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Yueyang Forest & Paper Co., Ltd. — Investor Relations & Filings

Ticker · 600963 ISIN · CNE000001HR3 LEI · 300300MRL9AHM370JJ68 Shanghai Stock Exchange Manufacturing
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Filings indexed 2,130 across all filing types
Latest filing 2024-04-03 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600963

About Yueyang Forest & Paper Co., Ltd.

http://www.yypaper.com/

Yueyang Forest & Paper Co., Ltd. operates an integrated business model centered on the forest-pulp-paper value chain. The company manages extensive forest resources to support the production of high-quality pulp and a diverse range of paper products. Its core portfolio includes premium printing and writing paper, industrial packaging materials, and specialty paper grades designed for commercial and publishing applications. In addition to manufacturing, the company utilizes its land assets for ecological restoration, carbon sequestration initiatives, and environmental management services. By prioritizing sustainable resource utilization and advanced manufacturing technologies, the company provides comprehensive solutions for the global printing and packaging markets.

Recent filings

Filing Released Lang Actions
关于岳阳林纸股份有限公司2023年度重要会计政策变更情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is a verification report (鉴证报告) on changes in accounting policies for the fiscal year 2023 of 岳阳林纸股份有限公司. It includes detailed explanations of accounting policy changes, their impact on financial statements, and an auditor's attestation. The document references specific accounting standards and provides adjusted financial figures reflecting the policy changes. The length is 4147 characters, which is relatively short but contains substantive financial data and auditor's conclusions. This is not a full annual report but a standalone audit-related report focusing on accounting policy changes and their verification. Therefore, it fits best under Audit Report / Information (AR).
2024-04-03 Chinese
关于岳阳林纸非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告（2023年度）
Audit Report / Information Classification · 95% confidence The document is a specialized audit report on non-operating fund occupation and other related party fund transactions for the year 2023 of Yueyang Linzhi Co., Ltd. It includes detailed audit opinions, references to regulatory guidelines, and extensive financial data tables related to fund occupation and related party transactions. The document is an audit report focusing on a specific aspect of the company's financials, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit findings and financial data. Therefore, it fits the category of an Audit Report / Information (AR). FY 2023
2024-04-03 Chinese
岳阳林纸股份有限公司董事会审计委员会2023年度对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee of Yueyang Forest & Paper Co., Ltd. regarding the supervision of the accounting firm Tianjian Certified Public Accountants for the fiscal year 2023. It details the audit procedures, evaluation of the accounting firm's performance, communication with auditors, and the audit committee's overall assessment. The document references the 2023 annual audit and the issuance of an unqualified audit report but does not contain the full annual report or financial statements itself. It is a standalone audit-related report focusing on the audit committee's oversight and the auditor's performance, which fits the definition of an Audit Report / Information (AR). The document length is 2089 characters, which is relatively short but contains substantive audit oversight content rather than just an announcement or certification. Therefore, it is classified as AR with high confidence. FY 2023
2024-04-03 Chinese
岳阳林纸股份有限公司2023年度独立董事述职报告（杨鹏）
Board/Management Information Classification · 95% confidence The document is titled '2023年度独立董事述职报告' which translates to '2023 Annual Independent Director's Work Report'. It details the independent director's duties, attendance at board meetings, communication with auditors, oversight of internal controls, and other governance-related activities during the year 2023. It is a detailed report on the independent director's role and activities rather than a financial report or announcement. The content focuses on board/management information, specifically the independent director's performance and governance role. There is no indication that this is an annual report, audit report, earnings release, or any other financial filing. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length (4965 characters) and detailed content support this classification with high confidence.
2024-04-03 Chinese
岳阳林纸股份有限公司董事会关于独立董事独立性自查情况的专项报告
Governance Information Classification · 95% confidence The document is a special report from the board of directors regarding the self-assessment of the independence of the company's independent directors. It references regulatory requirements from the China Securities Regulatory Commission and the Shanghai Stock Exchange listing rules. The content focuses on the independence status of specific directors and the board's verification of their independence. It does not contain financial statements, earnings data, or other financial performance information. It is not an announcement of a meeting or voting results, nor is it a certification or legal proceeding. The document is a governance-related report about board members' independence, which fits best under Governance Information (CGR). The document length is short (1084 characters), but it is a substantive report, not just an announcement of a report publication, so it is not RPA or RNS.
2024-04-03 Chinese
岳阳林纸股份有限公司董事会审计委员会2023年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee of Yueyang Paper Co., Ltd. for the year 2023. It describes the committee's activities, meetings, oversight of the annual audit, evaluation of external auditors, review of financial reports, internal audit guidance, internal control supervision, and related party transactions. The content focuses on the audit committee's performance and oversight responsibilities rather than presenting the full annual financial statements or the full annual report. The document length is 3428 characters, which is relatively short and more consistent with a committee report rather than a full Annual Report (10-K). It is not an announcement or a certification but a substantive report on audit committee activities. This fits best with the category of Audit Report / Information (AR), which includes standalone audit reports and related audit committee reports, excluding full annual reports. Therefore, the classification is AR with high confidence. FY 2023
2024-04-03 Chinese

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