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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 2023-04-10 Board/Management Inform…
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
独立董事2022年度述职报告（彭玲）（已离任）
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of the company, describing their duties, attendance at board and shareholder meetings, opinions on various company matters, committee work, investigations, investor protection efforts, training, and other activities during the year 2022. It is a formal report on the independent director's performance and responsibilities over the year, not an announcement or a brief notice. The content is specific to board/management information, particularly about the independent director's role and activities. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length is 3165 characters, which is sufficient for a detailed report but not a full annual report or financial statement. Hence, the classification is MANG with high confidence.
2023-04-10 Chinese
2022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 2022 by Dayu Water Saving Group Co., Ltd. It contains detailed descriptions of the company's internal control environment, risk assessment, business controls, and internal audit systems. It includes evaluation conclusions on the effectiveness of internal controls, both financial and non-financial, and discusses internal control deficiencies and rectification measures. The document is comprehensive, covering internal control systems and their effectiveness, which aligns with the nature of an Audit Report or Information related to internal controls and audit opinions. It is not a full annual report (10-K), nor a simple announcement or certification. It is not a management report or earnings release. The presence of an auditor's opinion and detailed internal control evaluation confirms it is an Audit Report / Information filing. FY 2022
2023-04-10 Chinese
独立董事2022年度述职报告（何文盛）
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of the company, describing their activities, attendance at board and shareholder meetings, opinions on various company matters, committee work, investigations, investor protection efforts, training, and other duties during the year 2022. It is a formal report on the director's performance and responsibilities over the year, not an announcement or a brief notice. The content focuses on board/management information, specifically the independent director's role and activities, which fits the category of Board/Management Information (MANG). The document length is under 5,000 characters but contains substantive content, not just an announcement or certification. Therefore, it is classified as MANG with high confidence.
2023-04-10 Chinese
2022年年度财务决算报告
Annual Report Classification · 95% confidence The document is titled as the "2022 Annual Financial Settlement Report" of Dayu Water Saving Group Co., Ltd. It contains detailed financial data for the full year 2022, including revenue, net profit, cash flow, asset and liability analysis, and profit distribution plans. It also mentions an audit report issued by an accounting firm with an unqualified opinion, which is typical for annual reports. The document length is about 4980 characters, which is sufficient to contain substantive financial data and analysis, not just an announcement or summary. The content covers comprehensive financial performance and position for the full fiscal year, consistent with an Annual Report (10-K) filing. There is no indication that this is merely an announcement or a certification letter, so it should not be classified as RPA or RNS. Therefore, the document is best classified as an Annual Report (10-K). FY 2022
2023-04-10 Chinese
关于大禹节水集团股份有限公司非经营性资金占用及其他关联资金往来情况的专项报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项报告" (special report) regarding "非经营性资金占用及其他关联资金往来情况" (non-operating fund occupation and other related party fund transactions) for the year 2022. It includes detailed tables of financial data related to related party transactions and non-operating fund usage. The document references an audit report issued on April 7, 2023, but this document itself is a special report focusing on related party transactions and fund occupation, not a full annual report or audit report. It is a standalone report with detailed financial data and analysis specific to regulatory requirements on related party transactions and fund usage. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report focusing on specific accounting and regulatory disclosures, not the full annual report (10-K) or other categories. The document length is substantial and contains detailed financial tables, so it is not a mere announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-10 Chinese
国泰君安关于大禹节水公开发行可转换公司债券募投项目延期的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed verification opinion from the sponsor institution (Guotai Junan Securities Co., Ltd.) regarding the delay in the investment projects funded by the public issuance of convertible bonds by Dayu Water Saving Group Co., Ltd. It includes specifics about the bond issuance, fund usage, reasons for project delays, impact assessments, and approvals by the board, supervisory committee, and independent directors. The document is not a full financial report but rather a regulatory compliance and verification statement related to the use of raised funds and project delays. It does not contain financial statements or earnings data but focuses on the capital/financing update and regulatory compliance regarding the convertible bond fundraising and project progress. The document length is 3136 characters, which is relatively short but contains substantive content about financing and project status, not just an announcement or certification. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2023-04-10 Chinese

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