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Chutian Dragon Co., Ltd. — Investor Relations & Filings

Ticker · 003040 ISIN · CNE100004FY6 Shenzhen Stock Exchange Manufacturing
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Filings indexed 577 across all filing types
Latest filing 2024-05-08 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 003040

About Chutian Dragon Co., Ltd.

https://www.ctdcn.com

Chutian Dragon Co., Ltd. specializes in the research, development, production, and sale of smart cards and related application systems. The company provides a comprehensive suite of products including financial IC cards, telecommunications SIM cards, social security cards, and dual-interface cards. Beyond hardware, it develops terminal equipment such as self-service kiosks and mobile payment terminals, alongside integrated software solutions for digital security and identity management. The firm serves diverse sectors including banking, telecommunications, public transportation, and government services. It is notably involved in the development of hardware wallets for digital fiat currencies, leveraging its expertise in embedded software and secure encryption technologies to support digital transformation and secure transaction ecosystems.

Recent filings

Filing Released Lang Actions
中国银河证券股份有限公司关于楚天龙股份有限公司持续督导保荐总结报告书
Regulatory Filings Classification · 95% confidence The document is titled as a "持续督导保荐总结报告书" which translates to "Continuous Supervision Sponsorship Summary Report" issued by China Galaxy Securities Co., Ltd. regarding Chutianlong Co., Ltd. It references regulatory approvals from the China Securities Regulatory Commission and Shenzhen Stock Exchange, details about the IPO, and the role of the sponsor in ongoing supervision after the IPO. The document summarizes the sponsor's work during the continuous supervision period, including compliance, fund usage, information disclosure, and internal controls. It is a summary report related to the sponsorship and supervision of the IPO and subsequent compliance, not a full annual report, audit report, or financial statement. It is also not an announcement of voting results, management changes, or legal proceedings. The document is a detailed summary report related to the sponsor's continuous supervision duties post-IPO, which fits best under Regulatory Filings (RNS) as it is a regulatory compliance-related report that does not fit other specific categories like Annual Report or Audit Report. The document length is 2335 characters, which is relatively short but contains substantive content, not just an announcement of a report publication. Therefore, the best classification is Regulatory Filings (RNS).
2024-05-08 Chinese
关于举行2023年度暨2024年第一季度业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about the scheduling and details of a performance explanation meeting (业绩说明会) for the 2023 annual and 2024 first quarter results. It provides meeting time, participation method, and contact information. It references that the 2023 annual report and 2024 first quarter report have already been disclosed on other platforms. The document does not contain actual financial data or detailed financial analysis but is an invitation and notice for an investor presentation event. Therefore, it is best classified as an Investor Presentation (IP) announcement rather than the report itself or a transcript.
2024-05-06 Chinese
2024年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "楚天龙股份有限公司 2024 年第一季度报告" which translates to "Chutianlong Co., Ltd. 2024 First Quarter Report." It contains detailed financial data including income statement, balance sheet, cash flow statement, and explanations of financial changes for the first quarter of 2024. The report explicitly states it is a quarterly report and is unaudited. The length of the document (12,000 characters) and the presence of comprehensive financial statements confirm it is a substantive financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-04-26 Chinese
中国银河证券股份有限公司关于楚天龙股份有限公司2023年度保荐工作报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度保荐工作报告' which translates to '2023 Annual Sponsorship Work Report' related to a company named 楚天龙股份有限公司. It is issued by 中国银河证券股份有限公司, a securities firm acting as a sponsor. The content includes detailed descriptions of sponsorship work such as review of company disclosures, supervision of fundraising, governance oversight, on-site inspections, and compliance with regulatory requirements. It also discusses the sponsor's findings, company and shareholder commitments, and other related matters. The document is a comprehensive report on the sponsor's activities and oversight for the year 2023, not an announcement or a brief summary. It is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it a regulatory filing or certification. It is a specialized report related to sponsorship work, which aligns best with the category Audit Report / Information (AR) as it involves audit-like supervisory and compliance activities by the sponsor, including internal controls and regulatory adherence. The document length (9432 characters) supports it being a full report rather than a brief announcement. FY 2023
2024-04-22 Chinese
中国银河证券股份有限公司关于楚天龙股份有限公司2023年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report verification opinion for the year 2023 by China Galaxy Securities Co., Ltd. regarding Chutianlong Co., Ltd. It discusses the scope, standards, and results of the internal control evaluation, including financial and non-financial control defect standards and the conclusion that no major defects were found. The document is a verification opinion by the sponsor institution on the internal control evaluation report, not the report itself. It is a regulatory compliance and audit-related document verifying internal controls, which aligns with an Audit Report / Information filing rather than a full Annual Report or Interim Report. The document length is 3550 characters, which is relatively short but contains substantive content on internal control evaluation and verification, not merely an announcement or certification letter. Therefore, the best classification is Audit Report / Information (AR). FY 2023
2024-04-22 Chinese
中国银河证券股份有限公司关于楚天龙股份有限公司2023年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report on the 2023 annual verification of the storage and use of raised funds by the company 楚天龙股份有限公司. It includes specifics on the amount of funds raised, their management, usage, cash management of idle funds, and compliance with regulatory requirements. It also contains an auditor's opinion from 天健会计师事务所 on the special report regarding the raised funds. The document is lengthy (over 13,000 characters) and contains substantive financial data and analysis related to the use of raised funds. This matches the characteristics of a specialized audit or verification report on fundraising activities rather than a general annual report or earnings release. The document is not an announcement or a brief summary but a full report with detailed tables and auditor opinions. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and results of regulatory checks on specific financial matters such as fundraising. FY 2023
2024-04-22 Chinese

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