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Dayu Irrigation Group Co.,Ltd. — Investor Relations & Filings

Ticker · 300021 ISIN · CNE100000GL9 Shenzhen Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 2,464 across all filing types
Latest filing 2024-04-09 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300021

About Dayu Irrigation Group Co.,Ltd.

https://www.dyjs.com

Dayu Irrigation Group Co.,Ltd. specializes in the research, development, and implementation of water-saving irrigation technologies and integrated water resource management solutions. The company provides a comprehensive portfolio of products, including drip irrigation systems, filtration units, fertilization equipment, and smart water meters. Its core operations focus on agricultural water-saving irrigation, rural sewage treatment, and the modernization of rural water supply infrastructure. Utilizing an integrated service model that encompasses design, manufacturing, construction, and operation, the company delivers end-to-end solutions for large-scale water projects. Dayu Irrigation Group emphasizes digital water management by integrating IoT and smart technologies to optimize water distribution and conservation. Its technical expertise supports the improvement of water efficiency and environmental sustainability across agricultural and municipal sectors.

Recent filings

Filing Released Lang Actions
董事会审计委员会对会计师事务所2023年度履职情况评估及履职监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee evaluating the performance and supervision of the accounting firm (auditor) for the fiscal year 2023. It discusses the auditor's qualifications, audit procedures, communication with management, and the audit committee's oversight activities. The document does not contain the full annual report or financial statements but is a standalone report focused on audit oversight and auditor evaluation. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and results of internal or regulatory audits, excluding the full Annual Report (10-K). The document length is 2222 characters, which is consistent with a detailed report but not a full annual report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-09 Chinese
国泰君安证券股份有限公司关于大禹节水集团股份有限公司2023年年度持续督导跟踪报告
Regulatory Filings Classification · 95% confidence The document is titled as a "2023 Annual Continuous Supervision Tracking Report" by the sponsor Guotai Junan Securities Co., Ltd. for Dayu Water Saving Group Co., Ltd. It details the sponsor's supervision work, including review of company disclosures, governance, fundraising supervision, and internal controls. It includes tables summarizing work done, issues found (none), and company and shareholder commitments. The document is about ongoing sponsor supervision and compliance monitoring rather than a full annual report or financial statements. It is not an announcement or a brief notice but a detailed supervisory report. This type of document fits best under the category of Regulatory Filings (RNS) as it is a regulatory compliance and supervision report that does not fit into other specific categories like Annual Report or Audit Report. The document length is 2047 characters, which is relatively short but contains substantive content about supervision activities, not just an announcement. Therefore, the classification is RNS with high confidence.
2024-04-09 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control system, evaluation scope, principles, and results for the fiscal year ending December 31, 2023. It includes detailed descriptions of internal control objectives, governance structure, risk assessment, business controls, and audit findings. The document also mentions the audit opinion by an accounting firm on the 2023 financial report. The content is focused on internal control evaluation rather than full financial statements or annual performance overview. This matches the definition of an Audit Report / Information (AR), which includes internal control evaluations and audit results but is distinct from a full Annual Report (10-K). The document length (12,322 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-09 Chinese
独立董事2023年度述职报告（万红波）
Board/Management Information Classification · 95% confidence The document is an annual performance report of an independent director of a listed company, detailing the director's background, independence, attendance at meetings, committee work, opinions on various board matters, communication with auditors, and overall evaluation of the company's governance and compliance during the year 2023. It is a detailed narrative report on the director's duties and activities rather than a financial report, earnings release, or regulatory filing. It does not contain financial statements or audit opinions but focuses on governance and director responsibilities. This type of document fits best under Board/Management Information (MANG), as it relates to management and board-level disclosures about director activities and governance.
2024-04-09 Chinese
国泰君安证券股份有限公司关于大禹节水集团股份有限公司2023年持续督导定期现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023 年持续督导定期现场检查报告" which translates to "2023 Continuous Supervision Regular On-site Inspection Report" by the sponsor Guotai Junan Securities Co., Ltd. for Dayu Water Saving Group Co., Ltd. The content includes detailed findings from an on-site inspection covering company governance, internal control, information disclosure, use of raised funds, performance, and other important matters. It is a regulatory compliance and supervision report related to the company's governance and internal controls rather than a financial report or earnings release. The document is about the results of a regulatory inspection and supervision, not an annual report, audit report, or earnings release. It is not a short announcement or a certification letter but a substantive report on regulatory supervision. This type of document fits best under Audit Report / Information (AR) as it relates to regulatory inspection results and internal control evaluations, excluding full annual reports or financial statements. The document length is 4093 characters, which is substantive enough to be a report rather than a brief announcement. FY 2023
2024-04-09 Chinese
2023年年度报告披露提示性公告
Report Publication Announcement Classification · 100% confidence The document is a short announcement (450 characters) stating that the company's 2023 Annual Report and its summary have been approved and published on a regulatory website. It does not contain the actual annual report or financial data but informs investors where to find the full report. According to the 'Menu vs Meal' rule, this is a Report Publication Announcement (RPA), not the Annual Report (10-K) itself.
2024-04-09 Chinese

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