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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 2023-04-24 Audit Report / Informat…
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
2022年度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 2022. It includes detailed information about the amount of funds raised, their storage, usage during the year, and compliance with regulatory requirements. The document is issued by an accounting firm providing an attestation on the use of the raised funds, which is a form of audit or verification report specifically focused on fundraising capital usage. It is not a full annual report (10-K), nor is it a simple announcement or presentation. The document contains substantive financial data and verification results related to fundraising capital, fitting the definition of an Audit Report / Information (AR). The length (8892 characters) and content confirm it is a full report, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-24 Chinese
中信证券股份有限公司关于维尔利环保科技集团股份有限公司2022年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control self-evaluation report verification opinion issued by CITIC Securities for Weili Environmental Protection Technology Group Co., Ltd. for the year 2022. It discusses the scope, standards, and results of internal control evaluations, including financial and non-financial controls, governance structure, audit procedures, and compliance with regulatory requirements. The document is a verification opinion by the sponsor (CITIC Securities) on the internal control self-evaluation report issued by the company, rather than the internal control report itself. It contains detailed commentary on internal control but does not present full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is not a certification letter or a brief announcement but a detailed verification opinion on internal control. This type of document aligns best with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and audit-related opinions without being a full annual report or financial statement filing. FY 2022
2023-04-24 Chinese
独立董事2022年度述职报告(朱孔阳先生)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2022 Annual Report" and details the independent director's activities, attendance, opinions, committee work, and efforts to protect investor interests during the 2022 fiscal year. It is a narrative report on the director's duties and oversight rather than a financial report or announcement. The document length is 2490 characters, which is relatively short but contains substantive content about the director's role and opinions. This fits the category of Board/Management Information (MANG), which includes announcements or reports about board members' activities and management information. It is not an Annual Report (10-K) or Audit Report (AR) as it does not contain financial statements or audit results. It is not a Regulatory Filing (RNS) because it is a formal report by a board member. Therefore, the best classification is MANG with high confidence.
2023-04-24 Chinese
关于为全资子公司提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by the company regarding providing a guarantee for its wholly-owned subsidiary's loan application. It includes details about the guarantee, the subsidiary's financial data, board approval, and compliance with regulatory requirements. The document is a formal disclosure of a financing-related guarantee but does not contain financial statements or detailed financial performance data. It is not an annual or interim report, nor an earnings release. It is not a report publication announcement since it contains substantive content. The document fits best under Capital/Financing Update (CAP) as it relates to financing activities and guarantees provided by the company.
2023-04-24 Chinese
关于公司高级管理人员变动的公告
Board/Management Information Classification · 100% confidence The document is an announcement regarding changes in senior management personnel of the company, specifically the resignation of the president and the appointment of a new president. It includes details about the individuals involved and their qualifications. There is no financial data, report, or regulatory filing referenced beyond the management changes. The document fits the category of Board/Management Information (MANG). The document length is short and focused solely on management changes, confirming the classification.
2023-04-24 Chinese
关于使用部分闲置募集资金购买理财产品的公告
Capital/Financing Update Classification · 95% confidence The document is an official announcement from a company regarding the use of idle raised funds to purchase financial products. It details the board and supervisory approvals, investment purpose, amount, risk control measures, and compliance with regulatory requirements. The document does not contain financial statements or detailed financial results but is a disclosure about the company's capital usage and investment decisions related to raised funds. It is not an annual or interim report, audit report, or earnings release. It is not a proxy, voting result, or management change announcement. The document fits the category of Capital/Financing Update (CAP) as it updates on the use of raised funds and capital management activities.
2023-04-24 Chinese

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