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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 2020-04-28 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
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 · 90% confidence The document is a statement from independent directors regarding the reappointment of the internal control audit firm for the year 2020. It discusses the compliance of the reappointment process with laws and company articles, and the qualifications of the audit firm (PwC Zhongtian). The document is dated April 27, 2020, and is intended to be submitted to the 2019 annual general meeting for approval. The content is focused on audit-related opinions and approvals rather than the full audit report or financial statements. The document length is short (774 characters), and it is not a full audit report but an opinion related to audit firm reappointment. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports. FY 2020
2020-04-28 Chinese
2019年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee of Daqin Railway Co., Ltd. for the year 2019. It discusses the committee's composition, meetings held during the year, oversight of external and internal audits, review of financial reports, internal controls, and related party transactions. The content focuses on the audit committee's duties and activities related to the company's financial reporting and governance for the fiscal year 2019. It is not the full annual report or financial statements but a specific committee report on audit and governance matters. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related oversight information. The document is about 4766 characters, which is sufficient for a substantive report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-28 Chinese
2019年度会计政策变更的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation of accounting policy changes for the fiscal year 2019 by 大秦铁路股份有限公司 (Daqin Railway Co., Ltd.). It includes references to audited financial statements for the year ended December 31, 2019, and discusses the impact of new accounting standards and retrospective adjustments on financial statement line items. The document is issued by KPMG Huazhen LLP, an auditor, and includes audit report references and detailed financial data tables. The content focuses on accounting policy changes and their effects on financial reporting, which is typical of an Audit Report or Information document rather than a full Annual Report or other filing types. The document length is substantial (15,000 characters), and it contains substantive financial data and analysis related to accounting policy changes, not just an announcement or certification. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2019
2020-04-28 Chinese
2019年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2019 年度社会责任报告' which translates to '2019 Annual Social Responsibility Report'. It is issued by 大秦铁路股份有限公司 (Daqin Railway Co., Ltd.). 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, and targeted poverty alleviation responsibility. The report includes detailed descriptions of social contributions, environmental and social initiatives, employee welfare, community engagement, and governance related to social responsibility. 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 comprehensive report on Environmental, Social, and Governance (ESG) factors and the company's social responsibility performance for the year 2019. Therefore, the appropriate classification is Environmental & Social Information (SR).
2020-04-28 Chinese
独立董事候选人声明（李孟刚、杨万东、昝志宏、陈磊）
Board/Management Information Classification · 95% confidence The document is a detailed declaration by candidates for independent director positions at a listed company, including their qualifications, independence criteria, and compliance with regulatory requirements. It is a formal statement related to board member candidacy and governance compliance, not a financial report, earnings release, or voting result. It does not contain financial data or results but focuses on board/management information about director qualifications and declarations. Therefore, it fits best under Board/Management Information (MANG). The document length and content confirm it is not a brief announcement or certification but a substantive declaration by board candidates.
2020-04-28 Chinese
审计委员会关于公司公开发行可转换公司债券募集资金用于收购中国铁路太原局集团有限公司持有的太原铁路枢纽西南环线有限责任公司51%股权的意见
Audit Report / Information Classification · 95% confidence The document is an opinion statement from the Audit Committee regarding the use of funds raised from a convertible bond issuance to acquire a 51% equity stake in a related company. It references regulatory compliance and the fairness of the transaction pricing. The document is short (944 characters) and primarily contains the Audit Committee's approval and opinion on a specific transaction related to capital raising and acquisition. It does not contain full financial statements or comprehensive financial data, nor is it a full audit report or annual report. It is also not a simple announcement of a report publication. The content fits best under Audit Report / Information (AR) as it involves audit committee opinions on a related-party transaction and capital use, which is typical for audit-related disclosures separate from full annual reports or capital updates. Therefore, the classification is AR with high confidence. Q1 2020
2020-04-28 Chinese

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