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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 2019-04-24 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, financial data as of December 31, 2018, and compliance with regulatory requirements from the China Banking Regulatory Commission (银监会). The document includes financial statements summaries, risk control measures, governance structure, and regulatory compliance assessments. It is a standalone report focused on audit, risk evaluation, and internal controls rather than a full annual report or earnings release. There is no indication that this is an announcement or a brief summary; the document is substantive and detailed. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and risk assessments excluding full annual reports. FY 2018
2019-04-24 Chinese
关于召开2018年年度股东大会的通知
AGM Information Classification · 100% confidence The document is a notice about the convening of the 2018 Annual General Meeting (AGM) of Daqin Railway Co., Ltd., including details about the meeting date, voting methods, agenda items, and proxy authorization. It does not contain the actual annual report or financial statements but rather information related to the AGM itself. The document length is 3216 characters, which is relatively short and consistent with an announcement or notice rather than a full report. Therefore, it fits the category of AGM Information (AGM-R).
2019-04-24 Chinese
2018年年度报告
Annual Report Classification · 100% confidence The document is titled "2018 年年度报告" which translates to "2018 Annual Report". It contains detailed financial data, including profit and loss statements, cash flow, balance sheet items, business overview, management discussion and analysis, and audit opinions. The document is lengthy (15,000 characters) and includes comprehensive financial and operational information for the fiscal year 2018. It also mentions the audit report by KPMG with an unqualified opinion, which is typical for an annual report. The presence of detailed financial statements, business overview, management analysis, and audit information confirms this is the official yearly report covering company activity and full financial performance. Therefore, the document fits the definition of an Annual Report (10-K). FY 2018
2019-04-24 Chinese
独立董事关于公司对外担保情况的专项说明和独立意见
Regulatory Filings Classification · 95% confidence The document is a very short statement from independent directors regarding the company's external guarantees for the year 2018, stating that no such guarantees exist. It includes signatures and a date in April 2019. The content is a specific independent opinion or statement rather than a full audit report or annual report. Given the brevity and nature of the document, it does not qualify as a full Audit Report (AR) or Annual Report (10-K). It is more aligned with a Regulatory Filing (RNS) as it is a formal disclosure but does not fit other categories like management changes or financial results. The document length is only 112 characters, indicating it is a brief regulatory disclosure rather than a full report.
2019-04-24 Chinese
2018年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2018 Annual Report Summary" of Daqin Railway Co., Ltd. It contains detailed financial data for the year 2018, including total assets, revenue, net profit, quarterly financial data, business overview, accounting policy changes, and shareholder information. The presence of comprehensive financial statements, management discussion and analysis, and audit opinion from KPMG indicates this is a full annual report. The document length is 9521 characters, which is substantial and contains actual financial data, not just an announcement or summary. Therefore, it fits the definition of an Annual Report (10-K equivalent). FY 2018
2019-04-24 Chinese
2018年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2018年度内部控制审计报告' which translates to '2018 Internal Control Audit Report'. It is issued by PwC (普华永道), a registered accounting firm, and addresses the effectiveness of internal control over financial reporting for the fiscal year ending December 31, 2018. The content includes auditor responsibilities, company responsibilities, and an audit opinion on internal control effectiveness. The document is only 1385 characters long, indicating it is a standalone audit report rather than a full annual report or interim report. It does not contain full financial statements or detailed financial analysis but focuses on the audit of internal controls. This matches the definition of an Audit Report / Information (AR). FY 2018
2019-04-24 Chinese

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