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大禹生物 — Investor Relations & Filings

Ticker · 920970 Beijing Stock Exchange Manufacturing
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Filings indexed 384 across all filing types
Latest filing 2024-04-28 Regulatory Filings
Country CN China
Listing Beijing Stock Exchange 920970

About 大禹生物

http://www.sxdysw.cn/

Shanxi Dayu Biological Assistance Co., Ltd. specializes in the research, development, and production of advanced animal nutrition and health solutions. The company focuses on the manufacturing of feed additives, micro-ecological preparations, and biological feed products. Its core portfolio includes probiotics, enzyme preparations, and functional premixes designed to enhance livestock immunity, improve feed conversion rates, and promote sustainable farming practices. By leveraging biotechnology, the firm provides integrated solutions for the aquaculture and animal husbandry sectors, emphasizing scientific innovation and product quality to support the modernization of the agricultural supply chain.

Recent filings

Filing Released Lang Actions
内部控制鉴证报告
Regulatory Filings
2024-04-28 Chinese
国投证券股份有限公司关于山西大禹生物工程股份有限公司2023年度募集资金存放与实际使用情况的专项核查报告
Regulatory Filings
2024-04-28 Chinese
2023年度审计报告
Regulatory Filings
2024-04-28 Chinese
募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "募集资金存放与实际使用情况的专项报告" which translates to a "Special Report on the Deposit and Actual Use of Raised Funds." It details the issuance of shares, the amount of funds raised, their usage, and compliance with regulatory requirements. It includes specific financial figures related to the raised funds, their allocation, and usage progress. The document also contains verification opinions from the sponsor institution and an accounting firm, indicating it is a formal report on the use of capital raised through financing activities. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is 3622 characters long, which is substantive and contains detailed financial data, so it is not merely an announcement or certification. Therefore, the correct classification is CAP with high confidence.
2024-04-28 Chinese
董事会审计委员对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the company's board audit committee on the supervision of the accounting firm (信永中和会计师事务所) for the 2023 annual audit. It details the audit firm's qualifications, the supervisory procedures followed by the audit committee, and an overall evaluation of the audit firm's performance. The document does not contain the full annual report or financial statements but is a standalone report on the audit supervision process. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related supervisory information. The document length is 1692 characters, which is short but contains substantive content about audit supervision, not just an announcement or certification. Therefore, it should be classified as AR with high confidence. FY 2023
2024-04-28 Chinese
2023年度独立董事述职报告（吴秋生）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report for the Year 2023" from Shanxi Dayu Biological Engineering Co., Ltd. It details the independent director's activities, attendance at board meetings, opinions on various board resolutions, communication with auditors, and efforts to protect minority shareholders' rights. The content is a narrative report on the independent director's duties and oversight during the year, not a financial report or announcement of voting results. It is a specialized report related to board/management oversight and governance but focuses on the independent director's role and activities rather than general governance rules or remuneration. Therefore, the document fits best under Board/Management Information (MANG) as it relates to board member activities and oversight reports.
2024-04-28 Chinese

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