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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 2024-03-28 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2023年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制自我评价报告的核查意见" which translates to "Internal Control Self-Evaluation Report Verification Opinion." It is issued by a sponsoring institution (华泰联合证券有限责任公司) regarding the internal control self-evaluation report of a company for the year 2023. The content focuses on the evaluation of internal control systems, defect identification, and verification procedures, which aligns with audit-related activities. The document is not the full annual report or financial statements but rather an independent verification opinion on the internal control self-evaluation report, which fits the definition of an Audit Report / Information (AR). The document length is 4087 characters, which is relatively short but contains substantive audit-related content rather than just an announcement or certification. Therefore, it should be classified as AR rather than RPA or RNS.
2024-03-28 Chinese
2023年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度董事会工作报告" which translates to "2023 Annual Board of Directors Work Report". It contains detailed information about the company's 2023 business performance, board activities, committee meetings, independent directors' duties, shareholder meetings, and plans for 2024. The content focuses on the board's work and governance rather than full financial statements or audit opinions. It includes operational highlights, governance structure, and board meeting summaries, which are typical of a Board/Management Information report. The document length is 7964 characters, which is substantial and contains detailed narrative and data, but it is not a full annual report (10-K) or audit report (AR). It is not a proxy statement, earnings release, or other categories. Therefore, the best fit is Board/Management Information (MANG).
2024-03-28 Chinese
2023年度会计师事务所的履职情况评估报告及审计委员会履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm and the audit committee's supervisory duties for the year 2023. It discusses the audit firm's qualifications, audit procedures, communication with management, and the issuance of an unqualified audit opinion on the company's 2023 financial statements. The document is detailed and contains substantive information about the audit process and results, not just an announcement or certification. It is not a full annual report but a standalone audit-related report focusing on the audit firm's performance and the audit committee's oversight. This fits the definition of an Audit Report / Information (AR). The document length is under 5,000 characters but contains detailed substantive content, so it is not a mere announcement. Therefore, the correct classification is AR with high confidence.
2024-03-28 Chinese
2023年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled "2023年度合并审计报告" which translates to "2023 Annual Consolidated Audit Report". It contains detailed audit opinions, financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document includes auditor's responsibilities, key audit matters, and detailed accounting policies. The length is about 15,000 characters, indicating a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report (10-K) or other filings. Therefore, the document fits the category of an Audit Report / Information (AR).
2024-03-28 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2023 by Baoding Dongli Machinery Manufacturing Co., Ltd. It details the company's internal control systems, evaluation scope, principles, and results, including the absence of major internal control deficiencies. The content focuses on internal control effectiveness, governance, risk management, and compliance with relevant laws and regulations. It is a comprehensive report on internal control evaluation rather than a general annual report or financial statement. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluations. The document length (7127 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2024-03-28 Chinese
董事会对独董独立性评估的专项意见
Governance Information Classification · 95% confidence The document is a statement from the company's board regarding the independence of its independent directors for the year 2023. It assesses the independence of the directors based on their roles and relationships with the company and shareholders. This type of document is related to governance and compliance with regulations on board independence. It is not a full annual report, audit report, or financial statement. It is a governance-related disclosure about board members' independence, fitting the category of Governance Information (CGR). The document length is short and focused on board governance matters, not a report publication or regulatory filing of another type.
2024-03-28 Chinese

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