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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 2022-04-15 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
2021年度非经营性资金占用及其他关联资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "2021年度非经营性资金占用及其他关联资金往来的专项说明" which translates to a "Special Explanation on Non-operating Fund Occupation and Other Related Party Fund Transactions for 2021." It references the audit of the 2021 consolidated and parent company financial statements and an unqualified audit report issued on April 14, 2022. The document includes detailed tables summarizing related party transactions and non-operating fund usage, and it is prepared in accordance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange disclosure requirements. The document is a specialized explanatory report related to the company's financial disclosures, focusing on non-operating fund occupation and related party transactions, rather than a full annual report or audit report itself. It is not a general regulatory filing or a brief announcement but a detailed special explanation report. Given the nature of the document as a special explanatory report on related party transactions and non-operating fund occupation, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and related disclosures, excluding full annual reports. The document length is under 5,000 characters, but it contains substantive financial data and detailed tables, not merely an announcement or certification. Therefore, the classification is AR with high confidence. FY 2021
2022-04-15 Chinese
维尔利-未来三年（2022年-2024年）股东分红回报规划
Capital/Financing Update Classification · 90% confidence The document is titled '未来三年（2022年-2024年）股东分红回报规划' which translates to 'Future Three-Year (2022-2024) Shareholder Dividend Return Plan'. It discusses the company's dividend policy, principles for profit distribution, and planning for shareholder returns over the next three years. It references regulatory guidelines from the China Securities Regulatory Commission regarding cash dividends and outlines the company's approach to dividends, including cash and stock dividends, and the decision-making process involving the board and shareholders. The document is a detailed plan or policy statement about dividend distribution rather than an announcement of dividend amounts or payment dates. It does not contain actual dividend payment details or financial results but rather a forward-looking dividend policy framework. Therefore, it is not a Notice of Dividend Amount (DIV) nor a Regulatory Filing (RNS) or Report Publication Announcement (RPA). It is best classified as a Capital/Financing Update (CAP) because it relates to the company's capital distribution plans and shareholder returns over a multi-year period, which fits the description of updates on capital structure and financing activities.
2022-04-15 Chinese
2021年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2021 by a company. It details the internal control mechanisms, evaluation scope, standards for identifying control deficiencies, and the conclusion that no major deficiencies were found. The content is focused on internal control evaluation rather than full financial statements or audit opinions. It is a standalone report on internal control effectiveness, not a full annual report or audit report. Given the detailed internal control evaluation and absence of full financial statements, this fits best under Audit Report / Information (AR), which includes internal control evaluation reports and audit-related information excluding full annual reports. FY 2021
2022-04-15 Chinese
独立董事2021年度述职报告(赵旦先生)
Management Reports Classification · 95% confidence The document is titled as an "Independent Director 2021 Annual Report" and details the independent director's activities, attendance at board and shareholder meetings, independent opinions on various company matters, committee work, on-site inspections, and efforts to protect investor interests during the 2021 fiscal year. It is a detailed report of the independent director's duties and opinions over the year, not a brief announcement or certification. The content focuses on governance and oversight activities by the independent director, which aligns with a Management Reports category rather than a general Annual Report or Board/Management Information announcement. The document length is 3206 characters, which is relatively short but contains substantive content about management oversight and independent director duties. Therefore, the best fitting category is Management Reports (MDA).
2022-04-15 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 announcement by a company regarding the use of part of its 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. It references regulatory rules and approvals related to the use of raised funds but does not contain financial statements or detailed financial performance data. The document is a formal disclosure about a capital use decision, specifically about the use of idle raised funds for purchasing financial products, which fits the category of Capital/Financing Update (CAP). The document length is 3722 characters, which is relatively short but contains substantive information about financing activities rather than just announcing a report publication or certification. Therefore, the best classification is CAP with high confidence.
2022-04-15 Chinese
关于为全资子公司提供担保的公告（一）
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company providing a guarantee for its wholly-owned subsidiary's loan application. It includes details about the guarantee, the subsidiary's financial data, board and independent directors' opinions, and compliance with regulatory rules. There is no indication that this is a full financial report, audit report, or earnings release. It is a formal announcement related to financing activities, specifically a guarantee for a credit facility. This fits best under the category of Capital/Financing Update (CAP). The document length is moderate and contains substantive information about the financing guarantee, not just a brief notice or regulatory filing. Therefore, the classification is CAP with high confidence.
2022-04-15 Chinese

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