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Xinjiang Communications Construction Group Co., Ltd. — Investor Relations & Filings

Ticker · 002941 ISIN · CNE100003FM3 LEI · 3003007LZ6GVSLYC3707 Shenzhen Stock Exchange Construction
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Filings indexed 1,110 across all filing types
Latest filing 2020-04-26 Annual Report
Country CN China
Listing Shenzhen Stock Exchange 002941

About Xinjiang Communications Construction Group Co., Ltd.

https://www.xjjtjt.com

Xinjiang Communications Construction Group Co., Ltd. specializes in the construction, maintenance, and management of transportation infrastructure. The company’s core business encompasses the engineering and development of highways, bridges, and tunnels, providing comprehensive services from project planning and design to technical consulting and material supply. It focuses on large-scale infrastructure projects, particularly those situated in challenging geographical terrains such as high-altitude regions and desert environments. The group also engages in the production of specialized construction materials and the operation of transportation facilities. Its project portfolio includes significant regional and international developments, utilizing advanced engineering techniques to enhance connectivity and logistics networks.

Recent filings

Filing Released Lang Actions
年报财务报表
Annual Report Classification · 100% confidence The document contains detailed consolidated and parent company financial statements including balance sheets, profit and loss statements, cash flow statements, and changes in equity for the fiscal years ending December 31, 2019 and 2018. It includes comprehensive financial data and analysis typical of a full annual financial report. The presence of multiple financial statements and notes indicates this is a full annual report rather than a quarterly or interim report. There is no indication that this is merely an announcement or a certification. Therefore, the document is classified as an Annual Report (10-K equivalent). FY 2019
2020-04-26 Chinese
第二届监事会第十一次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of the resolutions passed at the 11th meeting of the 2nd Supervisory Board of Xinjiang Transportation Construction Group Co., Ltd. It includes approvals of the 2019 Annual Report, profit distribution plan, financial budget report for 2020, financial statements for 2019, internal control evaluation report, and other governance matters. The document is a meeting resolution announcement rather than the full annual report itself. It is relatively short (2784 characters) and serves to inform shareholders and the public of the supervisory board's decisions, which will be submitted to the shareholders' meeting for approval. This fits the category of a Regulatory Filing (RNS) as it is a formal regulatory announcement of meeting resolutions and approvals, not the full Annual Report (10-K) or other detailed financial reports.
2020-04-26 Chinese
第二届董事会第二十二次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 22nd meeting of the second board of directors of Xinjiang Transportation Construction Group Co., Ltd. It includes approvals of the 2019 annual report, financial statements, profit distribution plan, internal control evaluation report, and other governance matters. The document is relatively short (3250 characters) and repeatedly states that the approved reports and proposals will be submitted to the shareholders' meeting for approval and that detailed content is available on the official disclosure website. This indicates that the document itself is not the full annual report but a board meeting resolution announcement summarizing decisions and approvals related to the annual report and other governance items. Therefore, it fits best under the category of Board/Management Information (MANG), which covers announcements of board decisions and management matters. It is not the full Annual Report (10-K) or Audit Report (AR), nor is it a report publication announcement (RPA) because it contains substantive content about board resolutions rather than just a notice of report availability.
2020-04-26 Chinese
长江证券承销保荐有限公司关于公司2019年度募集资金存放与使用情况的专项核查意见
Regulatory Filings
2020-04-26 Chinese
内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制评价报告" which translates to "Internal Control Evaluation Report." It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019, including detailed descriptions of governance, risk assessment, control activities, information and communication, and internal supervision. The document includes statements about the absence of material internal control deficiencies and outlines the standards and procedures for internal control evaluation. It is a comprehensive report on internal control evaluation rather than an announcement or a brief summary. The content is consistent with an Audit Report / Information filing, which typically includes internal control assessments and related audit information but is distinct from a full Annual Report or Interim Report. The document length (8501 characters) and detailed content support classification as an Audit Report / Information (AR). FY 2019
2020-04-26 Chinese
关于募集资金年度存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the annual deposit and actual use of raised funds by Xinjiang Transportation Construction Group Co., Ltd. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding the management and use of raised funds. The document includes specifics on the amount raised, timing, usage, balances, management systems, and a special verification report from the sponsoring institution. It also contains tables detailing the use of funds during the 2019 fiscal year. The document is 4004 characters long, which is relatively short but contains substantive financial data and analysis about the use of raised capital, not just an announcement or certification. This matches the description of a Capital/Financing Update (CAP) filing, which covers updates on company fundraising and capital structure changes. It is not an announcement of a report (RPA), nor a general regulatory filing (RNS), nor an annual or interim report. Therefore, the correct classification is CAP.
2020-04-26 Chinese

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