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铁拓机械 — Investor Relations & Filings

Ticker · 920706 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 240 across all filing types
Latest filing 2024-04-18 Regulatory Filings
Country CN China
Listing Beijing Stock Exchange 920706

About 铁拓机械

http://www.fjttm.com/

Tietuo Machinery focuses on the design, manufacturing, and distribution of asphalt mixing and recycling equipment. Its product portfolio includes stationary and mobile asphalt mixing plants, reclaimed asphalt pavement (RAP) recycling systems, and dry mortar production lines. The company is recognized for its expertise in asphalt pavement recycling technology, providing solutions that prioritize resource conservation and operational efficiency. Tietuo Machinery serves global infrastructure projects, offering specialized equipment for road construction and maintenance. By integrating advanced automation and energy-saving technologies, the company delivers high-performance systems tailored to meet rigorous technical standards and diverse environmental requirements.

Recent filings

Filing Released Lang Actions
内部控制审计报告
Regulatory Filings
2024-04-18 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as a "Self-Evaluation Report on Internal Control" by the board of directors of Fujian Tietuo Machinery Co., Ltd. It discusses the company's internal control evaluation related to financial reporting and other operational controls as of December 31, 2023. The document includes detailed descriptions of governance, organizational structure, internal audit, accounting systems, and internal control defect standards and conclusions. It is a comprehensive report on the company's internal control effectiveness and compliance with regulatory standards. This type of document is a standalone audit-related report focusing on internal control evaluation, not a full annual report or financial statement. It matches the definition of an Audit Report / Information (AR) filing, which includes audit reports and internal control evaluations separate from full annual reports. FY 2023
2024-04-18 Chinese
2023年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 2023 annual audit of the company. It discusses the auditor's independence, qualifications, audit procedures, and the company's assessment of the auditor's work. It does not contain the full annual report or financial statements but rather an assessment of the auditor's performance and the audit process. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and evaluations related to audit activities, excluding the full annual report itself. The document length is short (1628 characters), but it is not merely an announcement or certification; it contains substantive content about the audit firm's performance and evaluation. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-18 Chinese
2023年年度业绩说明会预告暨落实“提质守信重回报”行动公告
AGM Information Classification · 95% confidence The document is a notice about a scheduled performance briefing meeting related to the company's 2023 Annual Report. It references the 2023 Annual Report that was previously disclosed on April 19, 2024, and announces a meeting on May 9, 2024, to discuss the report and interact with investors. The document is short (1127 characters) and serves as an announcement for the upcoming annual report performance explanation meeting, not the report itself. Therefore, it fits the category of AGM Information (AGM-R), which includes presentations and materials shared during the Annual General Meeting or related performance explanation meetings.
2024-04-18 Chinese
华兴会计师事务所（特殊普通合伙）关于福建省铁拓机械股份有限公司以募集资金置换预先投入募投项目及支付发行费用自筹资金的鉴证报告
Regulatory Filings
2024-04-18 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as an "年度报告摘要" which translates to "Annual Report Summary". It contains detailed financial data for the year 2023, including assets, liabilities, net profit, earnings per share, and shareholder information. It also includes sections on company business model, core competitiveness, and asset restrictions. The presence of comprehensive financial data and business overview indicates this is a full annual report rather than a brief announcement or a presentation. The document length is 7495 characters, which is sufficient for a detailed report summary. The document references the full annual report available on the stock exchange website, but this document itself contains substantive financial and operational information. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2024-04-18 Chinese

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