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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 2025-04-18 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
关于2024年度会计师事务所履职情况评估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 a detailed report on the performance evaluation of the accounting firm Tianjian CPA Firm (Special General Partnership) for the year 2024 and the audit committee's supervision of the accounting firm's duties. It includes information about the accounting firm's qualifications, independence, audit work plan, audit progress, and the audit committee's oversight activities. The document references the 2024 annual audit and the issuance of an unqualified audit report for the company's 2024 financial statements. It is not the annual report itself but a standalone audit-related report focusing on the audit firm's performance and the audit committee's supervisory role. The document length is 4151 characters, which is substantial and contains substantive content rather than just an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and related supervisory reports, excluding full annual reports. FY 2024
2025-04-18 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2024年度内部控制自我评价报告' which translates to '2024 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation as of December 31, 2024, including detailed descriptions of internal control environment, risk assessment, control activities, and supervision. It references regulatory requirements from the China Securities Regulatory Commission regarding annual internal control evaluation reports. The document contains substantive content on internal control effectiveness, defect identification, and corrective measures, indicating it is a full report rather than a brief announcement. The length (7749 characters) and detailed content confirm it is a comprehensive report. This type of document aligns with an Audit Report / Information (AR) as it focuses on internal control evaluation and audit-related information rather than a full annual report or other categories. FY 2024
2025-04-18 Chinese
2024年社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled 'ENVIRONMENTAL SOCIAL AND GOVERNANCE REPORT' and contains extensive content related to the company's ESG practices, governance, social responsibility, environmental initiatives, and corporate culture. It includes detailed descriptions of the company's efforts in green finance, digital currency ecosystems, governance improvements, and social contributions. The length of the document (13,093 characters) and the depth of content indicate it is a full report rather than a brief announcement or summary. There is no indication that this is an annual financial report, earnings release, or regulatory filing. The focus on ESG factors and social responsibility aligns with the definition of Environmental & Social Information (SR). Therefore, the document should be classified as an Environmental & Social Information report.
2025-04-18 Chinese
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds." It includes detailed financial data about the company's fundraising amount, usage, interest income, and compliance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document contains an auditor's verification opinion and detailed financial tables about the use of raised funds for the fiscal year 2024. It is a standalone audit-related report focusing on the management and use of capital raised by the company, not a full annual report or interim financial report. The presence of an auditor's opinion and the focus on verification aligns with the definition of an Audit Report / Information (AR). The document length is over 5,000 characters and contains substantive financial data and audit conclusions, so it is not a mere announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2024
2025-04-18 Chinese
关于2024年计提资产减值的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by the company about the asset impairment provision for the fiscal year 2024. It details the amount of impairment, the accounting standards applied, the approval process by the board and supervisory committee, and the impact on net profit. The document is relatively short (1666 characters) and serves as a formal disclosure of a specific accounting event rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Annual Report (10-K) or Interim Report (IR). It is also not a certification, call transcript, or other specialized filing. Given the nature and length, this is best classified as a Regulatory Filing (RNS), which covers miscellaneous regulatory announcements that do not fit other categories.
2025-04-18 Chinese
2024年度监事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度监事会工作报告" which translates to "2024 Supervisory Board Work Report". It details the supervisory board's activities, meetings, opinions on company operations, financial oversight, related party transactions, internal control evaluations, and plans for 2025. The content is a formal report from the supervisory board summarizing their oversight and work during the year 2024. It is not an announcement or a brief summary but a detailed report on governance and supervisory activities. This fits best under the category of Board/Management Information (MANG), as it relates to the supervisory board's work and oversight rather than a full annual report or audit report. The document length is 2362 characters, which is sufficient for a detailed report but not a full annual report. Therefore, the classification is MANG with high confidence.
2025-04-18 Chinese

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