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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 2023-03-30 Audit Report / Informat…
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预计2023年度日常关联交易的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from China Galaxy Securities Co., Ltd. regarding the anticipated related party transactions for the year 2023 of Chutianlong Co., Ltd. It includes comprehensive information about the nature of the transactions, the parties involved, pricing principles, amounts, and approvals by independent directors and the supervisory board. The document also contains the sponsor's verification opinion and signatures. The content focuses on the review and verification of related party transactions, which is typical of an Audit Report or Information related to compliance and regulatory oversight of transactions, rather than a full Annual Report or other categories. The document length is about 4739 characters, which is sufficient to contain substantive content rather than a mere announcement. There is no indication that this is a general regulatory filing or a report publication announcement. Therefore, the best fit is Audit Report / Information (AR). FY 2023
2023-03-30 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022年度内部控制自我评价报告' which translates to '2022 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the fiscal year ending December 31, 2022, including the scope, standards, findings, and improvement measures. The content is focused on internal control effectiveness and compliance with regulatory requirements, referencing Chinese securities regulatory guidelines. It is a detailed report on internal control self-assessment rather than a general annual report or audit report. This type of document fits best under the category of Audit Report / Information (AR), as it is a standalone report on internal control evaluation and does not constitute the full annual report (10-K) or a simple announcement. The document length (7768 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2022
2023-03-30 Chinese
董事会决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of the company 楚天龙股份有限公司. It includes approvals of various reports such as the 2022 annual general manager work report, board work report, annual report, financial statements, social responsibility report, profit distribution plan, remuneration plans, internal control report, and other operational matters. The document also states that these reports and proposals will be submitted to the 2022 annual shareholders meeting for approval. The document is not the reports themselves but a formal announcement of the board meeting decisions and related disclosures. The document length is 3278 characters, which is relatively short and consistent with an announcement rather than a full report. The document does not contain the full financial statements or detailed financial data but references where these reports can be found. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is a general regulatory announcement of board meeting resolutions and related disclosures, not the full annual report or financial statements themselves.
2023-03-30 Chinese
年度募集资金使用鉴证报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the annual storage and usage of raised funds by the company 楚天龙股份有限公司 for the year 2022. It includes an auditor's verification report, management's special report on the use of raised funds, detailed financial tables, and compliance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content focuses on the management, storage, and actual use of the raised capital, with no indication that this is a brief announcement or a presentation. The document length is substantial (15,000 characters), and it contains substantive financial data and analysis related to the use of capital raised by the company. This fits the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. It is not an Annual Report (10-K) or Audit Report (AR) because it specifically focuses on the raised funds usage and verification rather than full financial performance or standalone audit opinions. Therefore, the correct classification is CAP with high confidence.
2023-03-30 Chinese
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 references auditing standards and the auditor's opinion on the effectiveness of internal controls over financial reporting as of December 31, 2022. The content includes auditor responsibilities, company responsibilities, and an audit opinion on internal control effectiveness. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is 777 characters, which is sufficient to contain the audit report itself rather than just an announcement. Therefore, the document is classified as an Audit Report / Information (AR). FY 2022
2023-03-30 Chinese
关于向银行等金融机构申请综合授信额度的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company's plan to apply for a comprehensive credit facility from financial institutions. It details the proposed credit limits with various banks and states that the proposal requires shareholder approval. The document is a formal announcement of a financing activity, specifically about credit facilities and borrowing capacity, rather than a financial report or earnings release. It does not contain financial statements or detailed financial results. Therefore, it fits best under the category of Capital/Financing Update (CAP). The document length is short and it is not merely announcing the publication of a report, so it is not RPA or RNS.
2023-03-30 Chinese

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