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DAQING HUAKE CO.,LTD — Investor Relations & Filings

Ticker · 000985 ISIN · CNE000001402 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,324 across all filing types
Latest filing 2019-04-19 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 000985

About DAQING HUAKE CO.,LTD

https://www.huake.com

Daqing Huake Co., Ltd. specializes in the deep processing of petrochemical products and the production of fine chemicals. The company's core business activities involve the research, development, manufacturing, and distribution of a diverse range of chemical materials. Key product lines include C5 and C9 petroleum resins, which are widely used in adhesives, coatings, and rubber compounding. Additionally, the company produces high-purity acetonitrile, isopropyl alcohol, and polypropylene. Daqing Huake leverages its proximity to major oil and gas resources to maintain a stable supply chain and focuses on technological innovation to enhance product quality. Its products serve various industrial sectors, including plastics, pharmaceuticals, and chemical synthesis, catering to both domestic and international markets.

Recent filings

Filing Released Lang Actions
第七届监事会第七次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of the company, detailing the meeting held on April 18, 2019. It includes voting results on various agenda items such as the 2018 Supervisory Board work report, financial budget execution, profit distribution plan, 2018 annual report, internal control self-evaluation report, asset impairment provisions, and the 2019 first quarter report. The document is a formal announcement of the Supervisory Board's decisions and opinions on these matters, rather than the reports themselves. It does not contain full financial statements or detailed report content but rather the resolutions and approvals related to these reports. The document length is short (1907 characters), and it serves as an official announcement of meeting resolutions and approvals, fitting the category of Regulatory Filings (RNS) as it does not present the full reports or detailed financial data itself.
2019-04-19 Chinese
关于对公司控股股东及其他关联方占用资金情况的专项审计说明
Regulatory Filings
2019-04-19 Chinese
2018年年度审计报告
Regulatory Filings
2019-04-19 Chinese
2018年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2018, detailing the independent directors' duties, attendance at board and shareholder meetings, opinions on related party transactions, internal control evaluations, audit firm reappointments, remuneration, accounting policy changes, and other governance matters. It is a comprehensive narrative report on the independent directors' activities and opinions during the fiscal year, which is a typical component of corporate governance disclosures but not a full annual report or audit report by itself. It does not contain full financial statements or detailed financial data, nor is it a brief announcement or a proxy solicitation. The content focuses on board/management information, including director activities, nominations, and governance oversight. Therefore, the best fitting category is Board/Management Information (MANG). The document length (6476 characters) and detailed content support this classification with high confidence.
2019-04-19 Chinese
2018年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2018 by a company. It contains detailed descriptions of the company's internal control environment, risk assessments, control activities, and supervisory mechanisms. It includes statements from the board of directors, supervisory board, independent directors, and an independent audit firm. The document is comprehensive and contains substantive content about internal controls rather than just an announcement or summary. It is not a full annual report (10-K) but a specialized report focusing on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR). The length (6622 characters) and detailed content confirm it is a full report, not a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-19 Chinese
内部控制审计报告（2018年12月31日）
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2018. The content includes an auditor's opinion on the effectiveness of internal controls, which is typical of a standalone audit report rather than a full annual report. The document length is 887 characters, indicating it is a concise report rather than a full annual report or interim report. There is no indication that this is an announcement or certification letter, so it is not classified as Regulatory Filings or Report Publication Announcement. Therefore, the document fits the category of Audit Report / Information (AR). FY 2018
2019-04-19 Chinese

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