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铁拓机械 — Investor Relations & Filings

Ticker · 920706 Beijing Stock Exchange Manufacturing
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Filings indexed 240 across all filing types
Latest filing 2026-04-13 Audit Report / Informat…
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
拟续聘2026年度会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (华兴会计师事务所) as the auditor for the fiscal year 2026. It details the auditor's background, integrity records, audit fees, and the approval process by the board and audit committee. There are no actual financial statements or audit reports included, only information about the auditor appointment process and related approvals. The document length is relatively short (2465 characters) and it serves as a formal announcement rather than the audit report itself. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit-related announcements and information about audit firms, excluding full annual reports. FY 2026
2026-04-13 Chinese
2025年度非经营性资金占用及其他关联资金往来情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanatory statement regarding non-operating fund occupation and other related party fund transactions for Fujian Tietuo Machinery Co., Ltd. It references an audit report issued by Huaxing CPA Firm for the fiscal year ending December 31, 2025, including financial statements such as balance sheet, income statement, cash flow statement, and notes. The document cites compliance with regulatory guidelines from the China Securities Regulatory Commission and Beijing Stock Exchange listing rules. The content includes a summary table of non-operating fund occupation and related party transactions, and the CPA firm's statement that no additional audit procedures were performed beyond those for the annual financial statements. The document is a standalone audit-related explanatory statement, not the full annual report or audit report itself, nor is it a brief announcement or certification. It is a specialized audit information disclosure related to regulatory requirements on fund occupation and related party transactions. Therefore, it fits best under Audit Report / Information (AR). The document length (7584 characters) supports it being a substantive report rather than a brief announcement. FY 2025
2026-04-13 Chinese
2025年度募集资金存放、管理与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the storage, management, and actual use of raised funds for the year 2025 by 福建省铁拓机械股份有限公司. It details the amount of funds raised through a public stock issuance, the use and balance of these funds as of December 31, 2025, the management systems in place, and includes verification and audit opinions from accounting firms and the sponsoring securities company. The content focuses exclusively on the fundraising activities, the allocation and management of those funds, and compliance with regulatory requirements related to fundraising. There is no indication that this is a full annual report, interim report, earnings release, or other types of filings. Instead, it is a specialized report on fundraising and the use of those funds, which aligns with the category of Capital/Financing Update (CAP). The document length is substantial and contains detailed financial data related to fundraising, not just an announcement or a brief summary, so it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Therefore, the best fitting classification is CAP.
2026-04-13 Chinese
2025年度独立董事述职报告（程健）
Board/Management Information Classification · 95% confidence The document is an independent director's annual performance report for the year 2025, detailing the director's duties, attendance, committee participation, communication with shareholders, and overall evaluation. It includes no financial statements or detailed financial data but focuses on governance, director duties, and compliance with regulations. It is not a full annual report, audit report, or financial report. It is a detailed management/board-related report about the director's activities and governance role. Therefore, it fits best under Board/Management Information (MANG). The document length and content confirm it is a substantive report, not a brief announcement or certification.
2026-04-13 Chinese
董事会审计委员会2025年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2025年度履职情况报告" (2025 Annual Performance Report) of the Board Audit Committee of Fujian Tietuo Machinery Co., Ltd. It details the audit committee's activities, meetings, supervision of external auditors, internal audit guidance, review of financial reports, internal control evaluation, and overall assessment for the year 2025. The content focuses on the audit committee's oversight and evaluation of the company's audit and internal control processes rather than presenting the full annual financial report or audit report itself. The document length is 2751 characters, which is relatively short and more consistent with a committee report rather than a full audit report or annual report. It is not a certification letter, nor an announcement of a report publication. Given the focus on audit committee activities and oversight, this fits best under Audit Report / Information (AR), which includes standalone audit reports and related information excluding full annual reports. Therefore, the classification is AR with high confidence. FY 2025
2026-04-13 Chinese
内部控制审计报告
Regulatory Filings
2026-04-13 Chinese

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