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Wells Advanced Materials (Shanghai)Co.,Ltd. — Investor Relations & Filings

Ticker · 301555 ISIN · CNE1000069T5 Shenzhen Stock Exchange Manufacturing
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Filings indexed 363 across all filing types
Latest filing 2024-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301555

About Wells Advanced Materials (Shanghai)Co.,Ltd.

https://www.wellswam.com

Wells Advanced Materials (Shanghai) Co., Ltd. specializes in the research, development, and manufacture of high-performance epoxy resin systems and advanced composite materials. The company provides a comprehensive range of products, including epoxy casting resins, adhesive systems, potting compounds, and specialty formulations designed for demanding industrial applications. Its core offerings serve critical sectors such as power transmission and distribution, where they are used for electrical insulation in insulators and transformers, as well as the renewable energy sector for wind turbine blade production. Wells Advanced Materials focuses on delivering technically advanced solutions that offer superior thermal stability, mechanical strength, and chemical resistance. The company emphasizes innovation and technical support to provide customized material solutions for the electronics, automotive, and aerospace industries.

Recent filings

Filing Released Lang Actions
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 year 2023 by 惠柏新材料科技（上海）股份有限公司. It discusses the company's internal control evaluation, scope, standards for identifying control deficiencies, and corrective actions. It is a detailed report on internal control effectiveness and compliance with regulatory internal control standards. The document is about internal control evaluation rather than a full annual report, audit report, or other financial filings. It does not appear to be an announcement or a short notice but a substantive report. Given the content focuses on internal control evaluation and related audit-like assessments, it fits best under the category of Audit Report / Information (AR). The document length is 4014 characters, which is substantive but not extremely long, consistent with an internal control report rather than a full annual report (10-K) or interim report (IR). FY 2023
2024-04-24 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告及财务报表" which translates to "Audit Report and Financial Statements" for the fiscal year 2023. It includes detailed audit opinions, key audit matters, and comprehensive financial statements such as consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of an audit opinion and detailed financial data confirms this is a standalone audit report with financial statements, not a full annual report or a simple announcement. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
2023年度非经营性资金占用及其他关联资金往来情况汇总表
Regulatory Filings Classification · 95% confidence The document is a detailed tabular summary of non-operating fund occupation and other related party fund transactions for the year 2023, including balances, amounts, and relationships with related parties. It includes accounting details and is approved by the board on April 23, 2024, with signatures from the legal representative and accounting heads. The content is financial and operational data related to related party transactions, but it is not a full annual report or interim report. It is a specific financial disclosure related to related party transactions and fund occupation, which is typically part of regulatory compliance disclosures. The document is not a report publication announcement, call transcript, or management change notice. It is a regulatory filing providing detailed financial data on related party transactions and non-operating fund occupation, fitting best under Regulatory Filings (RNS).
2024-04-24 Chinese
东兴证券股份有限公司关于惠柏新材料科技（上海）股份有限公司2023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 a detailed verification opinion from Dongxing Securities regarding the 2023 internal control self-evaluation report of Huibo New Materials Technology (Shanghai) Co., Ltd. It discusses the internal control evaluation scope, standards, defect classifications, and the conclusion that no major defects were found. The document is a verification or audit opinion on the internal control self-evaluation report rather than the report itself. It does not contain full financial statements or comprehensive financial data but focuses on internal control evaluation and compliance verification. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length (4630 characters) is sufficient to be a report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-24 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the company's fourth board meeting, including approval of various reports such as the 2023 annual general manager work report, 2023 annual board work report, 2023 financial statements, 2023 annual report, 2024 first quarter report, remuneration proposals, and other corporate governance matters. It references multiple reports that are disclosed separately on the stock exchange website (cninfo.com.cn) and states that these reports will be submitted to the shareholders' meeting for approval. The document itself is not the full annual report or financial report but a board meeting resolution announcement regarding these reports and proposals. This fits the category of Board/Management Information (MANG), which covers announcements of changes or decisions by the board or senior management. The document is over 5,000 characters and contains substantive content about board decisions, not just a brief notice or report publication announcement. Therefore, the correct classification is MANG with high confidence.
2024-04-24 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2023 年年度报告全文" (2023 Annual Report Full Text) of 惠柏新材料科技（上海）股份有限公司, indicating it is a full annual report. It contains detailed sections including company overview, financial data, management discussion and analysis, corporate governance, environmental and social responsibility, important matters, shareholder information, bond information, and financial statements. The document includes comprehensive financial data, management analysis, and audit information, consistent with a full official yearly report covering company activity and financial performance. The length of the document (15,000 characters) and the detailed content confirm it is the actual annual report, not just an announcement or summary. Therefore, the correct classification is Annual Report (10-K). FY 2023
2024-04-24 Chinese

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