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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 1,421 across all filing types
Latest filing 2022-04-27 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
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 special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2021 of Daqin Railway Co., Ltd. It includes detailed tables of related party transactions and references an audit report issued by KPMG Huazhen accounting firm with an unqualified opinion dated April 26, 2022. The document is prepared to comply with regulatory requirements from Chinese securities and supervisory authorities. It is not the full annual report but a standalone audit-related disclosure focusing on specific financial audit matters and related party transactions. The document length is about 4008 characters, which is relatively short but contains substantive audited financial data and explanations. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report, not the full annual report or a mere announcement. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-27 Chinese
大秦铁路独立董事提名人声明（许光建 樊燕萍）
Board/Management Information Classification · 95% confidence The document is a nomination statement for independent directors of a company, detailing the qualifications, independence criteria, and compliance with relevant laws and regulations. It does not contain financial data, earnings, or management discussion, nor is it an announcement of voting results or a proxy solicitation. It is a formal declaration related to board/management information, specifically about the nomination of independent directors. Therefore, it fits best under the category of Board/Management Information (MANG). The document length is 3643 characters, which is consistent with a detailed nomination statement rather than a brief announcement or report publication.
2022-04-27 Chinese
大秦铁路独立董事关于独董候选人的独立意见
Regulatory Filings Classification · 95% confidence The document consists of statements from independent directors regarding the legality and qualifications related to the company's supplementary election of independent directors. It references compliance with company law and regulatory rules but does not contain financial data, management changes beyond the election process, or detailed report content. The document is a formal opinion or certification by independent directors on the election process, which aligns with a Regulatory Filing (RNS) rather than a full management change announcement or other report types. The document length is short and focused on compliance and director opinions, not a full report or announcement of voting results.
2022-04-27 Chinese
大秦铁路独立董事关于公司六届十一次董事会相关议案独立意见
Regulatory Filings Classification · 95% confidence The document contains independent directors' opinions on the company's 2021 internal control evaluation report, a 2021 risk assessment report of a financial company, and a special report on the deposit and actual use of raised funds. It references regulatory requirements and compliance with laws and stock exchange rules. The document is relatively short (1827 characters) and primarily consists of independent directors' opinions and confirmations rather than the full internal control report or financial statements. It does not contain comprehensive financial data or detailed financial performance analysis. Therefore, it is not an Annual Report (10-K), Interim Report (IR), or Audit Report (AR). Instead, it is a regulatory compliance-related filing with independent directors' opinions on specific reports and fund usage, fitting best under Regulatory Filings (RNS).
2022-04-27 Chinese
大秦铁路第六届董事会第十一次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 11th meeting of the 6th Board of Directors of Daqin Railway Co., Ltd. It includes multiple agenda items such as approval of the 2021 annual general manager work report, board work report, social responsibility report, internal control reports, financial results, profit distribution plan, and nomination of independent directors. It also references the upcoming 2021 Annual General Meeting (AGM) and the need for shareholder approval on many items. The document is not the actual annual report or financial statements but a board meeting resolution announcement with references to reports published elsewhere (Shanghai Stock Exchange website). The document length is 8337 characters, which is substantial but the content is primarily about board meeting decisions and approvals, not the full annual report or financial data itself. Therefore, it fits best under Board/Management Information (MANG) as it announces board meeting resolutions and management decisions.
2022-04-27 Chinese
大秦铁路2021年度财务报表及审计报告
Annual Report Classification · 95% confidence The document contains detailed financial statements for the fiscal year from January 1, 2021 to December 31, 2021, including consolidated and parent company balance sheets, notes on accounting policies, audit procedures, and key audit matters. The presence of comprehensive financial data, audit commentary, and detailed notes indicates this is a full annual financial report. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. The content aligns with the characteristics of an Annual Report (10-K equivalent) filing, which covers the company's full financial performance and activity for the year. FY 2021
2022-04-27 Chinese

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