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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 2022-04-29 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
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report focusing on non-operating fund occupation and other related party fund transactions for the year 2021. It includes an audit opinion from a registered accounting firm, references to regulatory guidelines for listed companies, and detailed financial tables related to these transactions. The document is not a full annual report but a standalone audit report on a specific financial matter, consistent with the definition of an Audit Report / Information (AR). The document length is 2606 characters, which is short but contains substantive audit content and financial data, not merely an announcement or certification. Therefore, it fits best under the Audit Report / Information category. FY 2021
2022-04-29 Chinese
2021年年度审计报告
Audit Report / Information Classification · 100% confidence The document contains an audit report including an auditor's opinion, basis for opinion, key audit matters, responsibilities of management and auditors, and detailed financial statements such as consolidated and parent company balance sheets, income statements, and cash flow statements for the fiscal year ending December 31, 2021. The presence of an auditor's opinion and detailed financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains substantive financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2021
2022-04-29 Chinese
关于关于公开发行可转换公司债券摊薄即期回报的填补措施及相关主体承诺的公告
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement by the company 楚天龙股份有限公司 regarding the public issuance of convertible bonds and the measures to compensate for dilution of immediate returns. It includes financial impact analysis, assumptions, risk warnings, necessity and rationality of the issuance, investment project details, and commitments by controlling shareholders and management. The content focuses on capital raising activities, specifically the issuance of convertible bonds, and related financial and governance measures. There is no indication that this is a full annual or interim report, audit report, or earnings release. It is not a simple announcement of a report publication but a substantive update on financing and capital structure changes. Therefore, the document fits best under the category of Capital/Financing Update (CAP). The document length (8383 characters) and detailed financial impact analysis support this classification with high confidence.
2022-04-29 Chinese
2022年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled as the "2022年第一季度报告全文" which translates to "2022 First Quarter Report Full Text." It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and explanations of financial changes for the first quarter of 2022. The document explicitly states it is a quarterly report and includes comprehensive financial statements and analysis for a period shorter than a full fiscal year. It also mentions that the report is unaudited, which is typical for interim or quarterly reports. There is no indication that this is an announcement of a report or a certification document. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2022-04-29 Chinese
楚天龙公开发行可转换公司债券预案
Capital/Financing Update Classification · 95% confidence The document is titled as a "公开发行可转换公司债券预案" which translates to "Public Offering Convertible Bonds Proposal". It contains detailed information about the issuance of convertible bonds, including issuance conditions, bond terms, interest rates, conversion prices, redemption and repurchase clauses, bondholder rights and obligations, and the use of proceeds. It also includes financial statements for recent years and management discussion and analysis sections. The document is comprehensive and contains substantive financial data and detailed explanations related to a capital raising activity through convertible bonds issuance. This fits the definition of a Capital/Financing Update (CAP) as it provides updates on company fundraising and financing activities. It is not an announcement of a report, nor a full annual or interim report, but a detailed proposal and disclosure document related to a financing event.
2022-04-29 Chinese
关于控股子公司在建工程报废的公告
Regulatory Filings Classification · 95% confidence The document is an official announcement from the company about the scrapping of a construction in progress project by its controlling subsidiary. It includes details about the decision made by the board and supervisory committee, the financial impact on the current period, and opinions from independent directors. The document is relatively short (1269 characters) and serves as a formal disclosure of a specific corporate event affecting financials, but it does not contain comprehensive financial statements or detailed financial analysis. It is not an annual or interim report, nor a full audit report. It is a regulatory announcement about a significant accounting event affecting the company's assets and profits. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for such corporate disclosures that do not fit other specific categories.
2022-04-29 Chinese

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