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迪尔化工 — Investor Relations & Filings

Ticker · 920304 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 359 across all filing types
Latest filing 2025-04-20 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920304

About 迪尔化工

https://www.dier-chem.com/

Shandong Deer Chemical specializes in the research, development, production, and sale of nitric acid and nitrate products. Its primary offerings include concentrated nitric acid, dilute nitric acid, potassium nitrate, magnesium nitrate, and sodium nitrite. These products serve various downstream sectors such as fertilizers, explosives, pharmaceuticals, and chemical intermediates. The company maintains an integrated production process, leveraging advanced synthesis technologies to ensure high purity and consistent quality. By focusing on the optimization of nitric acid derivatives, it provides essential raw materials for industrial applications and agricultural enhancements.

Recent filings

Filing Released Lang Actions
中证天通会计师事务所（特殊普通合伙）关于山东华阳迪尔化工股份有限公司2024年度募集资金存放及使用情况的鉴证报告
Audit Report / Information Classification · 92% confidence The document is a standalone assurance (“鉴证”) report by a registered accounting firm on 山东华阳迪尔化工’s 2024 fundraising funds deposit and usage (“募集资金存放与使用情况的专项报告”). It is not an earnings release, proxy, or annual/quarterly financial report, but a CPA audit/assurance engagement report separate from a full Annual Report. Therefore it best fits the “Audit Report / Information” category (AR). FY 2024
2025-04-20 Chinese
2024年度独立董事述职报告（锡秀屏）
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度独立董事述职报告" which translates to "2024 Annual Independent Director's Work Report." It details the independent director's attendance at board and shareholder meetings, opinions on various board proposals, participation in audit and independent director committee meetings, communication with internal audit and accounting firms, and efforts to protect investor rights. The content focuses on the independent director's duties, opinions, and activities during the year 2024. It is not a full annual report, audit report, or financial statement, but rather a management-related report on board activities and governance. This fits best under Board/Management Information (MANG) as it relates to board member activities and governance reporting. The document length is 2599 characters, which is relatively short but contains substantive content about board member duties rather than just an announcement or certification. Therefore, the classification is MANG with high confidence.
2025-04-20 Chinese
山东华阳迪尔化工股份有限公司2024年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is a standalone internal control audit and evaluation report (by an accounting firm) for the year ended December 31, 2024, detailing auditor opinions, control design and execution, and internal control deficiencies. It contains no full financial statements or management discussion but focuses on audit of internal control, fitting the definition of a standalone Audit Report/Information. FY 2024
2025-04-20 Chinese
2024年度独立董事述职报告（刘学生）
Board/Management Information Classification · 95% confidence The document is titled '2024年度独立董事述职报告（刘学生）' which translates to '2024 Annual Independent Director's Work Report (Liu Xuesheng)'. It details the independent director's attendance at board and shareholder meetings, opinions on various board resolutions, participation in audit committee meetings, communication with internal audit and accounting firms, and efforts to protect investor rights. The content focuses on the independent director's duties and activities during the year 2024. It is not a full annual report, audit report, or financial statement, but rather a report on the independent director's work and governance role. This fits best under Board/Management Information (MANG), which includes announcements related to board members and senior management activities. The document length is 2407 characters, which is relatively short and focused on director duties rather than financial data or regulatory filings. Therefore, the classification is MANG with high confidence.
2025-04-20 Chinese
中泰证券股份有限公司关于山东华阳迪尔化工股份有限公司2024年度募集资金存放与使用情况的核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "核查报告" (Verification Report) regarding the 2024 annual fundraising funds deposit and usage situation of 山东华阳迪尔化工股份有限公司. It is issued by 中泰证券股份有限公司, the sponsor institution, and includes detailed information about the amount of funds raised, their deposit, usage, and management during the year 2024. It also contains the sponsor's verification opinion and the auditor's attestation report on the fundraising funds usage. The document focuses specifically on the fundraising funds' deposit and usage, including compliance with regulatory requirements and internal controls. It is not a full annual report or interim report, nor is it an earnings release or a general regulatory filing. It is a specialized audit/verification report on fundraising funds usage, which fits the category of Audit Report / Information (AR). The document length is sufficient and contains substantive financial data and audit opinions related to fundraising funds, confirming it is not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2024
2025-04-20 Chinese
会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (auditor) for the year 2024. It details the auditor's qualifications, independence, audit procedures, and overall assessment of their work for the company's 2024 financial statements. It includes references to the audit report issued with an unqualified opinion but does not contain the full financial statements or detailed financial data itself. The document is a standalone audit performance evaluation report, not the full annual report or audit report itself. Therefore, it fits the category of Audit Report / Information (AR). The document length is 1864 characters, which is consistent with a detailed audit evaluation report rather than a brief announcement or certification. Hence, the classification is AR with high confidence. FY 2024
2025-04-20 Chinese

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