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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 1,420 across all filing types
Latest filing 2023-04-26 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
大秦铁路独立董事关于续聘年度内部控制审计机构的意见
Audit Report / Information Classification · 95% confidence The document is a statement from independent directors regarding the reappointment of the internal control audit firm for the company for the year 2023. It mentions the audit firm PwC and confirms their qualifications and the compliance of the reappointment process with laws and company bylaws. The document is short (376 characters) and is essentially an opinion or approval statement related to audit matters, not a full audit report or annual report. It is also intended to be submitted to the annual shareholders meeting for approval. This fits best under Audit Report / Information (AR) as it relates to audit firm appointment and internal control audit matters, but is not a full annual report or financial statement. The document is not a report publication announcement or regulatory filing since it contains substantive content about audit firm reappointment. Therefore, the classification is AR with high confidence. FY 2022
2023-04-26 Chinese
中国铁路财务有限责任公司风险评估报告
Audit Report / Information Classification · 95% confidence The document is titled as a "风险评估报告" (Risk Assessment Report) for 中国铁路财务有限责任公司, detailing the company's internal control environment, risk management policies, financial data as of December 31, 2022, and compliance with regulatory requirements. It includes detailed descriptions of governance structures, risk controls, financial figures, and regulatory compliance. The document is comprehensive and contains substantive financial and operational information, not merely an announcement or certification. It is a standalone audit or risk assessment report focusing on internal controls and risk management, which fits the category of Audit Report / Information (AR). There is no indication that this is an annual report, earnings release, or other categories. Therefore, the best classification is AR with high confidence. FY 2022
2023-04-26 Chinese
大秦铁路独立董事关于公司对外担保情况的专项说明和独立意见
Audit Report / Information Classification · 90% confidence The document is very short (113 characters) and contains an independent director's special statement and opinion regarding external guarantees for the year 2022, stating no external guarantees exist. It is a standalone statement by independent directors, not a full audit report or annual report. It does not contain financial data or detailed audit results, but rather a specific declaration. This fits best under Audit Report / Information (AR) as it relates to audit-related independent opinions on a specific matter (external guarantees). FY 2022
2023-04-26 Chinese
大秦铁路独立董事关于2022年度利润分配的独立意见
Declaration of Voting Results & Voting Rights Announcements Classification · 90% confidence The document is an independent opinion from the independent directors regarding the 2022 annual profit distribution plan of the company. It discusses the profit distribution details, dividend per share, and approval to submit the plan to the annual shareholders meeting. The document is not the profit distribution announcement itself but an opinion on the proposal to be voted on at the annual general meeting. It is not a full annual report, earnings release, or other financial report. It is related to voting matters at the AGM, specifically the profit distribution proposal. Therefore, it fits best under Declaration of Voting Results & Voting Rights Announcements (DVA) as it relates to shareholder voting on profit distribution.
2023-04-26 Chinese
大秦铁路募集资金2022年度存放与实际使用情况专项报告的鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed auditor's assurance report on the special report regarding the storage and actual use of raised funds by Daqin Railway Co., Ltd. for the year 2022. It references regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange, and includes detailed financial data on the raised funds, their management, and usage. The document is issued by KPMG Huazhen LLP and includes an auditor's opinion on the compliance and accuracy of the special report. This type of document is a standalone audit report focused on a specific aspect of the company's financials (fundraising and use of proceeds), not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit findings and opinions. Therefore, it fits the category of Audit Report / Information (AR). FY 2022
2023-04-26 Chinese
大秦铁路日常关联交易2022年度完成及2023年度预计公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement from a company (大秦铁路股份有限公司) regarding its daily related party transactions for the year 2022 completed and the forecast for 2023. It includes extensive financial data on transactions with related parties, descriptions of the related parties, the nature of the transactions, pricing policies, and the impact on the company. The document is not a full annual or interim report but a specific disclosure about related party transactions, which is a regulatory requirement. It is not an earnings release, call transcript, or management report. It is a regulatory announcement about related party transactions, which typically falls under Regulatory Filings (RNS) as it does not fit other specific categories like Annual Report or Interim Report. The document length is substantial and contains detailed financial data, but it is not a full financial report. Therefore, the best classification is Regulatory Filings (RNS).
2023-04-26 Chinese

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