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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 2018-04-27 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
独立董事关于确认公司2017年度日常关联交易执行情况暨预计2018年度日常关联交易金额的意见
Audit Report / Information Classification · 90% confidence The document is an opinion statement from independent directors regarding the confirmation of the company's 2017 related party transactions and the forecast for 2018 related party transactions. It discusses compliance with laws and fairness in transactions but does not contain financial statements or detailed financial data. It is a formal opinion related to governance and compliance rather than a full audit report or annual report. The document length is short (615 characters), and it is a standalone statement rather than a full report. This fits best under Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal or regulatory matters, excluding full annual reports. FY 2017
2018-04-27 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 very short (128 characters) and contains a statement from independent directors regarding the company's external guarantees for the year 2017, stating there are none. It is a specific opinion or statement rather than a full report. There is no financial data or comprehensive analysis. This fits best as a Regulatory Filing (RNS) since it is a standalone regulatory disclosure that does not fit other categories.
2018-04-27 Chinese
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2017 年度内部控制评价报告' which translates to '2017 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including financial and non-financial internal control defects, their identification standards, and rectification status. The document contains detailed internal control assessment results, management responsibilities, and future improvement plans. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on internal controls, not the full annual report (10-K) or a regulatory announcement. The document length (5090 characters) supports it being a full report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2017
2018-04-27 Chinese
2017年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2017年度内部控制审计报告' which translates to '2017 Internal Control Audit Report'. It is issued by PwC (普华永道), a well-known accounting firm, and addresses the internal control over financial reporting of the company as of December 31, 2017. The document contains an auditor's opinion on the effectiveness of internal controls, which is typical of an audit report rather than a full annual report or other filings. The length is short (1157 characters), but it is a standalone audit report on internal controls, not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2017
2018-04-27 Chinese
2017年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2017 Annual Report Summary" of Daqin Railway Co., Ltd. It contains detailed financial data for the year 2017, including total assets, revenue, net profit, earnings per share, and quarterly financial data. It also includes management discussion and analysis of business operations, industry context, accounting policy changes, and shareholder information. The presence of audited financial figures and comprehensive business and financial performance discussion indicates this is a full annual report rather than a brief announcement or a partial report. The document length (8335 characters) supports it being a substantive report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2017
2018-04-27 Chinese
第五届董事会第四次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the fifth board of directors' fourth meeting of Daqin Railway Co., Ltd. It includes multiple agenda items such as approval of the 2017 annual general manager's work report, board work report, social responsibility report, internal control evaluation and audit reports, financial results and budget, profit distribution plan, and other reports related to 2017 and early 2018. The document repeatedly states that the detailed reports are published on the Shanghai Stock Exchange website and that these resolutions will be submitted to the 2017 annual shareholders' meeting for approval. The document is 4046 characters long, which is relatively short and mainly serves as a formal announcement of board meeting decisions rather than containing the full reports themselves. According to the "Menu vs Meal" rule, since the document references reports being published elsewhere and does not contain the full reports or substantive financial data, it should be classified as a Regulatory Filing (RNS) rather than the actual Annual Report (10-K) or other report types. The document also does not fit other categories such as Management Reports or Proxy Solicitation. Therefore, the best classification is Regulatory Filings (RNS).
2018-04-27 Chinese

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