA firm, indicating it is a standalone audit or assurance report focused on the use of raised funds rather than a full annual report or interim financial report. It does not present comprehensive financial statements or management discussion of overall company performance, but rather a specialized audit/verification report on fundraising usage. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (8718 characters) and content confirm it is a full report, not just an announcement or certification letter, so it is not RPA or RNS. Hence, the classification is AR with high confidence. FY 2023
2024-04-23 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from the company's board regarding a change in accounting policy due to new accounting standards issued by the Ministry of Finance. It explains the nature of the accounting policy change, its reasons, and its impact on the company. The document is relatively short (1499 characters) and does not contain financial statements or detailed financial data. It is a formal announcement about an accounting policy change rather than a full audit report or annual/interim report. Therefore, it fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements that do not fit other categories.
2024-04-23 Chinese
董事会对独董独立性评估的专项意见
Governance Information Classification · 95% confidence The document is a special report on the independence of the company's independent directors, referencing regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange rules. It evaluates the independence of specific directors and concludes compliance with relevant independence standards. The document is short (439 characters) and focuses on governance and compliance related to board members' independence, not financial results or other report types. This fits best under Governance Information (CGR), which covers reports detailing internal rules, board structure, and governance practices.
2024-04-23 Chinese
关于拟聘任公司2024年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed appointment of the company's audit firm for the fiscal year 2024. It details the qualifications, independence, and integrity of the audit firm and the approval process by the audit committee, board of directors, and supervisory board. It does not contain any actual audit report, financial statements, or audit results. The document is relatively short (2339 characters) and serves as a formal announcement of the intention to appoint the audit firm, pending shareholder approval. Therefore, it is not the audit report itself but an announcement related to audit matters. According to the filing definitions and rules, this fits best under Audit Report / Information (AR) as it relates to audit information but is not a full annual report or audit report document. The confidence is high given the clear focus on audit firm appointment and related disclosures. FY 2024
2024-04-23 Chinese
关于2023年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the 2023 annual profit distribution plan of the company, including details about the proposed cash dividend per share, the legal and regulatory compliance of the plan, and the approval by the board of directors and supervisory board. It explicitly states that the plan still needs to be submitted to the 2023 annual general meeting of shareholders for approval. The document is relatively short (1562 characters) and serves as a formal announcement of a dividend proposal rather than the dividend payment notice itself. It does not contain actual financial statements or comprehensive financial data. Therefore, it is best classified as a Notice of Dividend Amount (DIV) because it announces the dividend distribution plan and related details to shareholders.
2024-04-23 Chinese

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