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

Ticker · 601006 ISIN · CNE000001NG4 LEI · 30030098LARO7YWJL882 Shanghai Stock Exchange Transportation and storage
Filings indexed 1,421 across all filing types
Latest filing 2021-04-28 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
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 a financial company affiliated with China Railway. It contains detailed descriptions of the company's internal control environment, risk management policies, organizational structure, financial data as of December 31, 2020, and compliance with regulatory requirements. The document includes financial statements data but is primarily focused on risk evaluation and internal controls rather than a full annual report or audit report. It is not a transcript, announcement, or presentation. The content aligns with a standalone audit or risk assessment report rather than a full annual report or interim report. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2020
2021-04-28 Chinese
大秦铁路独立董事关于续签《金融财务服务协议》的意见
Board/Management Information Classification · 95% confidence The document is an independent director's opinion on the renewal of a financial service agreement, referencing compliance with company law and stock exchange listing rules. It discusses board meeting procedures, related party transactions, and fairness of the agreement. The content is a formal opinion or statement related to governance and compliance rather than a full financial report or announcement of voting results. It does not contain financial statements or detailed financial data, nor is it a transcript, capital update, or legal proceeding. It fits best under Board/Management Information (MANG) as it relates to board-level decisions and opinions on agreements.
2021-04-28 Chinese
大秦铁路独立董事关于会计估计变更的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent opinion from independent directors regarding a change in accounting estimates related to fixed asset depreciation and residual value. It references regulatory guidelines from the China Securities Regulatory Commission and accounting standards. The document is short (429 characters) and does not contain financial statements or substantive financial data. It is a formal opinion or certification related to accounting estimates, not a full audit report or annual report. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, rather than a full Annual Report or Regulatory Filing. Confidence is high due to clear content and context. Q1 2021
2021-04-28 Chinese
大秦铁路股份有限公司关于执行新租赁准则的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Daqin Railway Co., Ltd. regarding the adoption of a new accounting standard for leases (Enterprise Accounting Standard No. 21 - Leases). It details the change in accounting policy, the impact on financial statements, and includes opinions from independent directors and the supervisory board. The document is relatively short (1923 characters) and serves as a formal announcement of the policy change rather than a full financial report or audit. It does not contain comprehensive financial statements or detailed financial analysis. Therefore, it is best classified as a Regulatory Filing (RNS), which covers general regulatory announcements and compliance documents that do not fit other specific categories.
2021-04-28 Chinese
大秦铁路2021年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled '2021 年第一季度报告' which translates to '2021 First Quarter Report'. It contains detailed financial data including balance sheet items, income statement items, cash flow items, and shareholder information for the first quarter of 2021. The document explicitly states it is a quarterly report and includes comprehensive financial data and analysis for a period shorter than a full fiscal year. It also mentions that the report is unaudited, which is typical for interim or quarterly reports. The length of the document (6328 characters) and the detailed financial tables confirm it is the actual report, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2021
2021-04-28 Chinese
大秦铁路关于续聘2021年度内部控制审计机构的公告
Audit Report / Information Classification · 90% confidence The document is an announcement regarding the reappointment of the internal control audit firm for the year 2021. It details the qualifications, independence, and integrity of the proposed audit firm (PwC Zhongtian), the audit committee's review and approval process, and the board's resolution to reappoint the firm. It does not contain any financial statements or audit reports themselves, but rather is a formal announcement of the appointment of the audit firm for internal control audit services. The document length is 3170 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits best under the category of Audit Report / Information (AR) as it relates to audit information but is not a full annual report or audit report itself. However, since it is specifically about the appointment of the audit firm for internal control audit, it is an audit-related announcement. Given the definitions, this is best classified as Audit Report / Information (AR). FY 2021
2021-04-28 Chinese

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