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XJ ELECTRIC CO.,LTD. — Investor Relations & Filings

Ticker · 000400 ISIN · CNE0000007F6 LEI · 3003000OT9G77QBDC838 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,929 across all filing types
Latest filing 2014-03-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000400

About XJ ELECTRIC CO.,LTD.

https://www.xjec.com

XJ Electric Co., Ltd. focuses on the development and manufacturing of advanced power system automation, protection, and control technologies. The company’s core competencies include Ultra-High Voltage (UHV) and High-Voltage Direct Current (HVDC) transmission equipment, flexible AC transmission systems, and smart grid solutions. Its technical portfolio features relay protection systems, smart substation automation, and intelligent power distribution equipment. XJ Electric also provides integrated solutions for renewable energy grid-connection, energy storage systems, and electric vehicle charging infrastructure. By leveraging power electronics and digital information technology, the company delivers comprehensive energy management systems and smart metering products designed to optimize grid stability and operational efficiency for utility and industrial applications.

Recent filings

Filing Released Lang Actions
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2013. The document contains an auditor's opinion on the effectiveness of internal controls, signed by certified public accountants. The content is focused on audit results of internal controls rather than a full annual report or financial statements. The length is short (1071 characters), but it is a standalone audit report, not an announcement or certification letter. Therefore, it fits the category of Audit Report / Information (AR). FY 2013
2014-03-27 Chinese
关于公司关联方占用上市公司资金情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) concerning related party funds occupied by the listed company, specifically for the fiscal year ending December 31, 2013. It includes an auditor's opinion and a detailed summary table of related party fund occupation. The document references Chinese regulatory requirements and auditing standards, and it is issued by an accounting firm with signatures of certified public accountants. The content is focused on a specific audit of related party transactions and fund occupation, not a full annual report or general audit report. It is a standalone audit report on a particular issue related to the company's financials, consistent with the definition of Audit Report / Information (AR). The document length is about 3,041 characters, which is sufficient to contain substantive audit content rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2013
2014-03-27 Chinese
六届二十九次董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 29th meeting of the 6th Board of Directors of the company, including approval of the 2013 annual report, financial statements, profit distribution plan, appointment of auditors, amendments to the company charter, and other governance matters. It includes voting results and mentions that these resolutions will be submitted to the shareholders' meeting for approval. The document also includes the appointment of a securities affairs representative and references to reports published on a regulatory website. The content focuses on board decisions and governance rather than the full annual report itself. The document length is 2544 characters, which is relatively short and consistent with a board meeting resolution announcement rather than a full report. Therefore, the document fits best under Board/Management Information (MANG).
2014-03-27 Chinese
2013年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled '审计报告' which translates to 'Audit Report'. It contains detailed financial statements including consolidated and company balance sheets, profit and loss statements, cash flow statements, and changes in shareholders' equity for the fiscal year ending December 31, 2013. The document includes an auditor's opinion section, responsibilities of management and auditors, and detailed financial data with notes. The length is substantial (15,000 characters), and it contains the full audit report and financial statements, not just an announcement or certification. Therefore, this document fits the category of a standalone Audit Report / Information filing rather than a full Annual Report or other categories. FY 2013
2014-03-27 Chinese
2013年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2013 by the independent directors of the company. It details the independent directors' activities, attendance at board meetings, opinions on various company matters including financial guarantees, related party transactions, internal control evaluations, and major asset restructuring. The document is a detailed report on the independent directors' duties and opinions for the year, which is a form of management or board-related reporting rather than a full annual report or audit report. It is not a financial statement or earnings release, nor is it a regulatory announcement or proxy material. The content focuses on the independent directors' oversight and opinions, which aligns with Board/Management Information filings. The length and detail confirm it is a substantive report, not a brief announcement or certification. Therefore, the best classification is Board/Management Information (MANG).
2014-03-27 Chinese
关于聘任证券事务代表的公告
Board/Management Information Classification · 95% confidence The document is an announcement regarding the appointment of a securities affairs representative (证券事务代表) by the company's board of directors. It includes details about the appointee's background and confirms compliance with relevant regulations. There is no financial data, no report or presentation content, and no mention of voting results or legal proceedings. This fits the category of Board/Management Information (MANG), as it relates to changes in company management roles.
2014-03-27 Chinese

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