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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 1,503 across all filing types
Latest filing 2011-04-12 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
独立董事对相关事项发表独立董事意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' opinion on the company's 2010 fundraising fund storage and usage, related party transactions, external guarantees, and internal control self-evaluation report. It references regulatory compliance with the China Securities Regulatory Commission and Shenzhen Stock Exchange requirements. The document is relatively short (1137 characters) and appears to be a formal opinion or certification rather than a full financial report. It does not contain comprehensive financial statements or detailed financial analysis. It is a standalone audit-related opinion on specific matters, including an audit report on fundraising usage and internal control evaluation, which fits the category of Audit Report / Information (AR).
2011-04-12 Chinese
关于公司募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed audit and verification report concerning the use and management of funds raised by 山东东阿阿胶股份有限公司 (Shandong Dong-E-E-Jiao Co., Ltd.) for the fiscal year ending December 31, 2010. It includes an auditor's opinion, management responsibilities, detailed financial data on the raised funds, their usage, and compliance with regulatory requirements. The document references a specific audit report number and includes a verification opinion from a registered accounting firm. The content is focused on the audit and verification of the company's fundraising capital usage rather than a full annual report or interim financial report. It is not a simple announcement or a certification letter but a standalone audit verification report on the fundraising capital usage. Therefore, the most appropriate classification is Audit Report / Information (AR).
2011-04-12 Chinese
2010年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2010 年度内部控制自我评价报告' which translates to '2010 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control environment, governance structure, risk assessment, control activities, information and communication, internal supervision, and evaluation of internal control effectiveness. The document references compliance with laws and regulations such as the Company Law, Securities Law, and internal control standards issued by regulatory bodies. It is a comprehensive internal control report for the fiscal year 2010, containing substantive analysis and evaluation rather than just an announcement or summary. This type of document fits best under the category of Audit Report / Information (AR), as it is a standalone report focused on internal control evaluation and audit-related matters, not a full annual report (10-K) or other categories.
2011-04-12 Chinese
第六届董事会第十九次会议决议公告
Board/Management Information Classification · 95% confidence The document is a resolution announcement from the sixth board of directors meeting of Shandong Dong-E-E-Jiao Co., Ltd. It details the approval of various reports and proposals including the 2010 annual report and summary, the 2010 board work report, the 2010 financial final accounts report, profit distribution plan, and other related reports. The document also mentions that some of these reports will be submitted to the upcoming shareholders' meeting for approval. The document is relatively short (2334 characters) and primarily announces the board meeting resolutions rather than containing the full annual report or detailed financial statements. It is not a full Annual Report (10-K) but rather a board/management information announcement about decisions made in the board meeting. Therefore, the most appropriate classification is Board/Management Information (MANG).
2011-04-12 Chinese
2010年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is addressed to the shareholders of 山东东阿阿胶股份有限公司. It contains an auditor's opinion on the financial statements for the year ended December 31, 2010, including consolidated and parent company balance sheets, income statements, cash flow statements, and equity changes. The text includes detailed financial statements and notes, as well as the auditor's responsibilities and opinion, consistent with a standalone audit report. The document length is substantial (15,000 characters), and it contains the full audit report and financial statements, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2011-04-12 Chinese
2011年第一季度业绩预告
Earnings Release Classification · 95% confidence The document is titled as a "2011 First Quarter Performance Forecast" and contains estimated financial results for the period January 31, 2011 to March 31, 2011. It explicitly states that the forecast has not been audited and that detailed data will be disclosed in the company's 2011 first quarter report. The document is short (760 characters) and serves as a preliminary earnings forecast rather than a full financial report. This matches the characteristics of an Earnings Release (ER), which is an initial announcement of quarterly financial results with key highlights only.
2011-04-12 Chinese

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