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大地电气 — Investor Relations & Filings

Ticker · 920436 Beijing Stock Exchange Manufacturing
Filings indexed 535 across all filing types
Latest filing 2022-04-18 Regulatory Filings
Country CN China
Listing Beijing Stock Exchange 920436

About 大地电气

https://www.ntgec.com/

Nantong Da Di Electric Co., Ltd. specializes in the research, development, and manufacturing of automotive wire harness systems. The company provides comprehensive wiring solutions, including engine harnesses, chassis harnesses, instrument panel harnesses, and battery cables. Its product portfolio serves a diverse range of vehicle types, with a strong emphasis on commercial vehicles, passenger cars, and the rapidly growing new energy vehicle sector. Da Di Electric integrates advanced manufacturing processes to produce high-voltage harnesses and specialized wiring for intelligent driving applications. By maintaining strategic partnerships with major automotive manufacturers, the company focuses on delivering high-reliability electrical distribution systems that meet rigorous technical standards for safety and performance in modern transportation.

Recent filings

Filing Released Lang Actions
东北证券股份有限公司关于南通大地电气股份有限公司2021年度公司治理情况专项核查报告
Regulatory Filings
2022-04-18 Chinese
关于治理专项自查及规范活动相关情况的报告
Governance Information Classification · 95% confidence The document is a detailed report on corporate governance self-inspection and compliance activities by the company 南通大地电气股份有限公司. It includes information on company structure, board and management composition, internal control, decision-making processes, and compliance with relevant laws and regulations. The content focuses on governance practices, internal controls, and regulatory compliance rather than financial results or audit opinions. There is no indication that this is an annual report, audit report, earnings release, or any other financial report. The document is not a brief announcement or a proxy solicitation but a comprehensive governance-related report. Therefore, the most appropriate classification is Governance Information (CGR).
2022-04-18 Chinese
2021年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制自我评价报告' which translates to '2021 Annual Internal Control Self-Evaluation Report'. It is issued by the company's board and discusses the internal control evaluation for the fiscal year ending December 31, 2021. The content includes detailed descriptions of internal control systems, risk assessments, control activities, and evaluation conclusions. It references compliance with regulatory frameworks and internal control standards. The document is nearly 9,000 characters long, indicating it is a substantive report rather than a brief announcement. It does not contain financial statements or earnings data typical of Annual Reports (10-K) or Interim Reports (IR), nor is it a certification or a voting result announcement. It is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR). Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-18 Chinese
独立董事关于第二届董事会第二十四次会议相关事项的事前认可意见
Audit Report / Information Classification · 90% confidence The document is a formal announcement from the board of directors of Nantong Dadi Electric Co., Ltd. It contains the independent directors' prior approval opinion regarding the proposal to reappoint Tianjian Accounting Firm as the company's auditor for the year 2022. The document is short (626 characters) and focuses on the approval of an audit-related matter rather than presenting an audit report or financial statements. It does not contain actual audit results or financial data, nor is it a full audit report. Therefore, it is best classified as an Audit Report / Information (AR) since it relates to audit matters and the appointment of the audit firm, which is typical for audit-related announcements outside of full annual reports. FY 2022
2022-04-18 Chinese
关于提前披露2021年年度报告的提示性公告
Report Publication Announcement Classification · 100% confidence The document is a short announcement (319 characters) from a company about the early disclosure of its 2021 Annual Report. It states the original and new disclosure dates but does not contain the actual annual report or financial data. It is a notice about the timing of the report release, not the report itself. According to the 'MENU VS MEAL' rule, such a brief announcement about report timing is classified as a Report Publication Announcement (RPA).
2022-04-18 Chinese
南通大地电气股份有限公司2021年度控股股东、实际控制人及其他关联方资金占用情况的专项审计说明
Regulatory Filings
2022-04-18 Chinese

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