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Dong-E-E-Jiao Co., Ltd. — Investor Relations & Filings

Ticker · 000423 ISIN · CNE0000006Y9 LEI · 655600E60FK5WI9EWB37 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,507 across all filing types
Latest filing 2019-03-13 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000423

About Dong-E-E-Jiao Co., Ltd.

https://www.dongeejiao.com

Dong-E-E-Jiao Co., Ltd. specializes in the research, development, production, and sale of traditional Chinese medicine, with a primary focus on E-Jiao (donkey-hide gelatin) and its derivative products. The company’s core portfolio includes E-Jiao blocks, Fufang Ejiao Jiang, and various health supplements designed for blood nourishment and overall wellness. Recognized for its commitment to quality and heritage, the firm integrates a complete industrial chain encompassing donkey breeding, processing technology, and pharmaceutical manufacturing. It leverages modern scientific research to standardize traditional production methods, ensuring product efficacy and safety. Serving a broad consumer base seeking natural health solutions, the company maintains a dominant position in the tonic market through its focus on brand integrity and the preservation of national intangible cultural heritage.

Recent filings

Filing Released Lang Actions
关于公司控股股东及其他关联方资金占用情况的专项说明（2018年12月31日）
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation regarding the use of funds by controlling shareholders and other related parties of 东阿阿胶股份有限公司 (Dong-E-E-Jiao Co., Ltd.) for the fiscal year ending December 31, 2018. It includes audited financial data, tables summarizing fund usage, and is issued by Ernst & Young Hua Ming LLP, a registered accounting firm. The document references compliance with regulations from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission, and it is intended for submission to regulatory bodies and stock exchanges. The content is a standalone audit-related report focusing on related-party fund usage, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audited financial information specific to a particular issue (related-party fund occupation). Therefore, it fits the category of an Audit Report / Information (AR).
2019-03-13 Chinese
第九届监事会第四次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of Dong-E-E-Jiao Co., Ltd. It details the decisions made during the fourth meeting of the ninth Supervisory Board, including approval of the 2018 annual report and related financial and internal control reports. The document is a formal announcement of meeting resolutions and voting results, not the full annual report itself. The length is short (1823 characters) and it serves as a notice of decisions to be submitted to the shareholders' meeting. Therefore, it fits best under Declaration of Voting Results & Voting Rights Announcements (DVA).
2019-03-13 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Dong-E-E-Jiao Co., Ltd. regarding changes in accounting policies. It details the adoption of new accounting standards and the impact on financial statements, including revenue recognition and financial instruments. The document is relatively short (2811 characters) and structured as a formal announcement rather than a full financial report. It does not contain actual financial statements or comprehensive financial data but rather explains the policy changes and their effects. This fits the profile of a Regulatory Filing (RNS) as it is a regulatory announcement about accounting policy changes without the full financial report itself.
2019-03-13 Chinese
独立董事对第九届董事会第四次会议有关事项发表的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various matters discussed at the ninth board of directors' fourth meeting, including related party transactions, profit distribution proposals, internal control evaluation report, audit fees, accounting policy changes, and employee pension plans. It references regulatory guidance from the China Securities Regulatory Commission and discusses compliance and governance issues. The content is focused on board-level opinions and governance matters rather than full financial statements or detailed financial performance. The document length is relatively short (1883 characters), and it is not a full annual report or audit report but rather an independent directors' statement on specific governance and control issues. This fits best under Board/Management Information (MANG), which covers announcements related to board or senior management matters, including independent directors' opinions and governance-related disclosures.
2019-03-13 Chinese
第九届董事会第四次会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of the resolutions passed at the company's ninth board of directors meeting. It details the voting results on various proposals including the 2018 annual report, financial statements, profit distribution plan, audit fees, accounting policy changes, and other governance matters. The document is an official disclosure of board meeting decisions rather than the full annual report itself. It is relatively short (2235 characters) and serves to inform shareholders and the public about board resolutions that will be submitted to the upcoming shareholders' meeting. This fits the definition of Board/Management Information (MANG), which covers announcements of changes or decisions by the board of directors. It is not the full annual report (10-K), nor a report publication announcement (RPA), nor a voting results declaration (DVA) since it is about board meeting resolutions, not shareholder vote outcomes. Therefore, the correct classification is MANG with high confidence.
2019-03-13 Chinese
2018年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the 2018 annual report summary of 东阿阿胶股份有限公司, containing detailed financial data for the year 2018, including revenue, net profit, earnings per share, and asset information. It also includes business overview, management discussion, shareholder information, and notes on accounting policies and changes in consolidated subsidiaries. The length is over 11,000 characters, indicating it is a substantive report rather than a brief announcement. The content matches the characteristics of an official yearly report covering company activity and full financial performance, which corresponds to an Annual Report (10-K) type filing. FY 2018
2019-03-13 Chinese

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