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

Ticker · 002674 ISIN · CNE100001DB5 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,900 across all filing types
Latest filing 2019-03-27 Investor Presentation
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
关于举行2018年度网上业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about holding an online earnings presentation (业绩说明会) for the 2018 fiscal year. It references that the full 2018 annual report has already been published on March 26, 2019, and invites investors to participate in a webcast on April 2, 2019. The document is short (641 characters) and serves as a notice for an upcoming investor presentation rather than containing financial data or the report itself. Therefore, it fits the category of Investor Presentation (IP).
2019-03-27 Chinese
内部控制规则落实自查表
Regulatory Filings Classification · 95% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed internal control checklists related to internal audit operations, information disclosure, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The document is issued by the company's board and dated March 24, 2019. It does not contain financial statements, earnings data, or audit opinions. Instead, it is a compliance and internal control self-assessment report. This type of document is typically classified under Regulatory Filings (RNS) as it is a regulatory compliance disclosure and does not fit into other specific categories such as Annual Report, Audit Report, or Interim Report. The document length is 3453 characters, which is relatively short and focused on internal control compliance rather than a full report or announcement of a report publication.
2019-03-25 Chinese
2018年度独立董事述职报告（李玉中）
Board/Management Information Classification · 95% confidence The document is titled as the "2018年度独立董事述职报告" which translates to "2018 Annual Independent Director's Work Report." It details the independent director's attendance at board and shareholder meetings, opinions on various company matters including related party transactions, guarantees, profit distribution, appointment of auditors, and other governance-related activities during the year 2018. The content focuses on the independent director's duties, opinions, and oversight activities rather than presenting financial statements or audit results. It is a detailed report on board/management activities and governance oversight rather than a full annual report, audit report, or earnings release. Therefore, the document fits best under the category of Board/Management Information (MANG), as it reports on the independent director's work and opinions related to board activities and management oversight.
2019-03-25 Chinese
2018年度独立董事述职报告（汤金木）
Board/Management Information Classification · 95% confidence The document is titled as the "2018年度独立董事述职报告" which translates to "2018 Annual Independent Director's Work Report." It details the independent director's attendance at board and shareholder meetings, opinions on various company matters including related party transactions, guarantees, profit distribution, appointment of auditors, and other governance-related activities throughout the year 2018. The content focuses on the independent director's duties, opinions, and oversight activities rather than presenting financial statements or audit results. It is a detailed report on board/management oversight and governance activities rather than a full annual report, audit report, or earnings release. Therefore, it fits best under the category of Board/Management Information (MANG), which includes announcements or reports related to board or senior management activities and opinions.
2019-03-25 Chinese
第四届监事会第十次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of resolutions passed at the 10th meeting of the 4th Supervisory Board of 兴业皮革科技股份有限公司. It includes approvals of the 2018 annual report, supervisory board work report, financial statements, profit distribution plan, and other related reports. The document states these approvals are subject to further approval at the annual shareholders' meeting. The document is an announcement of meeting resolutions and approvals related to the annual report and other financial matters, but it does not contain the full annual report or detailed financial statements itself. The document length is 2122 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is a formal regulatory announcement of supervisory board meeting resolutions and approvals, not the full annual report or financial report itself.
2019-03-25 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for the fiscal year 2018 of 兴业皮革科技股份有限公司. It contains detailed audit opinions, descriptions of audit procedures, and extensive financial statements including balance sheets, income statements, and cash flow statements. The presence of an auditor's opinion, detailed audit basis, key audit matters, and comprehensive financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it includes actual financial data and audit details, not just an announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2018
2019-03-25 Chinese

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