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XINGYE LEATHER TECHNOLOGY CO.,LTD. — Investor Relations & Filings

Ticker · 002674 ISIN · CNE100001DB5 Shenzhen Stock Exchange Manufacturing
Filings indexed 1,900 across all filing types
Latest filing 2023-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002674

About XINGYE LEATHER TECHNOLOGY CO.,LTD.

https://www.xingyeleather.com

Xingye Leather Technology Co., Ltd. specializes in the research, development, production, and distribution of high-quality natural leather products. The company primarily focuses on cattle hide leather, producing a wide range of upper leather materials used in the manufacturing of footwear, handbags, and leather accessories. Its product portfolio includes various finishes and textures tailored to meet the technical specifications of global fashion and sports brands. The company emphasizes technological innovation and sustainable manufacturing processes, maintaining certifications such as the Leather Working Group (LWG) gold rating. By integrating advanced tanning technologies with large-scale production capabilities, the firm serves as a key supplier to both domestic and international markets, providing materials that balance durability, aesthetic appeal, and environmental compliance.

Recent filings

Filing Released Lang Actions
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 2022 by 兴业皮革科技股份有限公司. It discusses the company's internal control evaluation, including scope, environment, risk assessment, control activities, and defect identification and remediation. It references compliance with internal control standards and regulatory guidelines, and it is a detailed report on internal control effectiveness rather than a financial statement or audit report. The document length is over 6000 characters, indicating it is a full report, not a brief announcement. It does not contain financial statements or earnings data, so it is not an Annual Report (10-K) or Interim Report (IR). It is not an audit report in the sense of an external auditor's opinion, but rather an internal control evaluation report. This type of document fits best under Audit Report / Information (AR), which includes internal control reports and applied accounting principles, excluding full annual reports. Therefore, the classification is AR with high confidence. FY 2022
2023-04-24 Chinese
2023年股票期权激励计划实施考核管理办法
Regulatory Filings Classification · 95% confidence The document is titled as the "2023 Stock Option Incentive Plan Implementation Assessment Management Measures" of 兴业皮革科技股份有限公司. It details the purpose, principles, scope, assessment institutions, performance indicators, assessment periods, procedures, and management of the stock option incentive plan. It is a policy or procedural document related to the implementation and assessment of a stock option incentive plan, not a financial report, earnings release, or announcement of voting results. It does not contain financial statements or earnings data, nor is it a regulatory filing or announcement of a report. It is also not a remuneration report but rather a management framework for stock option incentives. Therefore, it best fits under the category of Regulatory Filings (RNS) as a miscellaneous regulatory document that does not fit other specific categories.
2023-04-24 Chinese
2022年度财务决算报告
Annual Report Classification · 100% confidence The document is titled as the 2022 annual financial settlement report of 兴业皮革科技股份有限公司. It contains detailed financial statements including balance sheets, income statements, cash flow statements, and notes explaining significant changes. It mentions the audit by a certified accounting firm with an unqualified opinion, indicating it is a full audited financial report for the fiscal year ending December 31, 2022. The length of the document (6141 characters) and the presence of comprehensive financial data confirm it is the actual report, not just an announcement or summary. Therefore, this document fits the definition of an Annual Report (10-K equivalent). FY 2022
2023-04-24 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the fiscal year 2022 of 兴业皮革科技股份有限公司. It contains detailed audit opinions, key audit matters, and extensive financial statements including consolidated and company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of an auditor's opinion, detailed audit procedures, and comprehensive financial data confirms this is a standalone audit report rather than a full annual report or an announcement. The document length is substantial (15,000 characters), and it includes actual financial data and audit findings, not just a reference or announcement. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2022
2023-04-24 Chinese
关于公司及子公司使用自有资金购买理财产品的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from a company about the use of idle funds to purchase financial products. It details the board and supervisory committee approvals, investment purpose, risk analysis, and control measures. It is a formal disclosure of a financing-related decision but does not contain financial statements or results. The document length is 2644 characters, which is relatively short and focused on a specific capital use decision. It is not an annual or interim report, earnings release, or audit report. It is not a regulatory certification or voting result. The content fits best with a Capital/Financing Update as it informs about the company's financing activity regarding the use of idle funds for short-term financial products. Therefore, the classification is CAP (Capital/Financing Update).
2023-04-24 Chinese
年度股东大会通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2022 Annual General Meeting (AGM) of 兴业皮革科技股份有限公司. It details the meeting date, voting procedures, agenda items including approval of the 2022 annual report, board and supervisory reports, financial statements, profit distribution plan, and other proposals. It also includes instructions for shareholders on registration and voting. The document is not the annual report itself but a formal announcement and notice for the AGM, including the agenda and voting information. Therefore, it fits the category of AGM Information (AGM-R). The document length is over 5,000 characters and contains detailed meeting information, not just a brief announcement or a certification, so it is not RPA or RNS.
2023-04-24 Chinese

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