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Dazhong Mining Co.,Ltd. — Investor Relations & Filings

Ticker · 001203 ISIN · CNE100004JY8 Shenzhen Stock Exchange Mining and quarrying
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Filings indexed 1,031 across all filing types
Latest filing 2022-03-03 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 001203

About Dazhong Mining Co.,Ltd.

https://www.dzky.cn

Dazhong Mining Co.,Ltd. specializes in the exploration, extraction, and processing of mineral resources. The company primarily focuses on iron ore mining, producing high-grade iron ore concentrate and iron ore pellets. It operates several large-scale mining facilities, utilizing advanced mechanized extraction techniques and processing technologies to ensure resource efficiency. In addition to its core iron ore business, the company has expanded its portfolio into the new energy sector through the development of lithium resources, including the mining and processing of lithium-bearing minerals for the production of lithium carbonate. Dazhong Mining emphasizes integrated operations from raw material extraction to refined product delivery, serving industrial demand for essential metallic and non-metallic minerals.

Recent filings

Filing Released Lang Actions
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (audit firm) for the upcoming fiscal year 2022. It details the firm's qualifications, independence, audit fees, and the approval process by the board and audit committee. It does not contain any actual financial statements or audit reports but rather informs shareholders and the public about the decision to continue with the same audit firm. The document length is 3462 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement related to audit arrangements but not the audit report itself.
2022-03-03 Chinese
董事会议事规则
Governance Information Classification · 100% confidence The document is titled '内蒙古大中矿业股份有限公司 董事会议事规则' which translates to 'Inner Mongolia Dazhong Mining Co., Ltd. Board Meeting Rules'. The content details the rules and procedures for the board of directors' meetings, including meeting types, notice requirements, voting procedures, recording, confidentiality, and archival of board meeting documents. There is no financial data, no discussion of financial results, no shareholder voting results, no executive changes, no legal proceedings, no capital updates, and no earnings information. The document is a governance-related internal rules document about board operations and decision-making processes. This fits the definition of Governance Information (CGR) which covers reports detailing the company's internal rules, board structure, and governance practices.
2022-03-03 Chinese
董事会秘书工作细则
Governance Information Classification · 95% confidence The document is titled '董事会秘书工作细则' which translates to 'Board Secretary Work Rules' or 'Board Secretary Procedures'. It details the qualifications, appointment, duties, and responsibilities of the company's board secretary. It references company law, stock exchange listing rules, and internal governance. There is no financial data, no report of financial results, no announcement of voting results, no legal proceedings, no capital changes, no earnings data, and no investor presentation. The document is a governance-related internal rules document about the board secretary role and its procedures. Therefore, it fits best under Governance Information (CGR). The document length is 3366 characters, which is consistent with a detailed governance policy document rather than a brief announcement or a full annual report.
2022-03-03 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report focusing on the non-operating fund occupation and other related party fund transactions of Inner Mongolia Dazhong Mining Co., Ltd. for the year 2021. It includes an auditor's opinion, responsibilities of management and auditors, and a detailed summary table of the fund occupation and related transactions. The document references an audit report number and is issued by a certified public accounting firm. It is not a full annual report but a standalone audit-related document addressing a specific regulatory requirement concerning fund occupation and related party transactions. The document length is 3353 characters, which is relatively short but contains substantive audit content and financial data related to the specific audit scope. Therefore, it fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement (RPA). FY 2021
2022-03-03 Chinese
国都证券股份有限公司关于内蒙古大中矿业股份有限公司 2021年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from Guodu Securities on the special audit opinion regarding the storage and use of raised funds by Inner Mongolia Dazhong Mining Co., Ltd. for the fiscal year 2021. It references regulatory guidelines related to the management and use of raised funds, includes detailed financial figures about the amount raised, usage, balance, and compliance with regulatory requirements. The document is not a general annual report or earnings release but a specialized audit opinion focused on the use of capital raised through securities issuance. It is a standalone audit report on the use of raised funds, consistent with the definition of an Audit Report / Information (AR). The document length is over 6,000 characters and contains substantive financial and compliance information, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-03-03 Chinese
2021年年度审计报告
Audit Report / Information Classification · 100% confidence The document contains a detailed audit report including the auditor's opinion, basis for the opinion, key audit matters, and responsibilities of management and auditors. It also includes comprehensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and statements of changes in equity for the fiscal year ending December 31, 2021. The presence of an auditor's report with an opinion on the financial statements and extensive financial data indicates this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and detailed content confirm it is not merely an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2021
2022-03-03 Chinese

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