Skip to main content
Daqin Railway Co., Ltd. logo

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

Ticker · 601006 ISIN · CNE000001NG4 LEI · 30030098LARO7YWJL882 Shanghai Stock Exchange Transportation and storage
Open in API
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
大秦铁路独立董事关于续聘年度财务报告审计机构的事前认可意见
Audit Report / Information Classification · 95% confidence The document is a short statement from independent directors regarding the prior approval for the reappointment of the audit firm for the 2021 annual financial report audit. It does not contain the audit report itself, nor detailed financial data or results. It is essentially an approval opinion related to the audit firm appointment, which is typically classified under Audit Report / Information (AR) as it pertains to audit matters but is not a full annual report or audit report. The document length is very short (293 characters), indicating it is not a full report but a standalone audit-related statement. Therefore, the best fit is AR (Audit Report / Information). FY 2021
2021-04-28 Chinese
大秦铁路2020年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2020 年度社会责任报告' which translates to '2020 Annual Social Responsibility Report'. The content focuses extensively on the company's social responsibility activities, including transportation service responsibility, safety production responsibility, shareholder return responsibility, employee protection responsibility, stability maintenance responsibility, cooperative development responsibility, targeted poverty alleviation responsibility, social welfare responsibility, and environmental protection responsibility. It discusses the company's efforts in social, environmental, and governance areas, such as community engagement, employee welfare, environmental protection, and public welfare activities. There is no indication that this is a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or transcript. The document is a detailed report on Environmental, Social, and Governance (ESG) factors and corporate social responsibility. Therefore, the appropriate classification is Environmental & Social Information (SR).
2021-04-28 Chinese
大秦铁路2020年度非经常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 2020 of Daqin Railway Co., Ltd. It includes detailed financial data and tables about related party transactions and fund balances. The report is prepared in accordance with Chinese regulatory requirements and includes an audit opinion from KPMG Huazhen LLP dated April 27, 2021. The document contains substantive financial data and analysis related to the company's financial dealings with related parties for the fiscal year 2020. It is not a full annual report but a standalone audit-related report focusing on specific financial disclosures and compliance with regulatory requirements. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2020
2021-04-28 Chinese
大秦铁路2020年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2020 年年度报告摘要" which translates to "2020 Annual Report Summary". It contains detailed financial data for the year 2020, including net profit, earnings per share, total assets, revenue, and quarterly financial data. It also discusses business operations, industry context, shareholder information, and accounting policy changes. The presence of comprehensive financial statements and management discussion indicates this is a full annual report rather than a brief announcement or a certification. The document length (9354 characters) supports it being a substantive report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2020
2021-04-28 Chinese
大秦铁路2020年年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the 2020 annual profit distribution plan of Daqin Railway Co., Ltd. It details the proposed cash dividend per share, the total dividend amount, and the approval process including the board meeting and the upcoming shareholder meeting. It does not contain full financial statements or comprehensive financial performance data, but rather focuses on the dividend distribution plan and related procedural information. This fits the definition of a Notice of Dividend Amount (DIV), which announces dividend amounts, payment dates, and details for shareholders. The document length is short (1512 characters), and it is not a full annual report or earnings release. Therefore, the appropriate classification is DIV with high confidence.
2021-04-28 Chinese
大秦铁路2020年度内部控制评价报告
Regulatory Filings Classification · 95% confidence The document is titled '2020 年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of internal controls related to financial reporting and other business processes. It also includes statements about responsibilities of the board, management, and supervisory board, and mentions compliance with regulatory internal control standards. The document is a comprehensive report on internal control evaluation rather than a brief announcement or certification. It does not fit categories like Annual Report (10-K) or Interim Report (IR) since it focuses specifically on internal control evaluation. It is not an Audit Report (AR) in the traditional sense of external audit opinion on financial statements, but rather an internal control evaluation report. Given the specificity and detailed nature of the internal control evaluation, and the absence of a more specific category for internal control reports, the best fitting category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory compliance reports that do not fit other categories. The document length (5088 characters) and detailed content confirm it is a full report, not just an announcement or certification letter.
2021-04-28 Chinese

Browse filings by year

21 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.