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Baoding Dongli Machinery Co., Ltd. — Investor Relations & Filings

Ticker · 301298 ISIN · CNE100005DY8 LEI · 655600Q0D3KSW5NJ5G46 Shenzhen Stock Exchange Manufacturing
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Filings indexed 607 across all filing types
Latest filing 2025-03-31 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301298

About Baoding Dongli Machinery Co., Ltd.

https://www.bddlm.com

Baoding Dongli Machinery Co., Ltd. specializes in the design, development, and manufacture of precision casting and machined components. The company utilizes advanced investment casting and sand casting techniques to produce high-quality parts from materials including carbon steel, alloy steel, stainless steel, and ductile iron. Its product portfolio serves diverse sectors such as automotive, railway, construction machinery, agricultural equipment, and fluid power systems. Equipped with modern CNC machining centers and comprehensive testing facilities, the company provides end-to-end solutions from raw casting to finished components. Baoding Dongli Machinery maintains rigorous quality standards, holding certifications such as ISO 9001 and IATF 16949, ensuring precision and reliability for its global client base.

Recent filings

Filing Released Lang Actions
华泰联合证券有限责任公司关于保定市东利机械制造股份有限公司及全资子公司使用自有闲置资金进行现金管理的核查意见
Audit Report / Information Classification · 95% confidence The document is a formal opinion from a securities firm (华泰联合证券有限责任公司) regarding the use of the company's own idle funds for cash management. It details the investment purpose, types, limits, risk analysis, risk control measures, and internal decision-making procedures. It also includes the securities firm's verification and approval of the process. The document is not a financial report, earnings release, or regulatory filing per se, but rather a verification or audit opinion related to a specific financial activity (cash management). It does not contain financial statements or quarterly/yearly results. It is a standalone audit or verification report related to internal controls and compliance with regulations. Therefore, it fits best under Audit Report / Information (AR). The document length is under 5,000 characters, but it is a substantive report, not just an announcement of a report publication, so it is not RPA or RNS. Hence, the classification is AR with high confidence.
2025-03-31 Chinese
关于召开2024年年度股东大会的通知公告
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2024 Annual General Meeting (AGM) of Baoding Dongli Machinery Manufacturing Co., Ltd. It includes information about the meeting date, voting procedures (both onsite and online), agenda items including approval of the 2024 annual report, board and supervisory reports, financial statements, profit distribution, and other corporate matters. It also contains attachments such as proxy forms and registration forms for shareholders. The document does not contain the actual annual report or financial statements but rather serves as an official announcement and invitation to the AGM with details on how shareholders can participate and vote. The document length is 4565 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R), which covers presentations and materials shared during the AGM or notices about the AGM.
2025-03-31 Chinese
华泰联合证券有限责任公司关于保定市东利机械制造股份有限公司2024年度募集资金存放与使用情况专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放和使用情况专项核查报告" which translates to "Annual Special Audit Report on the Storage and Use of Raised Funds." It is issued by the sponsoring institution 华泰联合证券有限责任公司 for 保定市东利机械制造股份有限公司. The content details the annual review of the company's raised funds (募集资金) usage and storage for the year 2024, including compliance with regulatory requirements, fund balances, usage details, and audit opinions. It includes detailed financial data on the raised funds, their management, and usage, as well as an auditor's verification report. This type of document is a specialized audit report focusing on the use of capital raised through public issuance, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and compliance information. Therefore, it fits best under the category of Audit Report / Information (AR).
2025-03-31 Chinese
2024年年度财务报告
Annual Report Classification · 100% confidence The document is titled as the "2024 年年度财务报告" (2024 Annual Financial Report) of 保定市东利机械制造股份有限公司. It contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes. It also includes an audit report with an unqualified opinion from a registered accounting firm dated March 29, 2025. The content is comprehensive, covering the full fiscal year 2024, with detailed financial data and management responsibilities. The length is about 15,000 characters, indicating a full report rather than a brief announcement or certification. Therefore, this document is the official Annual Report (10-K equivalent) for the year 2024.
2025-03-31 Chinese
天健审〔2025〕7-87号 保定市东利机械制造股份有限公司内部控制审计报告
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 is issued by a certified public accounting firm and addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2024. The content includes the auditor's responsibility, the company's responsibility, inherent limitations of internal control, and the auditor's opinion on the effectiveness of internal control. This is a standalone audit report focused on internal control, not a full annual report or financial statement. The document length is 1709 characters, which is relatively short but contains the full audit opinion and related information, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2025-03-31 Chinese
华泰联合证券有限责任公司关于保定市东利机械制造股份有限公司持续督导期2024年培训情况报告
Regulatory Filings Classification · 85% confidence The document is titled as a "培训情况报告" (Training Situation Report) related to the continuous supervision period for a company listed on the Shenzhen Stock Exchange. It details the training conducted by the sponsoring securities firm for the company's directors, supervisors, senior management, and controlling shareholders. The content focuses on regulatory compliance, capital market updates, and fundraising management training. There are no financial statements, earnings data, or audit information presented. The document is a report on training activities conducted as part of regulatory supervision rather than a financial report or announcement. It does not fit into categories like Annual Report, Interim Report, Earnings Release, or Audit Report. It is also not a regulatory filing or announcement but a specific report on training activities. Given the nature and content, the best fitting category is Regulatory Filings (RNS) as a fallback for miscellaneous regulatory-related reports that do not fit other categories.
2025-03-31 Chinese

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