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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
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of internal controls. It is a comprehensive report on internal control evaluation rather than a brief announcement or certification. The document length is 5257 characters, which is sufficient to contain substantive content. The document does not fit categories like Annual Report (10-K) or Interim Report (IR) because it focuses specifically on internal control evaluation. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains the full report content, not just an announcement or certification. The document is a standalone audit-related report on internal controls, which aligns with the Audit Report / Information (AR) category as it includes audit opinions and internal control evaluation results. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2018
2019-04-24 Chinese
独立董事关于公司五届十二次董事会相关议案独立意见
Board/Management Information Classification · 90% confidence The document contains independent directors' opinions on the 2018 annual profit distribution plan, qualifications of a board member, risk assessment report for 2018, and opinions on the reappointment of audit institutions for 2019. It references the 2018 fiscal year and discusses profit distribution and audit matters, but it is not the full annual report itself. The document is relatively short (1569 characters) and appears to be a formal opinion or statement related to governance and audit matters rather than a comprehensive financial report. It does not contain full financial statements or detailed financial analysis. Therefore, it fits best under Board/Management Information (MANG), as it relates to board opinions and governance matters including audit appointments and profit distribution proposals.
2019-04-24 Chinese
独立董事关于预计2019年度日常关联交易金额的意见
Regulatory Filings Classification · 95% confidence The document is a statement from independent directors regarding the expected amount of daily related-party transactions for the year 2019. It includes opinions on compliance with laws and fairness of transactions, and mentions board meeting procedures. The document is short (450 characters) and does not contain financial statements or detailed financial data. It is an opinion or certification related to governance and compliance rather than a full report or announcement of financial results. It does not fit into categories like Annual Report, Interim Report, or Audit Report. It is best classified as a Regulatory Filing (RNS) because it is a compliance-related statement without substantive financial data or report content.
2019-04-24 Chinese
2018年度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 on non-operating fund occupation and other related party fund transactions for the year 2018 by 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 auditing standards and regulatory requirements, and it is signed by KPMG Huazhen LLP auditors with a standard unqualified audit opinion dated April 23, 2019. The document contains substantive financial data and analysis related to the company's 2018 fiscal year, specifically focusing on related party transactions and non-operating fund usage. This is not a full annual report but a standalone audit-related report focusing on a specific financial aspect, consistent with an Audit Report / Information filing. It is not a mere announcement or certification, but a detailed report with financial data and auditor's opinion on a specific issue. FY 2018
2019-04-24 Chinese
2018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 2018 by 大秦铁路股份有限公司 (Daqin Railway Co., Ltd.). It includes references to audited financial statements for 2018, mentions the audit firm KPMG Huazhen LLP, and discusses retrospective adjustments to financial statements. The document contains substantive financial data, tables showing adjustments to balance sheet and income statement items, and detailed notes on accounting policy changes. It is not merely an announcement or a certification but a comprehensive report on accounting policy changes with financial impacts. This fits the definition of an Audit Report / Information (AR), as it is a standalone audit-related report focusing on accounting policy changes and their effects, separate from the full Annual Report (10-K). The document length (8738 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-24 Chinese
关于常务副总经理、董事会秘书辞职的公告
Board/Management Information Classification · 100% confidence The document is an announcement regarding the resignation of the company's Executive Vice General Manager and Board Secretary. It details the resignation, the effective date, and interim arrangements for the Board Secretary role. There is no financial data, no mention of financial results, reports, or regulatory filings beyond the resignation notice. This fits the category of Board/Management Information, which covers announcements of changes in the company's board of directors or senior management.
2019-04-10 Chinese

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