Skip to main content
Xinfengming Group Co.,Ltd logo

Xinfengming Group Co.,Ltd — Investor Relations & Filings

Ticker · 603225 ISIN · CNE100002RH0 LEI · 300300EUL4DEDVVTFA59 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 1,707 across all filing types
Latest filing 2024-03-25 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603225

About Xinfengming Group Co.,Ltd

https://www.xinfengming.com/en

Xinfengming Group Co.,Ltd. specializes in the large-scale research, development, and manufacturing of polyester filament and its raw materials. The company operates a vertically integrated production chain, primarily focusing on the output of Purified Terephthalic Acid (PTA) and various polyester products, including Partially Oriented Yarn (POY), Fully Drawn Yarn (FDY), and Draw Textured Yarn (DTY). These products serve as essential materials for the global textile, apparel, and home furnishing industries. By leveraging advanced automated production lines and integrated logistics, the company maintains high efficiency and quality standards. Its strategic focus includes technological innovation in fiber performance and sustainable manufacturing processes to meet diverse industrial requirements.

Recent filings

Filing Released Lang Actions
新凤鸣集团股份有限公司2023年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and remediation status. The document is a detailed report on internal control evaluation, which is typically part of audit-related disclosures but is not a full annual report or earnings release. It contains substantive content about internal control evaluation, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. FY 2023
2024-03-25 Chinese
新凤鸣集团股份有限公司2023年年度报告全文
Annual Report Classification · 100% confidence The document is titled '2023 年年度报告' which translates to '2023 Annual Report'. It contains detailed financial data, management discussion and analysis, company information, financial indicators, and audit opinions. The text includes comprehensive financial statements, profit distribution plans, risk disclosures, and extensive narrative on business operations and industry conditions. The presence of an auditor's unqualified opinion and signatures from company officers further confirms this is the full annual report. The document length is substantial (15,000 characters and more), indicating it is the full report rather than a brief announcement or summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-03-25 Chinese
独立董事述职报告---宋爱军
Board/Management Information Classification · 95% confidence The document is an independent director's annual report on their duties and activities during the year 2023. It details attendance at board and shareholder meetings, participation in committees, independent opinions on company matters, communication with auditors and shareholders, and overall evaluation of the company's governance and compliance. It is not a financial report, earnings release, or regulatory filing but a governance-related report by an independent director. This fits the category of Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities. The document length is 3583 characters, which is consistent with a detailed report rather than a brief announcement. Therefore, the classification is MANG with high confidence.
2024-03-25 Chinese
独立董事述职报告---徐攀
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2023, detailing the independent director's duties, attendance at board and shareholder meetings, opinions on company matters, and evaluation of internal controls and governance. It is a narrative report on the independent director's activities and opinions rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it an announcement of voting results or management changes. It is a governance-related report focusing on the independent director's role and oversight, which fits best under Board/Management Information (MANG) as it relates to board activities and governance oversight by directors.
2024-03-25 Chinese
新凤鸣集团股份有限公司外汇衍生品交易业务管理制度
Governance Information Classification · 95% confidence The document is a detailed internal policy titled '外汇衍生品交易业务管理制度' (Foreign Exchange Derivatives Trading Business Management System) issued by the board of 新凤鸣集团股份有限公司. It outlines the principles, responsibilities, approval processes, risk management, and disclosure requirements related to the company's foreign exchange derivatives trading business. There are no financial statements, earnings data, or report summaries present. It is not an announcement or a brief notice but a comprehensive governance and operational guideline document. This fits best under Governance Information (CGR), which covers internal rules, board structure, and governance practices. The document is about internal control and management systems rather than financial results or regulatory filings.
2024-03-25 Chinese
关于使用自有闲置资金进行现金管理的公告
Capital/Financing Update Classification · 95% confidence The document is a public announcement by a company regarding the use of its own idle funds for cash management, including investment in low-risk, short-term financial products. It details the investment purpose, amount, risk analysis, and internal controls. The document references a board meeting where the proposal was approved and emphasizes that it is not a financial report but an announcement of a corporate financing or capital management activity. There are no financial statements or detailed financial data presented, and the document length is relatively short (2427 characters). This fits the category of a Capital/Financing Update (CAP) rather than a full financial report or regulatory filing.
2024-03-25 Chinese

Browse filings by year

10 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.