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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 608 across all filing types
Latest filing 2023-03-30 Governance Information
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
投资融资管理制度
Governance Information Classification · 95% confidence The document is titled '投资融资管理制度' which translates to 'Investment and Financing Management System' and is issued by 保定市东利机械制造股份有限公司. It outlines the company's internal policies and procedures regarding investment and financing activities, including decision-making authority, execution control, asset disposal, reporting, and disclosure obligations. The document is a governance or management policy document rather than a financial report, earnings release, or announcement. It does not contain financial statements or results, nor is it a notice or announcement of a report. It is a detailed internal governance document related to investment and financing management. Therefore, the most appropriate classification is Governance Information (CGR).
2023-03-30 Chinese
投资者关系管理制度
Governance Information Classification · 95% confidence The document is titled '保定市东利机械制造股份有限公司 投资者关系管理制度' which translates to 'Investor Relations Management System of Baoding Dongli Machinery Manufacturing Co., Ltd.' It is a detailed policy document outlining the principles, objectives, organizational structure, and procedures for managing investor relations. It includes sections on communication with investors, disclosure principles, handling of sudden events, and responsibilities of the investor relations team. There is no indication that this is a financial report, earnings release, or regulatory filing of financial results. It is not an announcement of voting results, nor a proxy statement, nor a remuneration report. It is a governance-related document describing internal rules and practices related to investor relations and corporate governance. Therefore, the most appropriate classification is Governance Information (CGR). The document length (8576 characters) and content confirm it is a substantive governance policy document, not a brief announcement or certification.
2023-03-30 Chinese
内部审计制度
Governance Information Classification · 95% confidence The document is titled '内部审计制度' (Internal Audit System) and details the internal audit policies, procedures, organizational structure, responsibilities, and reporting requirements of the company. It is a comprehensive internal governance document focused on internal audit functions rather than financial results or external reporting. There is no indication that this is an annual report, earnings release, or any external regulatory filing. It is not a report publication announcement or a certification. The content aligns with governance and internal control practices, specifically related to audit functions within the company. Therefore, the most appropriate classification is 'Governance Information' (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices, including internal audit systems.
2023-03-30 Chinese
华泰联合证券有限责任公司关于保定市东利机械股份有限公司2022年现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled '现场检查报告' which translates to 'On-site Inspection Report'. It is issued by 华泰联合证券有限责任公司 (Huatai United Securities Co., Ltd.) as the sponsor for 保定市东利机械制造股份有限公司 (Baoding Dongli Machinery Manufacturing Co., Ltd.) regarding their 2022 on-site inspection. The report references regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange guidelines related to sponsor business. The content includes detailed compliance checks on corporate governance, internal controls, information disclosure, use of raised funds, and other regulatory compliance matters. It is a standalone audit or inspection report focusing on regulatory compliance and internal controls rather than a full annual report or financial statement. The document length is 3572 characters, which is relatively short but contains substantive inspection findings and opinions, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR).
2023-03-30 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled "2022 年年度报告全文" which translates to "2022 Annual Report Full Text" for Baoding Dongli Machinery Co., Ltd. It contains detailed sections typical of an annual report such as company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, and financial statements. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial data, management analysis, and comprehensive company information for the fiscal year 2022. Therefore, this document is the official yearly report covering company activity and full financial performance, matching the definition of an Annual Report (10-K).
2023-03-30 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2022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 a detailed internal control self-evaluation report for the year 2022 by Baoding Dongli Machinery Manufacturing Co., Ltd., reviewed by Huatai United Securities as the sponsor institution. It discusses internal control objectives, principles, evaluation scope, standards for identifying control deficiencies, and the results of the internal control evaluation. The document is not a full annual report or financial statement but a specialized report focused on internal control evaluation and audit opinions related to internal controls. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations. The document length (7032 characters) and content confirm it is a substantive report, not merely an announcement or certification. Therefore, the correct classification is AR with high confidence.
2023-03-30 Chinese

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