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Daqin Railway Co., Ltd. — Investor Relations & Filings

Ticker · 601006 ISIN · CNE000001NG4 LEI · 30030098LARO7YWJL882 Shanghai Stock Exchange Transportation and storage
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Filings indexed 1,419 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 601006

About Daqin Railway Co., Ltd.

http://www.daqintielu.com/

Daqin Railway Co., Ltd. specializes in the operation of heavy-haul freight and passenger rail services. Its primary asset is the Daqin Railway, a critical logistics corridor dedicated to the transport of thermal coal from major production bases to coastal shipping hubs. The company manages extensive infrastructure, including tracks, stations, and specialized rolling stock designed for high-capacity bulk transport. By leveraging advanced heavy-haul technology and automated dispatching systems, it facilitates the large-scale movement of energy resources to support industrial and utility sectors. In addition to its core freight operations, the company provides regional passenger transport services and maintains a comprehensive network of branch lines and connecting routes to optimize logistics efficiency across its operational footprint.

Recent filings

Filing Released Lang Actions
大秦铁路审计委员会对2023年度普华永道中天会计师事务所履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee of Daqin Railway Co., Ltd. regarding the supervision of the audit work performed by PricewaterhouseCoopers Zhongtian for the fiscal year 2023. It discusses the audit firm's qualifications, independence, audit work supervision, and overall evaluation of the audit process. The document does not contain the full audit report or detailed financial statements but rather a supervisory report on the audit firm's performance and compliance with regulations. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and results of internal or regulatory audits, excluding full annual reports. The document length is short (1498 characters), but it is a substantive report, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-26 Chinese
大秦铁路2023年年度报告
Annual Report Classification · 100% confidence The document is titled '2023 年年度报告' which translates to '2023 Annual Report'. It contains detailed financial data, management discussion and analysis, company information, financial statements, audit opinions, and comprehensive business and financial performance information for the fiscal year 2023. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of audit reports, financial statements, management analysis, and detailed financial metrics confirms this is the official yearly report covering company activity and full financial performance. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2024-04-26 Chinese
毕马威华振会计师事务所关于大秦铁路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 specialized audit report titled "专项审计报告" related to non-operating fund occupation and other related party fund transactions for the year 2023. It is issued by an audit firm (毕马威华振会计师事务所) and includes detailed tables of financial data concerning related party transactions and fund balances. The content is focused on audit findings and financial data related to internal controls and compliance, rather than a full annual report or interim financial statement. The document length is 2808 characters, which is relatively short but contains substantive audit information and financial data. This fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a Regulatory Filing (RNS). FY 2023
2024-04-26 Chinese
大秦铁路股份有限公司独立董事工作规则（2024年修订）
Governance Information Classification · 95% confidence The document is titled '大秦铁路股份有限公司独立董事工作规则' which translates to 'Daqin Railway Co., Ltd. Independent Director Work Rules'. It details the rules, responsibilities, qualifications, and procedures related to independent directors of the company. The content focuses on governance practices, board structure, duties, and compliance with relevant laws and regulations. There is no financial data, earnings information, or report publication announcement. The document is a governance-related policy document outlining internal rules and practices for independent directors. Therefore, it fits best under the category of Governance Information (CGR). The document length (8601 characters) and detailed content support this classification with high confidence.
2024-04-26 Chinese
大秦铁路董事会关于独立董事独立性自查情况的专项报告
Board/Management Information Classification · 95% confidence The document is a special report from the board of directors of Daqin Railway Co., Ltd. regarding the independence self-assessment of the company's independent directors. It references regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange listing rules. The content focuses on the evaluation of the independence of specific independent directors and confirms compliance with relevant independence standards. The document is short (442 characters) and is a specific report on board/management matters related to director independence, not a general annual report or financial report. Therefore, it fits best under Board/Management Information (MANG).
2024-04-26 Chinese
毕马威华振会计师事务所关于大秦铁路2023年度涉及财务公司关联交易的存款、贷款等金融业务汇总表的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding related party financial transactions (deposits, loans, etc.) for the fiscal year 2023 of Daqin Railway Co., Ltd. It includes an audit confirmation by KPMG Huazhen LLP dated April 25, 2024, referencing the audited 2023 financial statements and confirming consistency with the audited data. The document is focused on a specific aspect of the financial statements related to related party transactions and includes a summary table of these transactions. It is not the full annual report but a standalone audit-related report on a specific financial disclosure. The presence of an audit firm opinion and detailed financial data related to the audit of related party transactions aligns with the definition of an Audit Report / Information (AR). The document length is 2626 characters, which is short but contains substantive financial data and audit confirmation, so it is not merely an announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2023
2024-04-26 Chinese

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